401k Plan data: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN plan

CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 401k Plan overview

Plan Name	CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN
Plan identification number	001

CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.

401k Sponsoring company profile

CENTRAL PARK CONSERVANCY has sponsored the creation of one or more 401k plans.

Company Name: CENTRAL PARK CONSERVANCY

Employer identification number (EIN): 133022855

NAIC Classification: 712100
NAIC Description: Museums, Historical Sites, and Similar Institutions

Additional information about CENTRAL PARK CONSERVANCY

Jurisdiction of Incorporation: New York Department of State

Incorporation Date: 1980-01-04

Company Identification Number: 600597

Legal Registered Office Address: 14 EAST 60TH STREET
New York
NEW YORK
United States of America (USA)
10022

More information about CENTRAL PARK CONSERVANCY

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 SHEILA KENDALL
001 2016-01-01 SHEILA KENDALL SHEILA KENDALL 2017-10-12
001 2015-01-01 SHEILA KENDALL SHEILA KENDALL 2016-10-12
001 2014-01-01 SHEILA KENDALL
001 2013-01-01 SHEILA KENDALL
001 2012-01-01 SHEILA KENDALL
001 2011-01-01 SHEILA KENDALL
001 2010-01-01 SHEILA KENDALL
001 2009-01-01 SHEILA KENDALL
001 2009-01-01 SHEILA KENDALL

Plan Statistics for CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN

401k plan membership statisitcs for CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN

Measure Date Value
2022: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 732
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 366
Number of retired or separated participants receiving benefits 2022-01-01 23
Number of other retired or separated participants entitled to future benefits 2022-01-01 355
Total of all active and inactive participants 2022-01-01 744
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 745
Number of participants with account balances 2022-01-01 744
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 752
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 325
Number of retired or separated participants receiving benefits 2021-01-01 24
Number of other retired or separated participants entitled to future benefits 2021-01-01 383
Total of all active and inactive participants 2021-01-01 732
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 732
Number of participants with account balances 2021-01-01 732
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 864
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 322
Number of retired or separated participants receiving benefits 2020-01-01 180
Number of other retired or separated participants entitled to future benefits 2020-01-01 405
Total of all active and inactive participants 2020-01-01 907
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 908
Number of participants with account balances 2020-01-01 753
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 784
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 322
Number of other retired or separated participants entitled to future benefits 2019-01-01 542
Total of all active and inactive participants 2019-01-01 864
Total participants 2019-01-01 864
Number of participants with account balances 2019-01-01 864
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 762
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 306
Number of other retired or separated participants entitled to future benefits 2018-01-01 473
Total of all active and inactive participants 2018-01-01 779
Total participants 2018-01-01 779
Number of participants with account balances 2018-01-01 779
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 754
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 305
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 458
Total of all active and inactive participants 2017-01-01 763
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 763
Number of participants with account balances 2017-01-01 763
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 697
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 380
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 370
Total of all active and inactive participants 2016-01-01 750
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 750
Number of participants with account balances 2016-01-01 750
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 673
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 492
Number of retired or separated participants receiving benefits 2015-01-01 234
Total of all active and inactive participants 2015-01-01 726
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 726
Number of participants with account balances 2015-01-01 690
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 623
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 365
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 297
Total of all active and inactive participants 2014-01-01 662
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 662
Number of participants with account balances 2014-01-01 662
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 655
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 324
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 315
Total of all active and inactive participants 2013-01-01 639
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 639
Number of participants with account balances 2013-01-01 639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 722
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 293
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 340
Total of all active and inactive participants 2012-01-01 633
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 633
Number of participants with account balances 2012-01-01 633
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 668
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 279
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 442
Total of all active and inactive participants 2011-01-01 721
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 721
Number of participants with account balances 2011-01-01 721
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 566
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 274
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 397
Total of all active and inactive participants 2010-01-01 671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 671
Number of participants with account balances 2010-01-01 668
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 532
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 241
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 525
Total of all active and inactive participants 2009-01-01 766
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 766
Number of participants with account balances 2009-01-01 487
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	732
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	366
Number of retired or separated participants receiving benefits	2022-01-01	23
Number of other retired or separated participants entitled to future benefits	2022-01-01	355
Total of all active and inactive participants	2022-01-01	744
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	745
Number of participants with account balances	2022-01-01	744
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	752
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	325
Number of retired or separated participants receiving benefits	2021-01-01	24
Number of other retired or separated participants entitled to future benefits	2021-01-01	383
Total of all active and inactive participants	2021-01-01	732
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	732
Number of participants with account balances	2021-01-01	732
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	864
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	322
Number of retired or separated participants receiving benefits	2020-01-01	180
Number of other retired or separated participants entitled to future benefits	2020-01-01	405
Total of all active and inactive participants	2020-01-01	907
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	908
Number of participants with account balances	2020-01-01	753
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	784
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	322
Number of other retired or separated participants entitled to future benefits	2019-01-01	542
Total of all active and inactive participants	2019-01-01	864
Total participants	2019-01-01	864
Number of participants with account balances	2019-01-01	864
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	762
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	306
Number of other retired or separated participants entitled to future benefits	2018-01-01	473
Total of all active and inactive participants	2018-01-01	779
Total participants	2018-01-01	779
Number of participants with account balances	2018-01-01	779
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	754
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	305
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	458
Total of all active and inactive participants	2017-01-01	763
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	763
Number of participants with account balances	2017-01-01	763
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	697
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	380
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	370
Total of all active and inactive participants	2016-01-01	750
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	750
Number of participants with account balances	2016-01-01	750
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	673
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	492
Number of retired or separated participants receiving benefits	2015-01-01	234
Total of all active and inactive participants	2015-01-01	726
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	726
Number of participants with account balances	2015-01-01	690
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	623
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	365
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	297
Total of all active and inactive participants	2014-01-01	662
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	662
Number of participants with account balances	2014-01-01	662
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	655
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	324
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	315
Total of all active and inactive participants	2013-01-01	639
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	639
Number of participants with account balances	2013-01-01	639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	722
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	293
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	340
Total of all active and inactive participants	2012-01-01	633
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	633
Number of participants with account balances	2012-01-01	633
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	668
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	279
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	442
Total of all active and inactive participants	2011-01-01	721
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	721
Number of participants with account balances	2011-01-01	721
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	566
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	274
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	397
Total of all active and inactive participants	2010-01-01	671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	671
Number of participants with account balances	2010-01-01	668
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	532
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	241
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	525
Total of all active and inactive participants	2009-01-01	766
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	766
Number of participants with account balances	2009-01-01	487
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN

