401k Plan data: THE POLLOCK 401(K) SAVINGS PLAN plan

THE POLLOCK 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	THE POLLOCK 401(K) SAVINGS PLAN
Plan identification number	002

THE POLLOCK 401(K) SAVINGS 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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

POLLOCK INVESTMENTS INCORPORATED has sponsored the creation of one or more 401k plans.

Company Name: POLLOCK INVESTMENTS INCORPORATED

Employer identification number (EIN): 751015406

NAIC Classification: 424100

Additional information about POLLOCK INVESTMENTS INCORPORATED

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1955-08-18

Company Identification Number: 0001684706

Legal Registered Office Address: PO BOX 660005 ATTN: TAX DEPT

DALLAS
United States of America (USA)
75266

More information about POLLOCK INVESTMENTS INCORPORATED

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE POLLOCK 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2021-01-01 LILIANA CAMARILLO 2022-02-16 LILIANA CAMARILLO 2022-02-16
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 RICHARD POLLOCK RICHARD POLLOCK 2018-10-12
002 2016-01-01 RICHARD POLLOCK
002 2015-01-01 RICHARD POLLOCK
002 2014-01-01 RICHARD POLLOCK
002 2013-01-01 RICHARD POLLOCK
002 2012-01-01 RICHARD POLLOCK
002 2011-01-01 RICHARD POLLOCK
002 2010-01-01 RICHARD POLLOCK
002 2009-01-01 RICHARD POLLOCK RICHARD POLLOCK 2010-10-13

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2021-01-01	LILIANA CAMARILLO	2022-02-16	LILIANA CAMARILLO	2022-02-16
002	2020-01-01
002	2019-01-01
002	2018-01-01
002	2017-01-01	RICHARD POLLOCK		RICHARD POLLOCK	2018-10-12
002	2016-01-01	RICHARD POLLOCK
002	2015-01-01	RICHARD POLLOCK
002	2014-01-01	RICHARD POLLOCK
002	2013-01-01	RICHARD POLLOCK
002	2012-01-01	RICHARD POLLOCK
002	2011-01-01	RICHARD POLLOCK
002	2010-01-01	RICHARD POLLOCK
002	2009-01-01	RICHARD POLLOCK		RICHARD POLLOCK	2010-10-13

