VERITAS EMPLOYER SERVICES has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan VERITAS RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2013 : VERITAS RETIREMENT SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets from this plan | 2013-12-31 | $9,062,306 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,479,319 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $2,431,278 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,365,369 |
| Value of total corrective distributions | 2013-12-31 | $7,647 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $517,079 |
| Value of total assets at end of year | 2013-12-31 | $0 |
| Value of total assets at beginning of year | 2013-12-31 | $10,014,265 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $58,262 |
| Total interest from all sources | 2013-12-31 | $3,035 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $24,924 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2013-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $24,924 |
| Administrative expenses professional fees incurred | 2013-12-31 | $17,470 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $398,998 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $171,123 |
| Participant contributions at beginning of year | 2013-12-31 | $4,102 |
| 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 | $-951,959 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $10,014,265 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $39,386 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $8,828,572 |
| Interest on participant loans | 2013-12-31 | $3,035 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $762,491 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $762,491 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $245,701 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $934,281 |
| 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 | $118,081 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $2,276 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,365,369 |
| Contract administrator fees | 2013-12-31 | $1,406 |
| 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 | Yes |
| Did the plan have assets held for investment | 2013-12-31 | 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 | 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 | Yes |
| 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 | STROEMER & COMPANY, LLC |
| Accountancy firm EIN | 2013-12-31 | 320394930 |
| 2012 : VERITAS RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Total transfer of assets to this plan | 2012-12-31 | $1,147,798 |
| Total transfer of assets from this plan | 2012-12-31 | $254,769 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,826,941 |
| Total of all expenses incurred | 2012-12-31 | $1,857,679 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,746,764 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $769,319 |
| Value of total assets at end of year | 2012-12-31 | $10,014,265 |
| Value of total assets at beginning of year | 2012-12-31 | $9,151,974 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $110,915 |
| Total interest from all sources | 2012-12-31 | $8,115 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $549 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $33,135 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| 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 | $560,779 |
| Participant contributions at end of year | 2012-12-31 | $171,123 |
| Participant contributions at beginning of year | 2012-12-31 | $212,200 |
| Participant contributions at end of year | 2012-12-31 | $4,102 |
| Participant contributions at beginning of year | 2012-12-31 | $2,572 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $30,597 |
| Other income not declared elsewhere | 2012-12-31 | $9,052 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $-30,738 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $10,014,265 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $9,151,974 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $76,049 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $8,828,572 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $8,075,470 |
| Interest on participant loans | 2012-12-31 | $8,115 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $762,491 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $568,648 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $568,648 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $245,701 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $259,015 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,039,906 |
| 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 | Yes |
| 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 | $177,943 |
| Employer contributions (assets) at end of year | 2012-12-31 | $2,276 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $1,931 |
| Income. Dividends from common stock | 2012-12-31 | $549 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,746,764 |
| Contract administrator fees | 2012-12-31 | $1,731 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $32,138 |
| 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 | STROEMER & COMPANY, LLC |
| Accountancy firm EIN | 2012-12-31 | 320394930 |
| 2011 : VERITAS RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Total transfer of assets to this plan | 2011-12-31 | $418,777 |
| Total transfer of assets from this plan | 2011-12-31 | $2,026,686 |
| 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 | $467,983 |
| Total of all expenses incurred | 2011-12-31 | $2,154,544 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,077,164 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $838,812 |
| Value of total assets at end of year | 2011-12-31 | $9,151,974 |
| Value of total assets at beginning of year | 2011-12-31 | $12,446,444 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $77,380 |
| Total interest from all sources | 2011-12-31 | $9,532 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $-1,247 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $33,594 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | 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 | $605,290 |
| Participant contributions at end of year | 2011-12-31 | $212,200 |
| Participant contributions at beginning of year | 2011-12-31 | $220,433 |
| Participant contributions at end of year | 2011-12-31 | $2,572 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $119,772 |
| Other income not declared elsewhere | 2011-12-31 | $8,033 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $2,835 |
| 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 | $-1,686,561 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $9,151,974 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $12,446,444 |
| 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 | $8,075,470 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $11,155,224 |
| Interest on participant loans | 2011-12-31 | $9,528 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $568,648 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $759,062 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $759,062 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $4 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $259,015 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $282,998 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-387,147 |
| 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 | $113,750 |
| Employer contributions (assets) at end of year | 2011-12-31 | $1,931 |
| Income. Dividends from common stock | 2011-12-31 | $-1,247 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,077,164 |
| Contract administrator fees | 2011-12-31 | $43,786 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $32,138 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $25,892 |
| 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 | STROEMER & COMPANY |
| Accountancy firm EIN | 2011-12-31 | 201067385 |
| 2010 : VERITAS RETIREMENT SAVINGS 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 | $2,050,965 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $2,996,388 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $2,899,993 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $611,940 |
| Value of total assets at end of year | 2010-12-31 | $12,446,444 |
| Value of total assets at beginning of year | 2010-12-31 | $13,391,867 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $96,395 |
| Total interest from all sources | 2010-12-31 | $12,206 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $395 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $24,469 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $539,114 |
| Participant contributions at end of year | 2010-12-31 | $220,433 |
| Participant contributions at beginning of year | 2010-12-31 | $333,463 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $235 |
| Total non interest bearing cash at end of year | 2010-12-31 | $2,835 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $-945,423 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $12,446,444 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $13,391,867 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $35,041 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $11,155,224 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $11,193,423 |
| Interest on participant loans | 2010-12-31 | $12,214 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $759,062 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $1,223,614 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $1,223,614 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $-8 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $282,998 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $630,225 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,426,424 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | 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 | $72,591 |
| Income. Dividends from common stock | 2010-12-31 | $395 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $2,899,993 |
| Contract administrator fees | 2010-12-31 | $36,885 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $25,892 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $11,091 |
| 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 | STROMER & COMPANY |
| Accountancy firm EIN | 2010-12-31 | 201067385 |
| 2009 : VERITAS RETIREMENT SAVINGS PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
