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| Plan Name | CALI, INC. DEFINED BENEFIT PLAN |
| Plan identification number | 002 |
| 401k Plan Type | Defined Benefit Pension |
| Plan Features/Benefits |
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| Company Name: | ELLIS, INC. C/O PEARSON INC. |
| Employer identification number (EIN): | 870522958 |
| NAIC Classification: | 541519 |
| NAIC Description: | Other Computer Related Services |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 002 | 2011-01-01 | ROBERT ARTHUR | 2012-10-05 | ||
| 002 | 2010-01-01 | ROBERT ARTHUR | |||
| 002 | 2009-01-01 | ROBERT ARTHUR |
| Measure | Date | Value |
|---|---|---|
| 2010: CALI, INC. DEFINED BENEFIT PLAN 2010 401k membership | ||
| Total participants, beginning-of-year | 2010-01-01 | 24 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 1 |
| Number of retired or separated participants receiving benefits | 2010-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 23 |
| Total of all active and inactive participants | 2010-01-01 | 24 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 0 |
| Total participants | 2010-01-01 | 24 |
| 2009: CALI, INC. DEFINED BENEFIT PLAN 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-01-01 | 24 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 2 |
| 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 | 22 |
| Total of all active and inactive participants | 2009-01-01 | 24 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
| Total participants | 2009-01-01 | 24 |
| Measure | Date | Value |
|---|---|---|
| 2010 : CALI, INC. DEFINED BENEFIT PLAN 2010 401k financial data | ||
| Total income from all sources | 2010-12-31 | $30,555 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $45,773 |
| Benefits paid (including direct rollovers) | 2010-12-31 | $45,773 |
| Total plan assets at end of year | 2010-12-31 | $228,760 |
| Total plan assets at beginning of year | 2010-12-31 | $243,978 |
| Other income received | 2010-12-31 | $30,555 |
| Net income (gross income less expenses) | 2010-12-31 | $-15,218 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $228,760 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $243,978 |
| 2010: CALI, INC. DEFINED BENEFIT 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 – Trust | Yes |
| 2010-01-01 | Plan benefit arrangement - Trust | Yes |
| 2009: CALI, INC. DEFINED BENEFIT PLAN 2009 form 5500 responses | ||
| 2009-01-01 | Type of plan entity | Single employer plan |
| 2009-01-01 | Plan funding arrangement – Trust | Yes |
| 2009-01-01 | Plan benefit arrangement - Trust | Yes |
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