Plan Statistics for THE POLLOCK 401(K) SAVINGS PLAN

401k plan membership statisitcs for THE POLLOCK 401(K) SAVINGS PLAN

Measure Date Value
2020: THE POLLOCK 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 459
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 4
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 0
Total of all active and inactive participants 2020-01-01 4
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 4
Number of participants with account balances 2020-01-01 4
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 1
2019: THE POLLOCK 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 489
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 476
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 43
Total of all active and inactive participants 2019-01-01 520
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 3
Total participants 2019-01-01 523
Number of participants with account balances 2019-01-01 490
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 12
2018: THE POLLOCK 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 491
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 425
Number of retired or separated participants receiving benefits 2018-01-01 2
Number of other retired or separated participants entitled to future benefits 2018-01-01 46
Total of all active and inactive participants 2018-01-01 473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 473
Number of participants with account balances 2018-01-01 460
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 17
2017: THE POLLOCK 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 473
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 410
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 75
Total of all active and inactive participants 2017-01-01 487
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 487
Number of participants with account balances 2017-01-01 476
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: THE POLLOCK 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 483
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 401
Number of retired or separated participants receiving benefits 2016-01-01 2
Number of other retired or separated participants entitled to future benefits 2016-01-01 81
Total of all active and inactive participants 2016-01-01 484
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 485
Number of participants with account balances 2016-01-01 459
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 12
2015: THE POLLOCK 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 515
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 413
Number of retired or separated participants receiving benefits 2015-01-01 2
Number of other retired or separated participants entitled to future benefits 2015-01-01 63
Total of all active and inactive participants 2015-01-01 478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 479
Number of participants with account balances 2015-01-01 465
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 32
2014: THE POLLOCK 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 450
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 454
Number of retired or separated participants receiving benefits 2014-01-01 2
Number of other retired or separated participants entitled to future benefits 2014-01-01 55
Total of all active and inactive participants 2014-01-01 511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 4
Total participants 2014-01-01 515
Number of participants with account balances 2014-01-01 458
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 8
2013: THE POLLOCK 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 462
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 412
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 62
Total of all active and inactive participants 2013-01-01 475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 2
Total participants 2013-01-01 477
Number of participants with account balances 2013-01-01 445
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE POLLOCK 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 517
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 391
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 63
Total of all active and inactive participants 2012-01-01 455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 456
Number of participants with account balances 2012-01-01 351
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE POLLOCK 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 583
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 366
Number of retired or separated participants receiving benefits 2011-01-01 1
Number of other retired or separated participants entitled to future benefits 2011-01-01 136
Total of all active and inactive participants 2011-01-01 503
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 2
Total participants 2011-01-01 505
Number of participants with account balances 2011-01-01 452
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE POLLOCK 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 526
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 434
Number of retired or separated participants receiving benefits 2010-01-01 1
Number of other retired or separated participants entitled to future benefits 2010-01-01 138
Total of all active and inactive participants 2010-01-01 573
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 2
Total participants 2010-01-01 575
Number of participants with account balances 2010-01-01 458
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: THE POLLOCK 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 524
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 377
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 147
Total of all active and inactive participants 2009-01-01 524
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 526
Number of participants with account balances 2009-01-01 472
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2020: THE POLLOCK 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	459
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	4
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	0
Total of all active and inactive participants	2020-01-01	4
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	4
Number of participants with account balances	2020-01-01	4
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	1
2019: THE POLLOCK 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	489
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	476
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	43
Total of all active and inactive participants	2019-01-01	520
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	3
Total participants	2019-01-01	523
Number of participants with account balances	2019-01-01	490
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	12
2018: THE POLLOCK 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	491
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	425
Number of retired or separated participants receiving benefits	2018-01-01	2
Number of other retired or separated participants entitled to future benefits	2018-01-01	46
Total of all active and inactive participants	2018-01-01	473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	473
Number of participants with account balances	2018-01-01	460
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	17
2017: THE POLLOCK 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	473
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	410
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	75
Total of all active and inactive participants	2017-01-01	487
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	487
Number of participants with account balances	2017-01-01	476
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: THE POLLOCK 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	483
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	401
Number of retired or separated participants receiving benefits	2016-01-01	2
Number of other retired or separated participants entitled to future benefits	2016-01-01	81
Total of all active and inactive participants	2016-01-01	484
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	485
Number of participants with account balances	2016-01-01	459
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	12
2015: THE POLLOCK 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	515
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	413
Number of retired or separated participants receiving benefits	2015-01-01	2
Number of other retired or separated participants entitled to future benefits	2015-01-01	63
Total of all active and inactive participants	2015-01-01	478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	479
Number of participants with account balances	2015-01-01	465
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	32
2014: THE POLLOCK 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	450
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	454
Number of retired or separated participants receiving benefits	2014-01-01	2
Number of other retired or separated participants entitled to future benefits	2014-01-01	55
Total of all active and inactive participants	2014-01-01	511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	4
Total participants	2014-01-01	515
Number of participants with account balances	2014-01-01	458
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	8
2013: THE POLLOCK 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	462
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	412
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	62
Total of all active and inactive participants	2013-01-01	475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	477
Number of participants with account balances	2013-01-01	445
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE POLLOCK 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	517
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	391
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	63
Total of all active and inactive participants	2012-01-01	455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	456
Number of participants with account balances	2012-01-01	351
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE POLLOCK 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	583
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	366
Number of retired or separated participants receiving benefits	2011-01-01	1
Number of other retired or separated participants entitled to future benefits	2011-01-01	136
Total of all active and inactive participants	2011-01-01	503
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	505
Number of participants with account balances	2011-01-01	452
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE POLLOCK 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	526
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	434
Number of retired or separated participants receiving benefits	2010-01-01	1
Number of other retired or separated participants entitled to future benefits	2010-01-01	138
Total of all active and inactive participants	2010-01-01	573
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	2
Total participants	2010-01-01	575
Number of participants with account balances	2010-01-01	458
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: THE POLLOCK 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	524
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	377
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	147
Total of all active and inactive participants	2009-01-01	524
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	526
Number of participants with account balances	2009-01-01	472
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on THE POLLOCK 401(K) SAVINGS PLAN

