401k Plan data: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN plan

THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 401k Plan overview

Plan Name	THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN
Plan identification number	003

THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

SULLIVAN UNIVERSITY SYSTEM, INC. has sponsored the creation of one or more 401k plans.

Company Name: SULLIVAN UNIVERSITY SYSTEM, INC.

Employer identification number (EIN): 610596564

NAIC Classification: 611000

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01 SHELTON BRIDGES
003 2017-01-01 SHELTON BRIDGES
003 2016-01-01 SHELTON BRIDGES
003 2015-01-01 SHELTON BRIDGES
003 2014-01-01 SHELTON BRIDGES JR
003 2013-01-01 SHELTON BRIDGES JR
003 2012-01-01 SHELTON BRIDGES JR
003 2011-01-01 SHELTON BRIDGES JR
003 2010-01-01 SHELTON BRIDGES
003 2009-01-01 SHELTON BRIDGES

Plan Statistics for THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN

401k plan membership statisitcs for THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN

Measure Date Value
2022: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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 2022-01-01 356
Number of retired or separated participants receiving benefits 2022-01-01 32
Number of other retired or separated participants entitled to future benefits 2022-01-01 156
Total of all active and inactive participants 2022-01-01 544
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 2
Total participants 2022-01-01 546
Number of participants with account balances 2022-01-01 518
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 42
2021: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 794
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 411
Number of retired or separated participants receiving benefits 2021-01-01 29
Number of other retired or separated participants entitled to future benefits 2021-01-01 273
Total of all active and inactive participants 2021-01-01 713
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 3
Total participants 2021-01-01 716
Number of participants with account balances 2021-01-01 694
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 53
2020: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,005
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 477
Number of retired or separated participants receiving benefits 2020-01-01 63
Number of other retired or separated participants entitled to future benefits 2020-01-01 247
Total of all active and inactive participants 2020-01-01 787
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 787
Number of participants with account balances 2020-01-01 740
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 36
2019: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 969
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 576
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 407
Total of all active and inactive participants 2019-01-01 983
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 984
Number of participants with account balances 2019-01-01 954
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 55
2018: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 998
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 666
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 301
Total of all active and inactive participants 2018-01-01 967
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 2
Total participants 2018-01-01 969
Number of participants with account balances 2018-01-01 870
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 57
2017: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,189
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 764
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 233
Total of all active and inactive participants 2017-01-01 997
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 998
Number of participants with account balances 2017-01-01 898
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 45
2016: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,480
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 849
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 337
Total of all active and inactive participants 2016-01-01 1,186
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 3
Total participants 2016-01-01 1,189
Number of participants with account balances 2016-01-01 981
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 27
2015: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,383
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 941
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 537
Total of all active and inactive participants 2015-01-01 1,478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 1,480
Number of participants with account balances 2015-01-01 1,198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 38
2014: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,588
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,285
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 98
Total of all active and inactive participants 2014-01-01 1,383
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,383
Number of participants with account balances 2014-01-01 368
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,767
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,530
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 97
Total of all active and inactive participants 2013-01-01 1,627
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 1,627
Number of participants with account balances 2013-01-01 359
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,175
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,657
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 52
Total of all active and inactive participants 2012-01-01 1,709
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 1,709
Number of participants with account balances 2012-01-01 338
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,017
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,103
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 32
Total of all active and inactive participants 2011-01-01 1,135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 1,135
Number of participants with account balances 2011-01-01 329
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,153
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 913
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 66
Total of all active and inactive participants 2010-01-01 979
