401k Plan data: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST plan

PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 401k Plan overview

Plan Name	PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST
Plan identification number	001

PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 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.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

PENINSULA AIRWAYS, INC. has sponsored the creation of one or more 401k plans.

Company Name: PENINSULA AIRWAYS, INC.

Employer identification number (EIN): 920031737

NAIC Classification: 481000
NAIC Description: Air Transportation

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-04-01
001 2016-04-01
001 2015-04-01
001 2014-04-01
001 2013-04-01 JANET THIBERT
001 2012-04-01 JANET THIBERT
001 2011-04-01 JANET THIBERT
001 2010-04-01 DANIEL P SEYBERT
001 2009-04-01 DANIEL P SEYBERT

Plan Statistics for PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST

401k plan membership statisitcs for PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST

Measure Date Value
2017: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year 2017-04-01 695
Total number of active participants reported on line 7a of the Form 5500 2017-04-01 465
Number of retired or separated participants receiving benefits 2017-04-01 0
Number of other retired or separated participants entitled to future benefits 2017-04-01 160
Total of all active and inactive participants 2017-04-01 625
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-04-01 0
Total participants 2017-04-01 625
Number of participants with account balances 2017-04-01 380
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-04-01 47
2016: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year 2016-04-01 504
Total number of active participants reported on line 7a of the Form 5500 2016-04-01 590
Number of retired or separated participants receiving benefits 2016-04-01 0
Number of other retired or separated participants entitled to future benefits 2016-04-01 105
Total of all active and inactive participants 2016-04-01 695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-04-01 0
Total participants 2016-04-01 695
Number of participants with account balances 2016-04-01 354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-04-01 30
2015: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year 2015-04-01 475
Total number of active participants reported on line 7a of the Form 5500 2015-04-01 429
Number of retired or separated participants receiving benefits 2015-04-01 0
Number of other retired or separated participants entitled to future benefits 2015-04-01 75
Total of all active and inactive participants 2015-04-01 504
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-04-01 0
Total participants 2015-04-01 504
Number of participants with account balances 2015-04-01 328
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-04-01 19
2014: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year 2014-04-01 758
Total number of active participants reported on line 7a of the Form 5500 2014-04-01 392
Number of retired or separated participants receiving benefits 2014-04-01 0
Number of other retired or separated participants entitled to future benefits 2014-04-01 83
Total of all active and inactive participants 2014-04-01 475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-04-01 0
Total participants 2014-04-01 475
Number of participants with account balances 2014-04-01 349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-04-01 0
2013: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year 2013-04-01 533
Total number of active participants reported on line 7a of the Form 5500 2013-04-01 350
Number of retired or separated participants receiving benefits 2013-04-01 0
Number of other retired or separated participants entitled to future benefits 2013-04-01 408
Total of all active and inactive participants 2013-04-01 758
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-04-01 0
Total participants 2013-04-01 758
Number of participants with account balances 2013-04-01 408
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-04-01 73
2012: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year 2012-04-01 613
Total number of active participants reported on line 7a of the Form 5500 2012-04-01 407
Number of retired or separated participants receiving benefits 2012-04-01 0
Number of other retired or separated participants entitled to future benefits 2012-04-01 160
Total of all active and inactive participants 2012-04-01 567
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-04-01 0
Total participants 2012-04-01 567
Number of participants with account balances 2012-04-01 415
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-04-01 31
2011: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year 2011-04-01 606
Total number of active participants reported on line 7a of the Form 5500 2011-04-01 521
Number of retired or separated participants receiving benefits 2011-04-01 0
Number of other retired or separated participants entitled to future benefits 2011-04-01 92
Total of all active and inactive participants 2011-04-01 613
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-04-01 0
Total participants 2011-04-01 613
Number of participants with account balances 2011-04-01 525
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-04-01 7
2010: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year 2010-04-01 625
Total number of active participants reported on line 7a of the Form 5500 2010-04-01 529
Number of retired or separated participants receiving benefits 2010-04-01 0
Number of other retired or separated participants entitled to future benefits 2010-04-01 75
Total of all active and inactive participants 2010-04-01 604
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-04-01 0
Total participants 2010-04-01 604
Number of participants with account balances 2010-04-01 492
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-04-01 7
2009: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year 2009-04-01 653
Total number of active participants reported on line 7a of the Form 5500 2009-04-01 524
Number of retired or separated participants receiving benefits 2009-04-01 0
Number of other retired or separated participants entitled to future benefits 2009-04-01 83
Total of all active and inactive participants 2009-04-01 607
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-04-01 0
Total participants 2009-04-01 607
Number of participants with account balances 2009-04-01 437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-04-01 4