Measure	Date	Value
2020 : THE POLLOCK 401(K) SAVINGS PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$0
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$0
Total transfer of assets from this plan	2020-12-31	$26,247,265
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$-4,125,437
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$4,518,375
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$4,487,073
Value of total corrective distributions	2020-12-31	$2,041
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$543,948
Value of total assets at end of year	2020-12-31	$759,864
Value of total assets at beginning of year	2020-12-31	$35,650,941
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$29,261
Total income from rents	2020-12-31	$0
Total interest from all sources	2020-12-31	$22,333
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$5,751
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	$5,751
Administrative expenses professional fees incurred	2020-12-31	$0
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	Yes
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
Amount of non-exempt transactions with any party-in-interest	2020-12-31	$0
Contributions received from participants	2020-12-31	$462,526
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$0
Other income not declared elsewhere	2020-12-31	$0
Administrative expenses (other) incurred	2020-12-31	$0
Liabilities. Value of operating payables at beginning of year	2020-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$-8,643,812
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$759,864
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$35,650,941
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2020-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2020-12-31	$0
Investment advisory and management fees	2020-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$4,472,071
Value of interest in pooled separate accounts at end of year	2020-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$794,638
Income. Interest from loans (other than to participants)	2020-12-31	$0
Interest earned on other investments	2020-12-31	$22,333
Income. Interest from US Government securities	2020-12-31	$0
Income. Interest from corporate debt instruments	2020-12-31	$0
Value of interest in common/collective trusts at end of year	2020-12-31	$0
Value of interest in common/collective trusts at beginning of year	2020-12-31	$27,344,155
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$759,864
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$3,040,077
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$-578,647
Net investment gain/loss from pooled separate accounts	2020-12-31	$-297,038
Net investment gain or loss from common/collective trusts	2020-12-31	$-3,821,784
Net gain/loss from 103.12 investment entities	2020-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$81,422
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$0
Income. Dividends from preferred stock	2020-12-31	$0
Income. Dividends from common stock	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$4,487,073
Contract administrator fees	2020-12-31	$29,261
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	2020-12-31	Yes
Liabilities. Value of benefit claims payable at beginning of year	2020-12-31	$0
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
Aggregate proceeds on sale of assets	2020-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2020-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2020-12-31	$0
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2020-12-31	751044330
2019 : THE POLLOCK 401(K) SAVINGS PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$26,714
Total income from all sources (including contributions)	2019-12-31	$8,973,184
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$4,446,049
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$4,297,058
Value of total corrective distributions	2019-12-31	$23,114
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,553,248
Value of total assets at end of year	2019-12-31	$35,650,941
Value of total assets at beginning of year	2019-12-31	$31,150,520
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$125,877
Total income from rents	2019-12-31	$0
Total interest from all sources	2019-12-31	$33,506
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$54,173
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	$54,173
Administrative expenses professional fees incurred	2019-12-31	$0
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	Yes
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
Amount of non-exempt transactions with any party-in-interest	2019-12-31	$0
Contributions received from participants	2019-12-31	$1,843,007
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$365,814
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$165
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$18,547
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$26,714
Other income not declared elsewhere	2019-12-31	$9,733
Administrative expenses (other) incurred	2019-12-31	$0
Liabilities. Value of operating payables at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$4,527,135
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$35,650,941
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$31,123,806
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-12-31	$0
Investment advisory and management fees	2019-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,472,071
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,425,901
Value of interest in pooled separate accounts at end of year	2019-12-31	$794,638
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$1,754,592
Income. Interest from loans (other than to participants)	2019-12-31	$0
Interest earned on other investments	2019-12-31	$33,506
Income. Interest from US Government securities	2019-12-31	$0
Income. Interest from corporate debt instruments	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$27,344,155
Value of interest in common/collective trusts at beginning of year	2019-12-31	$25,911,833
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$3,040,077
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$39,647
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$875,855
Net investment gain/loss from pooled separate accounts	2019-12-31	$394,176
Net investment gain or loss from common/collective trusts	2019-12-31	$5,052,493
Net gain/loss from 103.12 investment entities	2019-12-31	$0
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
Contributions received in cash from employer	2019-12-31	$344,427
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$0
Income. Dividends from preferred stock	2019-12-31	$0
Income. Dividends from common stock	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$4,296,893
Contract administrator fees	2019-12-31	$125,877
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	2019-12-31	Yes
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$0
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	$0
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-12-31	$0
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2019-12-31	751044330
2018 : THE POLLOCK 401(K) SAVINGS PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$0
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$26,714
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Expenses. Interest paid	2018-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$-32,049