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 979
Number of participants with account balances 2010-01-01 340
2009: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,143
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 913
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 65
Total of all active and inactive participants 2009-01-01 978
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 978
Number of participants with account balances 2009-01-01 319
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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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	356
Number of retired or separated participants receiving benefits	2022-01-01	32
Number of other retired or separated participants entitled to future benefits	2022-01-01	156
Total of all active and inactive participants	2022-01-01	544
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	2
Total participants	2022-01-01	546
Number of participants with account balances	2022-01-01	518
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	42
2021: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	794
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	411
Number of retired or separated participants receiving benefits	2021-01-01	29
Number of other retired or separated participants entitled to future benefits	2021-01-01	273
Total of all active and inactive participants	2021-01-01	713
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	3
Total participants	2021-01-01	716
Number of participants with account balances	2021-01-01	694
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	53
2020: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,005
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	477
Number of retired or separated participants receiving benefits	2020-01-01	63
Number of other retired or separated participants entitled to future benefits	2020-01-01	247
Total of all active and inactive participants	2020-01-01	787
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	787
Number of participants with account balances	2020-01-01	740
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	36
2019: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	969
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	576
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	407
Total of all active and inactive participants	2019-01-01	983
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	984
Number of participants with account balances	2019-01-01	954
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	55
2018: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	998
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	666
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	301
Total of all active and inactive participants	2018-01-01	967
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	2
Total participants	2018-01-01	969
Number of participants with account balances	2018-01-01	870
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	57
2017: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,189
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	764
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	233
Total of all active and inactive participants	2017-01-01	997
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	998
Number of participants with account balances	2017-01-01	898
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	45
2016: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,480
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	849
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	337
Total of all active and inactive participants	2016-01-01	1,186
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	3
Total participants	2016-01-01	1,189
Number of participants with account balances	2016-01-01	981
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	27
2015: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,383
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	941
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	537
Total of all active and inactive participants	2015-01-01	1,478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	1,480
Number of participants with account balances	2015-01-01	1,198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	38
2014: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,588
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,285
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	98
Total of all active and inactive participants	2014-01-01	1,383
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,383
Number of participants with account balances	2014-01-01	368
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,767
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,530
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	97
Total of all active and inactive participants	2013-01-01	1,627
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	1,627
Number of participants with account balances	2013-01-01	359
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,175
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,657
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	52
Total of all active and inactive participants	2012-01-01	1,709
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	1,709
Number of participants with account balances	2012-01-01	338
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,017
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,103
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	32
Total of all active and inactive participants	2011-01-01	1,135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	1,135
Number of participants with account balances	2011-01-01	329
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,153
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	913
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	66
Total of all active and inactive participants	2010-01-01	979
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	979
Number of participants with account balances	2010-01-01	340
2009: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,143
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	913
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	65
Total of all active and inactive participants	2009-01-01	978
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	978
Number of participants with account balances	2009-01-01	319
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN

Measure	Date	Value
2022 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-3,512,670
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$3,460,153
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$3,293,541
Value of total corrective distributions	2022-12-31	$33,019
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,171,272
Value of total assets at end of year	2022-12-31	$19,678,080
Value of total assets at beginning of year	2022-12-31	$26,650,903
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$133,593
Total interest from all sources	2022-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$790,480
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	$790,480
Administrative expenses professional fees incurred	2022-12-31	$6,342
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
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	$1,139,316
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$31,956
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	$-6,972,823
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$19,678,080
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$26,650,903
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
Investment advisory and management fees	2022-12-31	$25,369
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$18,595,371
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$25,969,800
Value of interest in common/collective trusts at end of year	2022-12-31	$1,082,709
Value of interest in common/collective trusts at beginning of year	2022-12-31	$397,441
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$283,662
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$283,662
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-5,476,775
Net investment gain or loss from common/collective trusts	2022-12-31	$2,353
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	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$3,293,541
Contract administrator fees	2022-12-31	$101,882
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	DEAN, DORTON ALLEN FORD, PLLC
Accountancy firm EIN	2022-12-31	273858252
2021 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$23,285
Total income from all sources (including contributions)	2021-12-31	$4,594,785
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,796,885
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,684,032
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,158,742
Value of total assets at end of year	2021-12-31	$26,650,903
Value of total assets at beginning of year	2021-12-31	$23,876,288
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$112,853
Total interest from all sources	2021-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,813,005
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	$1,813,005
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
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	$1,158,408
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$4,060
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$334
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$23,285
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	$2,797,900
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$26,650,903
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$23,853,003
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	$25,969,800
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$23,542,837
Value of interest in common/collective trusts at end of year	2021-12-31	$397,441
Value of interest in common/collective trusts at beginning of year	2021-12-31	$329,391
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$283,662
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,619,738
Net investment gain or loss from common/collective trusts	2021-12-31	$3,300
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,684,032
Contract administrator fees	2021-12-31	$112,853
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	Unqualified
Accountancy firm name	2021-12-31	DEAN, DORTON ALLEN FORD, PLLC
Accountancy firm EIN	2021-12-31	273858252
2020 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$23,285
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$28,118
Total income from all sources (including contributions)	2020-12-31	$4,875,639
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$3,057,984
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,958,901
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,180,928
Value of total assets at end of year	2020-12-31	$23,876,288
Value of total assets at beginning of year	2020-12-31	$22,063,466
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$99,083
Total interest from all sources	2020-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,301,694
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	$1,301,694
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
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	$1,068,449
Participant contributions at end of year	2020-12-31	$4,060
Participant contributions at beginning of year	2020-12-31	$32,027
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$112,479
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$23,285
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$28,118
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,817,655
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$23,853,003
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$22,035,348
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	$23,542,837
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$21,624,650
Value of interest in common/collective trusts at end of year	2020-12-31	$329,391
Value of interest in common/collective trusts at beginning of year	2020-12-31	$406,789
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,387,329
Net investment gain or loss from common/collective trusts	2020-12-31	$5,688
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,958,901
Contract administrator fees	2020-12-31	$99,083
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	Unqualified
Accountancy firm name	2020-12-31	DEMING, MALONE, LIVESAY & OSTROFF
Accountancy firm EIN	2020-12-31	611106424
2019 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$28,118
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$50,696
Total income from all sources (including contributions)	2019-12-31	$5,647,669
Total loss/gain on sale of assets	2019-12-31	$574,303
Total of all expenses incurred	2019-12-31	$6,323,724
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$6,225,124
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,141,154
Value of total assets at end of year	2019-12-31	$22,063,466
Value of total assets at beginning of year	2019-12-31	$22,762,099
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$98,600
Total interest from all sources	2019-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,494,498
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	$1,494,498
Administrative expenses professional fees incurred	2019-12-31	$98,600
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,134,642
Participant contributions at end of year	2019-12-31	$32,027
Participant contributions at beginning of year	2019-12-31	$36,490
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$6,512
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$28,118
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$50,696
Other income not declared elsewhere	2019-12-31	$2,882
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	$-676,055
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$22,035,348
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$22,711,403
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 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	$21,624,650
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$22,121,862
Value of interest in common/collective trusts at end of year	2019-12-31	$406,789