Measure	Date	Value
2022 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-2,566,847
Total of all expenses incurred	2022-12-31	$3,396,193
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$3,284,354
Expenses. Certain deemed distributions of participant loans	2022-12-31	$-1,562
Value of total corrective distributions	2022-12-31	$1,047
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$3,988,461
Value of total assets at end of year	2022-12-31	$44,697,027
Value of total assets at beginning of year	2022-12-31	$50,660,067
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$112,354
Total interest from all sources	2022-12-31	$356,772
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$920,674
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	$920,674
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
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	$1,973,912
Participant contributions at end of year	2022-12-31	$403,694
Participant contributions at beginning of year	2022-12-31	$535,398
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$150,267
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	$-5,963,040
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$44,697,027
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$50,660,067
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	$33,061,681
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$38,527,776
Interest on participant loans	2022-12-31	$22,571
Interest earned on other investments	2022-12-31	$334,201
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$11,231,652
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$11,596,893
Expenses. Payments to insurance carriers foe the provision of benefits	2022-12-31	$1,098,094
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-7,832,754
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	$1,864,282
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,186,260
Contract administrator fees	2022-12-31	$112,354
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	EISENRAMPER LLP
Accountancy firm EIN	2022-12-31	871363769
2021 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$8,637,024
Total of all expenses incurred	2021-12-31	$4,443,523
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$4,325,554
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$3,169,263
Value of total assets at end of year	2021-12-31	$50,660,067
Value of total assets at beginning of year	2021-12-31	$46,466,566
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$117,969
Total interest from all sources	2021-12-31	$363,165
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,896,335
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$1,896,335
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
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	$1,593,886
Participant contributions at end of year	2021-12-31	$535,398
Participant contributions at beginning of year	2021-12-31	$497,378
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$32,152
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	$4,193,501
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$50,660,067
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$46,466,566
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	$38,527,776
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$34,498,347
Interest on participant loans	2021-12-31	$24,562
Interest earned on other investments	2021-12-31	$338,603
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$11,596,893
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$11,470,841
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$1,290,805
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$3,208,261
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	$1,543,225
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$3,034,749
Contract administrator fees	2021-12-31	$117,969
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	Disclaimer
Accountancy firm name	2021-12-31	EISENRAMPER LLP
Accountancy firm EIN	2021-12-31	131639826
2020 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$7,946,764
Total of all expenses incurred	2020-12-31	$4,140,305
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$4,037,962
Value of total corrective distributions	2020-12-31	$655
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$3,159,036
Value of total assets at end of year	2020-12-31	$46,466,566
Value of total assets at beginning of year	2020-12-31	$42,660,107
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$101,688
Total interest from all sources	2020-12-31	$370,884
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$778,023
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	$778,023
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
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	$1,367,876
Participant contributions at end of year	2020-12-31	$497,378
Participant contributions at beginning of year	2020-12-31	$483,055
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$315,890
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	$3,806,459
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$46,466,566
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$42,660,107
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	$34,498,347
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$31,052,972
Interest on participant loans	2020-12-31	$37,966
Interest earned on other investments	2020-12-31	$332,918
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$11,470,841
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$11,124,080
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$1,171,774
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$3,638,821
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	$1,475,270
Employer contributions (assets) at beginning of year	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,866,188
Contract administrator fees	2020-12-31	$101,688
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	EISENRAMPER LLP
Accountancy firm EIN	2020-12-31	131639826
2019 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$9,405,693
Total income from all sources (including contributions)	2019-12-31	$9,405,693
Total of all expenses incurred	2019-12-31	$3,850,630
Total of all expenses incurred	2019-12-31	$3,850,630
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,770,893
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,770,893
Expenses. Certain deemed distributions of participant loans	2019-12-31	$-59
Expenses. Certain deemed distributions of participant loans	2019-12-31	$-59
Value of total corrective distributions	2019-12-31	$687
Value of total corrective distributions	2019-12-31	$687
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,064,453
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,064,453
Value of total assets at end of year	2019-12-31	$42,660,107
Value of total assets at beginning of year	2019-12-31	$37,105,044
Value of total assets at beginning of year	2019-12-31	$37,105,044