Total loss/gain on sale of assets	2018-12-31	$42,415
Total of all expenses incurred	2018-12-31	$3,128,840
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,995,679
Value of total corrective distributions	2018-12-31	$13,673
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,223,299
Value of total assets at end of year	2018-12-31	$31,150,520
Value of total assets at beginning of year	2018-12-31	$34,284,695
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$119,488
Total income from rents	2018-12-31	$0
Total interest from all sources	2018-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$183,932
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	$183,932
Administrative expenses professional fees incurred	2018-12-31	$0
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
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
Amount of non-exempt transactions with any party-in-interest	2018-12-31	$0
Contributions received from participants	2018-12-31	$1,834,051
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$59,558
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$18,547
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$26,714
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$0
Other income not declared elsewhere	2018-12-31	$-1,641
Administrative expenses (other) incurred	2018-12-31	$0
Liabilities. Value of operating payables at beginning of year	2018-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Income. Non cash contributions	2018-12-31	$0
Value of net income/loss	2018-12-31	$-3,160,889
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$31,123,806
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$34,284,695
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2018-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2018-12-31	$0
Investment advisory and management fees	2018-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$3,425,901
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$3,839,604
Value of interest in pooled separate accounts at end of year	2018-12-31	$1,754,592
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$1,645,401
Income. Interest from loans (other than to participants)	2018-12-31	$0
Interest earned on other investments	2018-12-31	$0
Income. Interest from US Government securities	2018-12-31	$0
Income. Interest from corporate debt instruments	2018-12-31	$0
Value of interest in common/collective trusts at end of year	2018-12-31	$25,911,833
Value of interest in common/collective trusts at beginning of year	2018-12-31	$28,548,265
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$39,647
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$56
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-459,423
Net investment gain/loss from pooled separate accounts	2018-12-31	$-127,522
Net investment gain or loss from common/collective trusts	2018-12-31	$-1,893,109
Net gain/loss from 103.12 investment entities	2018-12-31	$0
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
Contributions received in cash from employer	2018-12-31	$329,690
Employer contributions (assets) at end of year	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$251,369
Income. Dividends from preferred stock	2018-12-31	$0
Income. Dividends from common stock	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,995,679
Contract administrator fees	2018-12-31	$119,488
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$0
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	$42,415
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-12-31	$0
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2018-12-31	751044330
2017 : THE POLLOCK 401(K) SAVINGS PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$0
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Expenses. Interest paid	2017-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$6,881,431
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$2,513,882
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$2,268,693
Value of total corrective distributions	2017-12-31	$76,817
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,337,745
Value of total assets at end of year	2017-12-31	$34,284,695
Value of total assets at beginning of year	2017-12-31	$29,917,146
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$168,372
Total income from rents	2017-12-31	$0
Total interest from all sources	2017-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$606,870
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	$606,870
Administrative expenses professional fees incurred	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
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
Amount of non-exempt transactions with any party-in-interest	2017-12-31	$0
Contributions received from participants	2017-12-31	$1,776,545
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$122,014
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$0
Other income not declared elsewhere	2017-12-31	$70,900
Administrative expenses (other) incurred	2017-12-31	$0
Liabilities. Value of operating payables at beginning of year	2017-12-31	$0
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Income. Non cash contributions	2017-12-31	$0
Value of net income/loss	2017-12-31	$4,367,549
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$34,284,695
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$29,917,146
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2017-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2017-12-31	$0
Investment advisory and management fees	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$3,839,604
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$27,683,395
Value of interest in pooled separate accounts at end of year	2017-12-31	$1,645,401
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$0
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$0
Income. Interest from US Government securities	2017-12-31	$0
Income. Interest from corporate debt instruments	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$28,548,265
Value of interest in common/collective trusts at beginning of year	2017-12-31	$2,065,431
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$56
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$23,301
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$3,257,644
Net investment gain/loss from pooled separate accounts	2017-12-31	$57,058
Net investment gain or loss from common/collective trusts	2017-12-31	$551,214
Net gain/loss from 103.12 investment entities	2017-12-31	$0
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
Contributions received in cash from employer	2017-12-31	$561,200
Employer contributions (assets) at end of year	2017-12-31	$251,369
Employer contributions (assets) at beginning of year	2017-12-31	$23,005
Income. Dividends from preferred stock	2017-12-31	$0
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$2,268,693
Contract administrator fees	2017-12-31	$168,372
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	2017-12-31	Yes
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
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	$0
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-12-31	$0
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2017-12-31	751044330
2016 : THE POLLOCK 401(K) SAVINGS PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$4,462,522
