401k Plan data: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN plan

NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 401k Plan overview

Plan Name	NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN
Plan identification number	505

NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN Benefits

401k Plan Type	Welfare Benefit
Plan Features/Benefits	Health (other than dental or vision) Life insurance Dental Vision Temporary disability (accident and sickness) Long-term disability cover

401k Sponsoring company profile

NAU HOLDING COMPANY LLC has sponsored the creation of one or more 401k plans.

Company Name: NAU HOLDING COMPANY LLC

Employer identification number (EIN): 411893807

NAIC Classification: 551112
NAIC Description: Offices of Other Holding Companies

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
505 2011-01-01 SUE DEKOVIC
505 2009-01-01 JAMES R. KORIN
505 2009-01-01 JAMES KORIN
505 2009-01-01 JAMES R. KORIN
505 2009-01-01 JAMES R. KORIN
505 2009-01-01 JAMES R. KORIN
505 2009-01-01 JAMES R. KORIN
505 2008-01-01 JAMES R. KORIN
505 2007-01-01 JAMES R. KORIN
505 2006-01-01 JAMES R. KORIN
505 2005-01-01 JAMES R. KORIN
505 2004-01-01 JAMES R. KORIN
505 2003-01-01 JAMES R. KORIN

Plan id#	Filing Submission Date	Name of Administrator
505	2011-01-01	SUE DEKOVIC
505	2009-01-01	JAMES R. KORIN
505	2009-01-01	JAMES KORIN
505	2009-01-01	JAMES R. KORIN
505	2009-01-01	JAMES R. KORIN
505	2009-01-01	JAMES R. KORIN
505	2009-01-01	JAMES R. KORIN
505	2008-01-01	JAMES R. KORIN
505	2007-01-01	JAMES R. KORIN
505	2006-01-01	JAMES R. KORIN
505	2005-01-01	JAMES R. KORIN
505	2004-01-01	JAMES R. KORIN
505	2003-01-01	JAMES R. KORIN

Plan Statistics for NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN

401k plan membership statisitcs for NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN

Measure Date Value
2011: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 386
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 536
Total of all active and inactive participants 2011-01-01 536
2009: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 302
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 302
Total of all active and inactive participants 2009-01-01 302
2008: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2008 401k membership
Total participants, beginning-of-year 2008-01-01 250
Total number of active participants reported on line 7a of the Form 5500 2008-01-01 302
Total of all active and inactive participants 2008-01-01 302
2007: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2007 401k membership
Total participants, beginning-of-year 2007-01-01 238
Total number of active participants reported on line 7a of the Form 5500 2007-01-01 250
Total of all active and inactive participants 2007-01-01 250
2006: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2006 401k membership
Total participants, beginning-of-year 2006-01-01 118
Total number of active participants reported on line 7a of the Form 5500 2006-01-01 238
Total of all active and inactive participants 2006-01-01 238
2005: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2005 401k membership
Total participants, beginning-of-year 2005-01-01 110
Total number of active participants reported on line 7a of the Form 5500 2005-01-01 118
Total of all active and inactive participants 2005-01-01 118
2004: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2004 401k membership
Total participants, beginning-of-year 2004-01-01 102
Total number of active participants reported on line 7a of the Form 5500 2004-01-01 110
Total of all active and inactive participants 2004-01-01 110
2003: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2003 401k membership
Total participants, beginning-of-year 2003-01-01 84
Total number of active participants reported on line 7a of the Form 5500 2003-01-01 102
Total of all active and inactive participants 2003-01-01 102

Measure	Date	Value
2011: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	386
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	536
Total of all active and inactive participants	2011-01-01	536
2009: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	302
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	302
Total of all active and inactive participants	2009-01-01	302
2008: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2008 401k membership
Total participants, beginning-of-year	2008-01-01	250
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	302
Total of all active and inactive participants	2008-01-01	302
2007: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2007 401k membership
Total participants, beginning-of-year	2007-01-01	238
Total number of active participants reported on line 7a of the Form 5500	2007-01-01	250
Total of all active and inactive participants	2007-01-01	250
2006: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2006 401k membership
Total participants, beginning-of-year	2006-01-01	118
Total number of active participants reported on line 7a of the Form 5500	2006-01-01	238
Total of all active and inactive participants	2006-01-01	238
2005: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2005 401k membership
Total participants, beginning-of-year	2005-01-01	110
Total number of active participants reported on line 7a of the Form 5500	2005-01-01	118
Total of all active and inactive participants	2005-01-01	118
2004: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2004 401k membership
Total participants, beginning-of-year	2004-01-01	102
Total number of active participants reported on line 7a of the Form 5500	2004-01-01	110
Total of all active and inactive participants	2004-01-01	110
2003: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2003 401k membership
Total participants, beginning-of-year	2003-01-01	84
Total number of active participants reported on line 7a of the Form 5500	2003-01-01	102
Total of all active and inactive participants	2003-01-01	102

Form 5500 Responses for NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN

2011: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement – General assets of the sponsor	Yes
2009: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement – General assets of the sponsor	Yes
2008: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	This submission is the final filing	No
2008-01-01	Plan funding arrangement – Insurance	Yes
2008-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2008-01-01	Plan benefit arrangement – Insurance	Yes
2008-01-01	Plan benefit arrangement – General assets of the sponsor	Yes
2007: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2007 form 5500 responses
2007-01-01	Type of plan entity	Single employer plan
2007-01-01	This submission is the final filing	No
2007-01-01	Plan funding arrangement – Insurance	Yes
2007-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2007-01-01	Plan benefit arrangement – Insurance	Yes
2007-01-01	Plan benefit arrangement – General assets of the sponsor	Yes
2006: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2006 form 5500 responses
2006-01-01	Type of plan entity	Single employer plan
2006-01-01	This submission is the final filing	No
2006-01-01	Plan funding arrangement – Insurance	Yes
2006-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2006-01-01	Plan benefit arrangement – Insurance	Yes
2006-01-01	Plan benefit arrangement – General assets of the sponsor	Yes
2005: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2005 form 5500 responses
2005-01-01	Type of plan entity	Single employer plan
2005-01-01	This submission is the final filing	No
2005-01-01	Plan funding arrangement – Insurance	Yes
2005-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2005-01-01	Plan benefit arrangement – Insurance	Yes
2005-01-01	Plan benefit arrangement – General assets of the sponsor	Yes
2004: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2004 form 5500 responses
2004-01-01	Type of plan entity	Single employer plan
2004-01-01	This submission is the final filing	No
2004-01-01	Plan funding arrangement – Insurance	Yes
2004-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2004-01-01	Plan benefit arrangement – Insurance	Yes
2004-01-01	Plan benefit arrangement – General assets of the sponsor	Yes
2003: NAU HOLDING COMPANY, LLC FLEXIBLE BENEFIT PLAN 2003 form 5500 responses
2003-01-01	Type of plan entity	Single employer plan
2003-01-01	First time form 5500 has been submitted	Yes
2003-01-01	This submission is the final filing	No
2003-01-01	Plan funding arrangement – Insurance	Yes
2003-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2003-01-01	Plan benefit arrangement – Insurance	Yes
2003-01-01	Plan benefit arrangement – General assets of the sponsor	Yes

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Company Name:	NAU HOLDING COMPANY LLC
Employer identification number (EIN):	411893807
NAIC Classification:	551112
NAIC Description:	Offices of Other Holding Companies