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$79,109
Total interest from all sources	2019-12-31	$359,596
Total interest from all sources	2019-12-31	$359,596
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$986,784
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$986,784
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	$986,784
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$986,784
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	$1,000,000
Value of fidelity bond cover	2019-12-31	$1,000,000
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
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	$1,349,671
Contributions received from participants	2019-12-31	$1,349,671
Participant contributions at end of year	2019-12-31	$483,055
Participant contributions at beginning of year	2019-12-31	$455,221
Participant contributions at beginning of year	2019-12-31	$455,221
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$289,147
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$289,147
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	$5,555,063
Value of net income/loss	2019-12-31	$5,555,063
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$42,660,107
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$42,660,107
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$37,105,044
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	$31,052,972
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$31,052,972
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$25,142,846
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$25,142,846
Interest on participant loans	2019-12-31	$25,072
Interest on participant loans	2019-12-31	$25,072
Interest earned on other investments	2019-12-31	$334,524
Interest earned on other investments	2019-12-31	$334,524
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$11,124,080
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$11,506,977
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$11,506,977
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$4,994,860
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$4,994,860
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	Yes
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$1,425,635
Contributions received in cash from employer	2019-12-31	$1,425,635
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,770,893
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,770,893
Contract administrator fees	2019-12-31	$79,109
Contract administrator fees	2019-12-31	$79,109
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	EISENRAMPER LLP
Accountancy firm name	2019-12-31	EISENRAMPER LLP
Accountancy firm EIN	2019-12-31	131639826
Accountancy firm EIN	2019-12-31	131639826
2018 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$1,377,722
Total of all expenses incurred	2018-12-31	$2,692,174
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,626,337
Expenses. Certain deemed distributions of participant loans	2018-12-31	$-1,156
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,902,181
Value of total assets at end of year	2018-12-31	$37,105,044
Value of total assets at beginning of year	2018-12-31	$38,419,496
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$66,993
Total interest from all sources	2018-12-31	$359,959
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,314,319
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	$1,314,319
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,315,473
Participant contributions at end of year	2018-12-31	$455,221
Participant contributions at beginning of year	2018-12-31	$446,205
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$272,431
Administrative expenses (other) incurred	2018-12-31	$51
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	$-1,314,452
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$37,105,044
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$38,419,496
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	$25,142,846
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$26,996,980
Interest on participant loans	2018-12-31	$22,104
Interest earned on other investments	2018-12-31	$337,855
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$11,506,977
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$10,976,311
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-3,198,737
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	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$1,314,277
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,626,337
Contract administrator fees	2018-12-31	$66,942
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	EISENRAMPER LLP
Accountancy firm EIN	2018-12-31	131639826
2017 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$7,222,245
Total of all expenses incurred	2017-12-31	$3,158,245
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$3,089,208
Expenses. Certain deemed distributions of participant loans	2017-12-31	$2,400
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,859,442
Value of total assets at end of year	2017-12-31	$38,419,496
Value of total assets at beginning of year	2017-12-31	$34,355,496
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$66,637
Total interest from all sources	2017-12-31	$334,418
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,124,849
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$1,124,849
Administrative expenses professional fees incurred	2017-12-31	$66,637
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,452,463
Participant contributions at end of year	2017-12-31	$446,205
Participant contributions at beginning of year	2017-12-31	$424,390
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$41,357
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	$4,064,000
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$38,419,496
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$34,355,496
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	$26,996,980
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$23,534,645
Interest on participant loans	2017-12-31	$17,677
Interest earned on other investments	2017-12-31	$316,741
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$10,976,311
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$10,396,461
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$2,903,536
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	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$1,365,622
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$3,089,208
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	EISNERAMPER LLP
Accountancy firm EIN	2017-12-31	131639826
2016 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	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	$5,762,021
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,404,451
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,343,848
Expenses. Certain deemed distributions of participant loans	2016-12-31	$-1,610
