401k Plan data: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN plan

TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	002

TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Stock bonus ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP). The employer maintaining this ESOP is an S Corporation Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

TRIAD COMMUNICATION, INC. has sponsored the creation of one or more 401k plans.

Company Name: TRIAD COMMUNICATION, INC.

Employer identification number (EIN): 521915472

NAIC Classification: 541990
NAIC Description: All Other Professional, Scientific, and Technical Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2013-01-01 MICHAEL A. MALIK MICHAEL A. MALIK 2013-07-10
002 2012-01-01 MICHAEL A. MALIK MICHAEL A MALIK 2013-05-31
002 2011-01-01 MICHAEL A. MALIK MICHAEL A. MALIK 2012-08-14
002 2010-01-01 MICHAEL A. MALIK MICHAEL A. MALIK, PRESIDENT 2011-09-30
002 2009-01-01 MICHAEL MALIK MICHAEL MALIK 2010-07-27

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2013-01-01	MICHAEL A. MALIK	MICHAEL A. MALIK	2013-07-10
002	2012-01-01	MICHAEL A. MALIK	MICHAEL A MALIK	2013-05-31
002	2011-01-01	MICHAEL A. MALIK	MICHAEL A. MALIK	2012-08-14
002	2010-01-01	MICHAEL A. MALIK	MICHAEL A. MALIK, PRESIDENT	2011-09-30
002	2009-01-01	MICHAEL MALIK	MICHAEL MALIK	2010-07-27

Plan Statistics for TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2013: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 7
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 0
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 0
Total of all active and inactive participants 2013-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 0
Number of participants with account balances 2013-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 7
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 5
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 2
Total of all active and inactive participants 2012-01-01 7
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 7
Number of participants with account balances 2012-01-01 7
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 19
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 5
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 2
Total of all active and inactive participants 2011-01-01 7
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 7
Number of participants with account balances 2011-01-01 7
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 19
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 5
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 14
Total of all active and inactive participants 2010-01-01 19
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 19
Number of participants with account balances 2010-01-01 19
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 24
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 18
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 1
Total of all active and inactive participants 2009-01-01 19
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 19
Number of participants with account balances 2009-01-01 19
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2013: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	7
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	0
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	0
Total of all active and inactive participants	2013-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	0
Number of participants with account balances	2013-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	7
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	5
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	2
Total of all active and inactive participants	2012-01-01	7
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	7
Number of participants with account balances	2012-01-01	7
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	19
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	5
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	2
Total of all active and inactive participants	2011-01-01	7
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	7
Number of participants with account balances	2011-01-01	7
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	19
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	5
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	14
Total of all active and inactive participants	2010-01-01	19
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	19
Number of participants with account balances	2010-01-01	19
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	24
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	18
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	1
Total of all active and inactive participants	2009-01-01	19
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	19
Number of participants with account balances	2009-01-01	19
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2013 : TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Total income from all sources	2013-04-30	$8,612
Expenses. Total of all expenses incurred	2013-04-30	$637,925
Benefits paid (including direct rollovers)	2013-04-30	$637,625
Total plan assets at end of year	2013-04-30	$0
Total plan assets at beginning of year	2013-04-30	$629,313
Value of fidelity bond covering the plan	2013-04-30	$500,000
Other income received	2013-04-30	$8,612
Net income (gross income less expenses)	2013-04-30	$-629,313
Net plan assets at end of year (total assets less liabilities)	2013-04-30	$0
Net plan assets at beginning of year (total assets less liabilities)	2013-04-30	$629,313
Assets. Value of employer securities	2013-04-30	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2013-04-30	$300
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-04-30	$0
2012 : TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Total income from all sources	2012-12-31	$-394
Expenses. Total of all expenses incurred	2012-12-31	$300
Total plan assets at end of year	2012-12-31	$629,313
Total plan assets at beginning of year	2012-12-31	$630,007
Value of fidelity bond covering the plan	2012-12-31	$500,000
Other income received	2012-12-31	$-394
Net income (gross income less expenses)	2012-12-31	$-694
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$629,313
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$630,007
Assets. Value of employer securities	2012-12-31	$60,975
Expenses. Administrative service providers (salaries,fees and commissions)	2012-12-31	$300
2011 : TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Total income from all sources	2011-12-31	$51,393
Expenses. Total of all expenses incurred	2011-12-31	$300
Total plan assets at end of year	2011-12-31	$630,007
Total plan assets at beginning of year	2011-12-31	$578,914
Value of fidelity bond covering the plan	2011-12-31	$500,000
Other income received	2011-12-31	$51,393
Net income (gross income less expenses)	2011-12-31	$51,093
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$630,007
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$578,914
Assets. Value of employer securities	2011-12-31	$81,463
Expenses. Administrative service providers (salaries,fees and commissions)	2011-12-31	$300
2010 : TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Total income from all sources	2010-12-31	$9,356
Expenses. Total of all expenses incurred	2010-12-31	$6,315
Total plan assets at end of year	2010-12-31	$578,914
Total plan assets at beginning of year	2010-12-31	$575,873
Value of fidelity bond covering the plan	2010-12-31	$500,000
Other income received	2010-12-31	$9,356
Net income (gross income less expenses)	2010-12-31	$3,041
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$578,914
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$575,873
Assets. Value of employer securities	2010-12-31	$44,390
Expenses. Administrative service providers (salaries,fees and commissions)	2010-12-31	$6,315
2009 : TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP 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

Form 5500 Responses for TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP PLAN

2013: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP 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	Yes
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: TRIAD COMMUNICATION EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	TRIAD COMMUNICATION, INC.
Employer identification number (EIN):	521915472
NAIC Classification:	541990
NAIC Description:	All Other Professional, Scientific, and Technical Services