Total of all expenses incurred	2016-12-31	$4,084,414
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$3,924,165
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,421,210
Value of total assets at end of year	2016-12-31	$29,917,146
Value of total assets at beginning of year	2016-12-31	$29,539,038
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$160,249
Total interest from all sources	2016-12-31	$165
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$606,691
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	$606,691
Administrative expenses professional fees incurred	2016-12-31	$20,998
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
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	$1,555,066
Participant contributions at end of year	2016-12-31	$122,014
Participant contributions at beginning of year	2016-12-31	$117,727
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$287,001
Administrative expenses (other) incurred	2016-12-31	$50,868
Total non interest bearing cash at beginning of year	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$378,108
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$29,917,146
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$29,539,038
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
Investment advisory and management fees	2016-12-31	$88,383
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$27,683,395
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$27,792,110
Interest earned on other investments	2016-12-31	$165
Value of interest in common/collective trusts at end of year	2016-12-31	$2,065,431
Value of interest in common/collective trusts at beginning of year	2016-12-31	$1,519,984
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$23,301
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$40,039
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,409,252
Net investment gain or loss from common/collective trusts	2016-12-31	$25,204
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$579,143
Employer contributions (assets) at end of year	2016-12-31	$23,005
Employer contributions (assets) at beginning of year	2016-12-31	$69,178
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$3,924,165
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	2016-12-31	No
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2016-12-31	751044330
2015 : THE POLLOCK 401(K) SAVINGS PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$2,431,655
Total of all expenses incurred	2015-12-31	$798,729
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$650,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,638,175
Value of total assets at end of year	2015-12-31	$29,539,038
Value of total assets at beginning of year	2015-12-31	$27,906,112
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$148,277
Total interest from all sources	2015-12-31	$243
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$663,715
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	$663,715
Administrative expenses professional fees incurred	2015-12-31	$13,150
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
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	$1,692,843
Participant contributions at end of year	2015-12-31	$117,727
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$16,905
Administrative expenses (other) incurred	2015-12-31	$48,187
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$14,045
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$1,632,926
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$29,539,038
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$27,906,112
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
Investment advisory and management fees	2015-12-31	$86,940
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$27,792,110
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$27,226,320
Interest earned on other investments	2015-12-31	$243
Value of interest in common/collective trusts at end of year	2015-12-31	$1,519,984
Value of interest in common/collective trusts at beginning of year	2015-12-31	$642,442
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$40,039
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$23,305
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-884,700
Net investment gain or loss from common/collective trusts	2015-12-31	$14,222
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	$928,427
Employer contributions (assets) at end of year	2015-12-31	$69,178
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$650,452
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	2015-12-31	No
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2015-12-31	751044330
2014 : THE POLLOCK 401(K) SAVINGS PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$3,738,521
Total of all expenses incurred	2014-12-31	$1,891,571
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,758,509
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,135,216
Value of total assets at end of year	2014-12-31	$27,906,112
Value of total assets at beginning of year	2014-12-31	$26,059,162
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$133,062
Total interest from all sources	2014-12-31	$29,994
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$636,382
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	$636,382
Administrative expenses professional fees incurred	2014-12-31	$16,000
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,374,095
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$98,781
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$8,685
Administrative expenses (other) incurred	2014-12-31	$38,139
Total non interest bearing cash at end of year	2014-12-31	$14,045
Total non interest bearing cash at beginning of year	2014-12-31	$28,073
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	$1,846,950
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$27,906,112
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$26,059,162
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
Investment advisory and management fees	2014-12-31	$78,923
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$27,226,320
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$21,576,294
Interest earned on other investments	2014-12-31	$29,994
Value of interest in common/collective trusts at end of year	2014-12-31	$642,442
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$23,305
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$4,298,250
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$933,846
Net investment gain or loss from common/collective trusts	2014-12-31	$3,083
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$752,436
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$57,764
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,758,509
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	2014-12-31	No
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	LANE GORMAN TRUBITT, PLLC
Accountancy firm EIN	2014-12-31	751044330
2013 : THE POLLOCK 401(K) SAVINGS PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$5,724,530
Total of all expenses incurred	2013-12-31	$1,234,839
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,137,717
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,606,293
Value of total assets at end of year	2013-12-31	$26,059,162
Value of total assets at beginning of year	2013-12-31	$21,569,471
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$97,122