Value of total corrective distributions	2016-12-31	$576
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$3,352,114
Value of total assets at end of year	2016-12-31	$34,355,496
Value of total assets at beginning of year	2016-12-31	$30,997,926
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$61,637
Total interest from all sources	2016-12-31	$314,408
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$997,845
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	$997,845
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,538,408
Participant contributions at end of year	2016-12-31	$424,390
Participant contributions at beginning of year	2016-12-31	$381,004
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$355,664
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	$3,357,570
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$34,355,496
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$30,997,926
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	$23,534,645
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$20,798,991
Interest on participant loans	2016-12-31	$16,544
Interest earned on other investments	2016-12-31	$297,864
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$10,396,461
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$9,817,931
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,097,654
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$1,458,042
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,343,848
Contract administrator fees	2016-12-31	$61,637
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	EISNERAMPER LLP
Accountancy firm EIN	2016-12-31	131639826
2015 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	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	$2,934,184
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,515,563
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,437,203
Expenses. Certain deemed distributions of participant loans	2015-12-31	$17,509
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,850,358
Value of total assets at end of year	2015-12-31	$30,997,926
Value of total assets at beginning of year	2015-12-31	$29,579,305
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$60,851
Total interest from all sources	2015-12-31	$301,762
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,290,575
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	$1,290,575
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,408,997
Participant contributions at end of year	2015-12-31	$381,004
Participant contributions at beginning of year	2015-12-31	$303,990
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$97,350
Administrative expenses (other) incurred	2015-12-31	$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	2015-12-31	No
Value of net income/loss	2015-12-31	$1,418,621
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$30,997,926
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$29,579,305
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	$20,798,991
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$19,638,461
Interest on participant loans	2015-12-31	$13,242
Interest earned on other investments	2015-12-31	$288,520
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$9,817,931
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$9,636,854
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,508,511
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	$1,344,011
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,437,203
Contract administrator fees	2015-12-31	$60,851
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	EISENERAMPER LLP
Accountancy firm EIN	2015-12-31	131639826
2014 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	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	$4,420,389
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,079,034
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$999,084
Value of total corrective distributions	2014-12-31	$809
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,827,073
Value of total assets at end of year	2014-12-31	$29,579,305
Value of total assets at beginning of year	2014-12-31	$26,237,950
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$79,141
Total interest from all sources	2014-12-31	$281,970
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$868,520
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	$868,520
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,278,465
Participant contributions at end of year	2014-12-31	$303,990
Participant contributions at beginning of year	2014-12-31	$346,845
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$323,541
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$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	2014-12-31	No
Value of net income/loss	2014-12-31	$3,341,355
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$29,579,305
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$26,237,950
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	$19,638,461
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$17,071,776
Interest on participant loans	2014-12-31	$12,004
Interest earned on other investments	2014-12-31	$269,966
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$9,636,854
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$8,819,329
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$442,826
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	$1,225,067
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$999,084
Contract administrator fees	2014-12-31	$79,141
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	EISENERAMPER LLP
Accountancy firm EIN	2014-12-31	131639826
2013 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT 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	$5,776,444
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,644,523
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,567,542
Expenses. Certain deemed distributions of participant loans	2013-12-31	$10,368
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,317,898
Value of total assets at end of year	2013-12-31	$26,237,950
Value of total assets at beginning of year	2013-12-31	$22,106,029
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$66,613
Total interest from all sources	2013-12-31	$253,257
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$431,852
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	$431,852
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
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	$1,080,424
Participant contributions at end of year	2013-12-31	$346,845
Participant contributions at beginning of year	2013-12-31	$324,066
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$84,994
Administrative expenses (other) incurred	2013-12-31	$1
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	$4,131,921
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$26,237,950
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$22,106,029