Value of interest in common/collective trusts at beginning of year	2019-12-31	$603,747
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,427,613
Net investment gain or loss from common/collective trusts	2019-12-31	$7,219
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	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$6,225,124
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
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
Aggregate proceeds on sale of assets	2019-12-31	$8,237,853
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$7,663,550
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
Accountancy firm name	2019-12-31	DEMING, MALONE, LIVESAY & OSTROFF
Accountancy firm EIN	2019-12-31	611106424
2018 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$50,696
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$21,220
Total income from all sources (including contributions)	2018-12-31	$-91,687
Total loss/gain on sale of assets	2018-12-31	$40,121
Total of all expenses incurred	2018-12-31	$4,128,341
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$3,998,746
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,327,250
Value of total assets at end of year	2018-12-31	$22,762,099
Value of total assets at beginning of year	2018-12-31	$26,952,651
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$129,595
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,777,811
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	$1,777,811
Administrative expenses professional fees incurred	2018-12-31	$119,145
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,255,390
Participant contributions at end of year	2018-12-31	$36,490
Participant contributions at beginning of year	2018-12-31	$38,026
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$71,860
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$50,696
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$21,220
Other income not declared elsewhere	2018-12-31	$32,264
Administrative expenses (other) incurred	2018-12-31	$10,450
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	$-4,220,028
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$22,711,403
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$26,931,431
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	$22,121,862
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$26,319,537
Value of interest in common/collective trusts at end of year	2018-12-31	$603,747
Value of interest in common/collective trusts at beginning of year	2018-12-31	$595,088
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-3,278,089
Net investment gain or loss from common/collective trusts	2018-12-31	$8,956
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	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$3,998,746
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
Aggregate proceeds on sale of assets	2018-12-31	$6,795,235
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$6,755,114
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	DEMING, MALONE, LIVESAY & OSTROFF
Accountancy firm EIN	2018-12-31	611106424
2017 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$21,220
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$29,707
Total income from all sources (including contributions)	2017-12-31	$5,262,930
Total loss/gain on sale of assets	2017-12-31	$2,117,432
Total of all expenses incurred	2017-12-31	$3,625,191
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$3,597,779
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,314,655
Value of total assets at end of year	2017-12-31	$26,952,651
Value of total assets at beginning of year	2017-12-31	$25,323,399
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$27,412
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,403,215
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	$1,403,215
Administrative expenses professional fees incurred	2017-12-31	$16,962
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,300,526
Participant contributions at end of year	2017-12-31	$38,026
Participant contributions at beginning of year	2017-12-31	$42,364
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$14,129
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$21,220
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$29,707
Other income not declared elsewhere	2017-12-31	$10,450
Administrative expenses (other) incurred	2017-12-31	$10,450
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	$1,637,739
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$26,931,431
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$25,293,692
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	$26,319,537
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$24,670,371
Value of interest in common/collective trusts at end of year	2017-12-31	$595,088
Value of interest in common/collective trusts at beginning of year	2017-12-31	$610,664
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$413,629
Net investment gain or loss from common/collective trusts	2017-12-31	$3,549
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	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$3,597,779
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
Aggregate proceeds on sale of assets	2017-12-31	$30,112,913
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$27,995,481
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	DEMING, MALONE, LIVESAY&OSTROFF
Accountancy firm EIN	2017-12-31	611064249
2016 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$29,707
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$32,647
Total income from all sources (including contributions)	2016-12-31	$3,076,307
Total loss/gain on sale of assets	2016-12-31	$64,342
Total of all expenses incurred	2016-12-31	$2,450,408
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,430,889
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,229,577
Value of total assets at end of year	2016-12-31	$25,323,399
Value of total assets at beginning of year	2016-12-31	$24,700,440
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$19,519
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$907,714
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	$907,714
Administrative expenses professional fees incurred	2016-12-31	$8,829
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,225,584
Participant contributions at end of year	2016-12-31	$42,364
Participant contributions at beginning of year	2016-12-31	$37,351
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$3,993
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$29,707
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$32,647
Other income not declared elsewhere	2016-12-31	$10,690
Administrative expenses (other) incurred	2016-12-31	$10,690
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	$625,899
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$25,293,692
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$24,667,793
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	$24,670,371
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$24,252,200
Value of interest in common/collective trusts at end of year	2016-12-31	$610,664
Value of interest in common/collective trusts at beginning of year	2016-12-31	$410,889
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$858,926
Net investment gain or loss from common/collective trusts	2016-12-31	$5,058
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,430,889
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
Aggregate proceeds on sale of assets	2016-12-31	$5,585,869
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$5,521,527
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	DEMING, MALONE, LIVESAY & OSTROFF
Accountancy firm EIN	2016-12-31	611064249
2015 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2015 401k financial data
Total transfer of assets to this plan	2015-12-31	$13,575,019