Total interest from all sources	2013-12-31	$51,134
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$513,241
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	$513,241
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,539,729
Participant contributions at end of year	2013-12-31	$98,781
Participant contributions at beginning of year	2013-12-31	$79,654
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$227,144
Administrative expenses (other) incurred	2013-12-31	$27,685
Total non interest bearing cash at end of year	2013-12-31	$28,073
Total non interest bearing cash at beginning of year	2013-12-31	$26,446
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$4,489,691
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$26,059,162
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$21,569,471
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$69,437
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$21,576,294
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$18,049,176
Interest earned on other investments	2013-12-31	$51,134
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$4,298,250
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$3,368,642
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,553,862
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	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$839,420
Employer contributions (assets) at end of year	2013-12-31	$57,764
Employer contributions (assets) at beginning of year	2013-12-31	$45,553
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,137,717
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	LANE GORMAN TRUBITT, PLLC
Accountancy firm EIN	2013-12-31	751044330
2012 : THE POLLOCK 401(K) SAVINGS PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$4,232,139
Total of all expenses incurred	2012-12-31	$1,912,322
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,861,951
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,982,886
Value of total assets at end of year	2012-12-31	$21,569,471
Value of total assets at beginning of year	2012-12-31	$19,249,654
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$50,371
Total interest from all sources	2012-12-31	$57,663
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$292,880
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	$292,880
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$1,254,721
Participant contributions at end of year	2012-12-31	$79,654
Participant contributions at beginning of year	2012-12-31	$76,867
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$109,533
Administrative expenses (other) incurred	2012-12-31	$4,594
Total non interest bearing cash at end of year	2012-12-31	$26,446
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	$2,319,817
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$21,569,471
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$19,249,654
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$45,777
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$18,049,176
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$16,345,526
Interest earned on other investments	2012-12-31	$57,663
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$3,368,642
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$2,787,405
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,898,710
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$618,632
Employer contributions (assets) at end of year	2012-12-31	$45,553
Employer contributions (assets) at beginning of year	2012-12-31	$39,856
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,861,951
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	LANE GORMAN TRUBITT, PLLC
Accountancy firm EIN	2012-12-31	751044330
2011 : THE POLLOCK 401(K) SAVINGS PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$1,918,566
Total of all expenses incurred	2011-12-31	$1,517,849
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,517,849
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,836,530
Value of total assets at end of year	2011-12-31	$19,249,654
Value of total assets at beginning of year	2011-12-31	$18,848,937
Total interest from all sources	2011-12-31	$71,473
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$293,620
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$293,620
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$1,137,064
Participant contributions at end of year	2011-12-31	$76,867
Participant contributions at beginning of year	2011-12-31	$82,597
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$139,123
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	$400,717
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$19,249,654
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$18,848,937
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	$16,345,526
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$16,056,734
Interest earned on other investments	2011-12-31	$71,473
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$2,787,405
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$2,662,889
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-283,057
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$560,343
Employer contributions (assets) at end of year	2011-12-31	$39,856
Employer contributions (assets) at beginning of year	2011-12-31	$46,717
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,517,849
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	LANE GORMAN TRUBITT, PLLC
Accountancy firm EIN	2011-12-31	751044330
2010 : THE POLLOCK 401(K) SAVINGS PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$3,681,885
Total of all expenses incurred	2010-12-31	$944,553
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$944,553
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,821,283
Value of total assets at end of year	2010-12-31	$18,848,937
Value of total assets at beginning of year	2010-12-31	$16,111,605
Total interest from all sources	2010-12-31	$85,092
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$278,751
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	$278,751
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
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	$1,185,347
Participant contributions at end of year	2010-12-31	$82,597
Participant contributions at beginning of year	2010-12-31	$82,431
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$55,535
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	$2,737,332
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$18,848,937
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$16,111,605
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$16,056,734
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$13,196,026
Interest earned on other investments	2010-12-31	$85,092
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$2,662,889
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$2,789,948
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,496,759
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$580,401
Employer contributions (assets) at end of year	2010-12-31	$46,717
Employer contributions (assets) at beginning of year	2010-12-31	$43,200
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$944,553
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	LANE GORMAN TRUBITT, PLLC
Accountancy firm EIN	2010-12-31	751044330
2009 : THE POLLOCK 401(K) SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for THE POLLOCK 401(K) SAVINGS PLAN