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	$17,071,776
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$14,399,846
Interest on participant loans	2013-12-31	$12,163
Interest earned on other investments	2013-12-31	$241,094
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$8,819,329
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$7,382,117
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,773,437
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	$1,152,480
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,567,542
Contract administrator fees	2013-12-31	$66,612
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	2013-12-31	No
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	EISENERAMPER LLP
Accountancy firm EIN	2013-12-31	131639826
2012 : CENTRAL PARK CONSERVANCY 403(B) 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	$4,252,022
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,167,802
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,106,269
Expenses. Certain deemed distributions of participant loans	2012-12-31	$-472
Value of total corrective distributions	2012-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$2,259,200
Value of total assets at end of year	2012-12-31	$22,106,029
Value of total assets at beginning of year	2012-12-31	$19,021,809
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$62,005
Total interest from all sources	2012-12-31	$210,263
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$361,931
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	$361,931
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	$1,150,840
Participant contributions at end of year	2012-12-31	$324,066
Participant contributions at beginning of year	2012-12-31	$319,830
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$58,190
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	$3,084,220
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$22,106,029
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$19,021,809
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	$14,399,846
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$12,442,396
Interest on participant loans	2012-12-31	$11,351
Interest earned on other investments	2012-12-31	$198,912
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$7,382,117
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$6,259,583
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,420,628
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	$1,050,170
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,106,269
Contract administrator fees	2012-12-31	$62,005
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	2012-12-31	No
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	EISENERAMPER LLP
Accountancy firm EIN	2012-12-31	131639826
2011 : CENTRAL PARK CONSERVANCY 403(B) RETIREMENT 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	$2,260,689
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,970,873
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,902,004
Expenses. Certain deemed distributions of participant loans	2011-12-31	$11,487
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$2,257,002
Value of total assets at end of year	2011-12-31	$19,021,809
Value of total assets at beginning of year	2011-12-31	$18,731,993
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$57,382
Total interest from all sources	2011-12-31	$201,674
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$245,491
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	$245,491
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
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	$1,068,372
Participant contributions at end of year	2011-12-31	$319,830
Participant contributions at beginning of year	2011-12-31	$352,230
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$233,441
Administrative expenses (other) incurred	2011-12-31	$141
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	$289,816
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$19,021,809
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$18,731,993
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	$12,442,396
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$12,936,214
Interest on participant loans	2011-12-31	$11,037
Interest earned on other investments	2011-12-31	$190,637
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$6,259,583
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$5,443,549
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-443,478
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	$955,189
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,902,004
Contract administrator fees	2011-12-31	$57,241
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	No
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	EISNERAMPER LLP
Accountancy firm EIN	2011-12-31	131639826
2010 : CENTRAL PARK CONSERVANCY 403(B) 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	$3,705,315
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$505,411
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$430,680
Expenses. Certain deemed distributions of participant loans	2010-12-31	$26,970
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,933,167
Value of total assets at end of year	2010-12-31	$18,731,991
Value of total assets at beginning of year	2010-12-31	$15,532,087
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$47,761
Total interest from all sources	2010-12-31	$186,680
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$121,934
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	$121,934
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
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	$1,019,100
Participant contributions at end of year	2010-12-31	$352,230
Participant contributions at beginning of year	2010-12-31	$297,250
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$48,698
Administrative expenses (other) incurred	2010-12-31	$1,340
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	$3,199,904
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$18,731,991
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$15,532,087
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	$12,936,214
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$10,600,266
Interest on participant loans	2010-12-31	$10,688
Interest earned on other investments	2010-12-31	$175,992
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$5,443,547
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$4,634,571
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,463,534
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	$865,369
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$430,680
Contract administrator fees	2010-12-31	$46,421
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	2010-12-31	No
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	EISNERAMPER LLP
Accountancy firm EIN	2010-12-31	131639826