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$32,647
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$30,155
Total income from all sources (including contributions)	2015-12-31	$337,529
Total loss/gain on sale of assets	2015-12-31	$-16,043
Total of all expenses incurred	2015-12-31	$2,925,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,913,395
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,130,812
Value of total assets at end of year	2015-12-31	$24,700,440
Value of total assets at beginning of year	2015-12-31	$13,711,335
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$12,540
Total interest from all sources	2015-12-31	$7,307
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,008,809
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	$1,008,809
Administrative expenses professional fees incurred	2015-12-31	$1,850
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,072,644
Participant contributions at end of year	2015-12-31	$37,351
Participant contributions at beginning of year	2015-12-31	$34,263
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$58,168
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$32,647
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$30,155
Other income not declared elsewhere	2015-12-31	$-3,846
Administrative expenses (other) incurred	2015-12-31	$10,690
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	$-2,588,406
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$24,667,793
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$13,681,180
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	$24,252,200
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$13,187,505
Interest earned on other investments	2015-12-31	$7,307
Value of interest in common/collective trusts at end of year	2015-12-31	$410,889
Value of interest in common/collective trusts at beginning of year	2015-12-31	$489,567
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,793,531
Net investment gain or loss from common/collective trusts	2015-12-31	$4,021
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	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,913,395
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
Aggregate proceeds on sale of assets	2015-12-31	$4,334,215
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$4,350,258
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	DEMING, MALONE, LIVESAY & OSTROFF
Accountancy firm EIN	2015-12-31	611064249
2014 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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	$30,155
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$48,557
Total income from all sources (including contributions)	2014-12-31	$2,000,770
Total loss/gain on sale of assets	2014-12-31	$25,783
Total of all expenses incurred	2014-12-31	$998,668
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$990,468
Value of total corrective distributions	2014-12-31	$7,251
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,149,440
Value of total assets at end of year	2014-12-31	$13,711,335
Value of total assets at beginning of year	2014-12-31	$12,727,635
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$949
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$932,880
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	$932,880
Administrative expenses professional fees incurred	2014-12-31	$949
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
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	$1,066,938
Participant contributions at end of year	2014-12-31	$34,263
Participant contributions at beginning of year	2014-12-31	$33,939
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$82,502
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$30,155
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$48,557
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	$1,002,102
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$13,681,180
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$12,679,078
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	$13,187,505
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$12,201,559
Value of interest in common/collective trusts at end of year	2014-12-31	$489,567
Value of interest in common/collective trusts at beginning of year	2014-12-31	$492,137
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-111,069
Net investment gain or loss from common/collective trusts	2014-12-31	$3,736
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$990,468
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
Aggregate proceeds on sale of assets	2014-12-31	$1,822,778
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$1,796,995
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	DEMING, MALONE, LIVESAY & OSTROFF
Accountancy firm EIN	2014-12-31	611064249
2013 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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	$48,557
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$57,000
Total income from all sources (including contributions)	2013-12-31	$3,491,740
Total loss/gain on sale of assets	2013-12-31	$65,345
Total of all expenses incurred	2013-12-31	$544,193
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$543,418
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,102,683
Value of total assets at end of year	2013-12-31	$12,727,635
Value of total assets at beginning of year	2013-12-31	$9,788,531
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$775
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$548,239
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	$548,239
Administrative expenses professional fees incurred	2013-12-31	$775
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	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	$1,074,924
Participant contributions at end of year	2013-12-31	$33,939
Participant contributions at beginning of year	2013-12-31	$40,584
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$27,759
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$48,557
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$57,000
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	$2,947,547
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$12,679,078
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$9,731,531
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	$12,201,559
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$9,290,496
Value of interest in common/collective trusts at end of year	2013-12-31	$492,137
Value of interest in common/collective trusts at beginning of year	2013-12-31	$457,451
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,777,811
Net investment gain or loss from common/collective trusts	2013-12-31	$-2,338
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$543,418
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
Aggregate proceeds on sale of assets	2013-12-31	$1,222,833
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$1,157,488
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	MALONE,LIVESAY&OSTROFF PSC
Accountancy firm EIN	2013-12-31	611064249
2012 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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	$57,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$44,403
Total income from all sources (including contributions)	2012-12-31	$2,322,381
Total loss/gain on sale of assets	2012-12-31	$108,827
Total of all expenses incurred	2012-12-31	$1,156,702
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,155,677
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,185,572
Value of total assets at end of year	2012-12-31	$9,788,531
Value of total assets at beginning of year	2012-12-31	$8,610,255
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,025
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$293,502
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	$293,502