2020: THE POLLOCK 401(K) SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
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 – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE POLLOCK 401(K) SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
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 POLLOCK 401(K) SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
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 POLLOCK 401(K) SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
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 POLLOCK 401(K) SAVINGS 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 POLLOCK 401(K) SAVINGS 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 POLLOCK 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE POLLOCK 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE POLLOCK 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE POLLOCK 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE POLLOCK 401(K) SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE POLLOCK 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

530490

Policy instance

Insurance contract or identification number	530490
Number of Individuals Covered	4
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	4
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

530490

Policy instance

Insurance contract or identification number	530490
Number of Individuals Covered	523
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
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	523
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
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

530490

Policy instance

Insurance contract or identification number	530490
Number of Individuals Covered	473
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	473
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

530490

Policy instance

Insurance contract or identification number	530490
Number of Individuals Covered	487
Insurance policy start date	2017-10-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	487
Insurance policy start date	2017-10-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

QK62070

Policy instance

Insurance contract or identification number	QK62070
Number of Individuals Covered	465
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

QK62070

Policy instance

Insurance contract or identification number	QK62070
Number of Individuals Covered	458
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

QK62070

Policy instance

Insurance contract or identification number	QK62070
Number of Individuals Covered	445
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

QK62070

Policy instance

Insurance contract or identification number	QK62070
Number of Individuals Covered	351
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $2,787
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,787
Insurance broker organization code?	3
Insurance broker name	UBS FINANCIAL SERVICES, INC.

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

Policy contract number

QK62070

Policy instance

Insurance contract or identification number	QK62070
Number of Individuals Covered	452
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $10,625
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

QK62070

Policy instance

Insurance contract or identification number	QK62070
Number of Individuals Covered	458
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $10,697
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	POLLOCK INVESTMENTS INCORPORATED
Employer identification number (EIN):	751015406
NAIC Classification:	424100

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1955-08-18
Company Identification Number:	0001684706
Legal Registered Office Address:	PO BOX 660005 ATTN: TAX DEPT DALLAS United States of America (USA) 75266