Form 5500 Responses for CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN

2022: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT 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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT 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 – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT 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 – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT 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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: CENTRAL PARK CONSERVANCY 403(B) 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: CENTRAL PARK CONSERVANCY 403(B) 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
2010: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT 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 – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: CENTRAL PARK CONSERVANCY 403(B) RETIREMENT 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 – Insurance	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	655
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	134
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $911
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $788
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	147
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $1,010
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $854
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	640
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	155
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $891
Total amount of fees paid to insurance company	USD $0
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $783
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	654
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	168
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $1,044
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $890
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	756
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	178
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $1,056
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $909
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	664
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	187
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $1,009
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $858
Insurance broker organization code?	3
Insurance broker name	COLE, KEVIN C

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	645
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	198
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $862
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $462
Insurance broker organization code?	3
Insurance broker name	CREEDLE, ROBERT BRAD

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	565
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	493
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	212
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $1,991
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,675
Insurance broker organization code?	3
Insurance broker name	LAMBERT, NEIL H

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	230
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $1,827
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,542
Insurance broker organization code?	3
Insurance broker name	JONES, KATHRYN R

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	493
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	249
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $1,702
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,447
Insurance broker organization code?	3
Insurance broker name	ESKENAZI, RANDY E

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	476
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $1,906
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

FA067709 00001

Policy instance

Insurance contract or identification number	FA067709 00001
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $924
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

FA867709 00001

Policy instance

Insurance contract or identification number	FA867709 00001
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	409
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $4,564
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,946
Insurance broker organization code?	3
Insurance broker name	LITTLE, AARON M

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

FA867709 00001

Policy instance

Insurance contract or identification number	FA867709 00001
Number of Individuals Covered	3
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $1
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1
Insurance broker organization code?	3
Insurance broker name	CAMMACK LARHETTE BROKERAGE, INC

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

FA067709 00001

Policy instance

Insurance contract or identification number	FA067709 00001
Number of Individuals Covered	39
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $1,465
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,465
Insurance broker organization code?	3
Insurance broker name	CAMMACK LARHETTE BROKERAGE, INC

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

53404

Policy instance

Insurance contract or identification number	53404
Number of Individuals Covered	355
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	CENTRAL PARK CONSERVANCY
Employer identification number (EIN):	133022855
NAIC Classification:	712100
NAIC Description:	Museums, Historical Sites, and Similar Institutions

Jurisdiction of Incorporation:	New York Department of State
Incorporation Date:	1980-01-04
Company Identification Number:	600597
Legal Registered Office Address:	14 EAST 60TH STREET New York NEW YORK United States of America (USA) 10022