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	$1,162,334
Participant contributions at end of year	2012-12-31	$40,584
Participant contributions at beginning of year	2012-12-31	$36,577
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$23,238
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$57,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$44,403
Administrative expenses (other) incurred	2012-12-31	$1,025
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	$1,165,679
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$9,731,531
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$8,565,852
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	$9,290,496
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$8,156,704
Value of interest in common/collective trusts at end of year	2012-12-31	$457,451
Value of interest in common/collective trusts at beginning of year	2012-12-31	$416,974
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$712,323
Net investment gain or loss from common/collective trusts	2012-12-31	$22,157
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,155,677
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
Aggregate proceeds on sale of assets	2012-12-31	$1,626,489
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$1,517,662
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	DEMING,MALONE,LIVESAY&OSTROFF PSC
Accountancy firm EIN	2012-12-31	611064249
2011 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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	$44,403
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$23,295
Total income from all sources (including contributions)	2011-12-31	$1,035,678
Total loss/gain on sale of assets	2011-12-31	$1,035,168
Total of all expenses incurred	2011-12-31	$777,387
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$768,324
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,127,750
Value of total assets at end of year	2011-12-31	$8,610,255
Value of total assets at beginning of year	2011-12-31	$8,330,856
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$9,063
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$187,813
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
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	$1,082,965
Participant contributions at end of year	2011-12-31	$36,577
Participant contributions at beginning of year	2011-12-31	$33,286
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$44,785
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$44,403
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$23,295
Administrative expenses (other) incurred	2011-12-31	$9,063
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	$258,291
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$8,565,852
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$8,307,561
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	$8,156,704
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$8,136,688
Value of interest in common/collective trusts at end of year	2011-12-31	$416,974
Value of interest in common/collective trusts at beginning of year	2011-12-31	$160,882
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,332,395
Net investment gain or loss from common/collective trusts	2011-12-31	$17,342
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
Income. Dividends from common stock	2011-12-31	$187,813
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$768,324
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	Yes
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
Aggregate proceeds on sale of assets	2011-12-31	$10,780,755
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$9,745,587
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	DEMING, MALONE, LIVESAY&OSTROFF PSC
Accountancy firm EIN	2011-12-31	611064249
2010 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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	$23,295
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$31,088
Total income from all sources (including contributions)	2010-12-31	$1,916,766
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$620,315
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$583,295
Value of total corrective distributions	2010-12-31	$23,295
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$958,974
Value of total assets at end of year	2010-12-31	$8,330,856
Value of total assets at beginning of year	2010-12-31	$7,042,198
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$13,725
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$128,371
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	$128,371
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	$946,920
Participant contributions at end of year	2010-12-31	$33,286
Participant contributions at beginning of year	2010-12-31	$27,451
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$12,054
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$23,295
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$31,088
Administrative expenses (other) incurred	2010-12-31	$421
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	$1,296,451
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$8,307,561
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$7,011,110
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	$10,349
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$8,136,688
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$6,860,647
Value of interest in common/collective trusts at end of year	2010-12-31	$160,882
Value of interest in common/collective trusts at beginning of year	2010-12-31	$154,100
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$828,401
Net investment gain or loss from common/collective trusts	2010-12-31	$1,020
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$583,295
Contract administrator fees	2010-12-31	$2,955
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	DEMING MALONE LIVESAY & OSTROFF PSC
Accountancy firm EIN	2010-12-31	611064249
2009 : THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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 THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN

2022: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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 – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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: THE SULLIVAN UNIVERSITY SYSTEM, INC 401K 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

Insurance Providers Used on plan

NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66680 )

Policy contract number

0188950

Policy instance

Insurance contract or identification number	0188950
Number of Individuals Covered	0
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
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?	0
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?	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

NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66680 )

Policy contract number

0188950

Policy instance

Insurance contract or identification number	0188950
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31

NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66680 )

Policy contract number

0188950

Policy instance

Insurance contract or identification number	0188950
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31

NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66680 )

Policy contract number

0188950

Policy instance

Insurance contract or identification number	0188950
Number of Individuals Covered	0
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Are there contracts with allocated funds for individual policies?	Yes

Potentially related plans

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Company Name:	SULLIVAN UNIVERSITY SYSTEM, INC.
Employer identification number (EIN):	610596564
NAIC Classification:	611000