Measure	Date	Value
2017: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year	2017-04-01	695
Total number of active participants reported on line 7a of the Form 5500	2017-04-01	465
Number of retired or separated participants receiving benefits	2017-04-01	0
Number of other retired or separated participants entitled to future benefits	2017-04-01	160
Total of all active and inactive participants	2017-04-01	625
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-04-01	0
Total participants	2017-04-01	625
Number of participants with account balances	2017-04-01	380
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-04-01	47
2016: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year	2016-04-01	504
Total number of active participants reported on line 7a of the Form 5500	2016-04-01	590
Number of retired or separated participants receiving benefits	2016-04-01	0
Number of other retired or separated participants entitled to future benefits	2016-04-01	105
Total of all active and inactive participants	2016-04-01	695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-04-01	0
Total participants	2016-04-01	695
Number of participants with account balances	2016-04-01	354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-04-01	30
2015: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year	2015-04-01	475
Total number of active participants reported on line 7a of the Form 5500	2015-04-01	429
Number of retired or separated participants receiving benefits	2015-04-01	0
Number of other retired or separated participants entitled to future benefits	2015-04-01	75
Total of all active and inactive participants	2015-04-01	504
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-04-01	0
Total participants	2015-04-01	504
Number of participants with account balances	2015-04-01	328
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-04-01	19
2014: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year	2014-04-01	758
Total number of active participants reported on line 7a of the Form 5500	2014-04-01	392
Number of retired or separated participants receiving benefits	2014-04-01	0
Number of other retired or separated participants entitled to future benefits	2014-04-01	83
Total of all active and inactive participants	2014-04-01	475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-04-01	0
Total participants	2014-04-01	475
Number of participants with account balances	2014-04-01	349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-04-01	0
2013: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year	2013-04-01	533
Total number of active participants reported on line 7a of the Form 5500	2013-04-01	350
Number of retired or separated participants receiving benefits	2013-04-01	0
Number of other retired or separated participants entitled to future benefits	2013-04-01	408
Total of all active and inactive participants	2013-04-01	758
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-04-01	0
Total participants	2013-04-01	758
Number of participants with account balances	2013-04-01	408
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-04-01	73
2012: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year	2012-04-01	613
Total number of active participants reported on line 7a of the Form 5500	2012-04-01	407
Number of retired or separated participants receiving benefits	2012-04-01	0
Number of other retired or separated participants entitled to future benefits	2012-04-01	160
Total of all active and inactive participants	2012-04-01	567
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-04-01	0
Total participants	2012-04-01	567
Number of participants with account balances	2012-04-01	415
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-04-01	31
2011: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year	2011-04-01	606
Total number of active participants reported on line 7a of the Form 5500	2011-04-01	521
Number of retired or separated participants receiving benefits	2011-04-01	0
Number of other retired or separated participants entitled to future benefits	2011-04-01	92
Total of all active and inactive participants	2011-04-01	613
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-04-01	0
Total participants	2011-04-01	613
Number of participants with account balances	2011-04-01	525
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-04-01	7
2010: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year	2010-04-01	625
Total number of active participants reported on line 7a of the Form 5500	2010-04-01	529
Number of retired or separated participants receiving benefits	2010-04-01	0
Number of other retired or separated participants entitled to future benefits	2010-04-01	75
Total of all active and inactive participants	2010-04-01	604
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-04-01	0
Total participants	2010-04-01	604
Number of participants with account balances	2010-04-01	492
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-04-01	7
2009: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year	2009-04-01	653
Total number of active participants reported on line 7a of the Form 5500	2009-04-01	524
Number of retired or separated participants receiving benefits	2009-04-01	0
Number of other retired or separated participants entitled to future benefits	2009-04-01	83
Total of all active and inactive participants	2009-04-01	607
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-04-01	0
Total participants	2009-04-01	607
Number of participants with account balances	2009-04-01	437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-04-01	4

Financial Data on PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST

Measure	Date	Value
2018 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-11-12	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-11-12	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-11-12	$0
Total income from all sources (including contributions)	2018-11-12	$205,364
Total loss/gain on sale of assets	2018-11-12	$0
Total of all expenses incurred	2018-11-12	$20,973,216
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-11-12	$20,351,260
Expenses. Certain deemed distributions of participant loans	2018-11-12	$509,891
Value of total corrective distributions	2018-11-12	$24,928
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-11-12	$595,084
Value of total assets at end of year	2018-11-12	$0
Value of total assets at beginning of year	2018-11-12	$20,767,852
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-11-12	$87,137
Total interest from all sources	2018-11-12	$15,435
Total dividends received (eg from common stock, registered investment company shares)	2018-11-12	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-11-12	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-11-12	$0
Administrative expenses professional fees incurred	2018-11-12	$57,845
Was this plan covered by a fidelity bond	2018-11-12	Yes
Value of fidelity bond cover	2018-11-12	$500,000
If this is an individual account plan, was there a blackout period	2018-11-12	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-11-12	$0
Were there any nonexempt tranactions with any party-in-interest	2018-11-12	No
Contributions received from participants	2018-11-12	$581,704
Participant contributions at end of year	2018-11-12	$0
Participant contributions at beginning of year	2018-11-12	$571,422
Income. Received or receivable in cash from other sources (including rollovers)	2018-11-12	$13,266
Other income not declared elsewhere	2018-11-12	$13,971
Administrative expenses (other) incurred	2018-11-12	$27,632
Total non interest bearing cash at end of year	2018-11-12	$0
Total non interest bearing cash at beginning of year	2018-11-12	$3,285
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-11-12	No
Value of net income/loss	2018-11-12	$-20,767,852
Value of net assets at end of year (total assets less liabilities)	2018-11-12	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-11-12	$20,767,852
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-11-12	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-11-12	No
Were any leases to which the plan was party in default or uncollectible	2018-11-12	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-11-12	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-11-12	$20,070,497
Interest on participant loans	2018-11-12	$23,158
Interest earned on other investments	2018-11-12	$-7,723
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-11-12	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-11-12	$122,648
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-11-12	$-419,126
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-11-12	Yes
Was there a failure to transmit to the plan any participant contributions	2018-11-12	Yes
Has the plan failed to provide any benefit when due under the plan	2018-11-12	No
Contributions received in cash from employer	2018-11-12	$114
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-11-12	$20,351,260
Contract administrator fees	2018-11-12	$1,660
Did the plan have assets held for investment	2018-11-12	No
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	2018-11-12	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-11-12	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-11-12	Yes
Opinion of an independent qualified public accountant for this plan	2018-11-12	Disclaimer
Accountancy firm name	2018-11-12	PORTER & ALLISON, INC CPAS
Accountancy firm EIN	2018-11-12	475223460
2017 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2017 401k financial data
Total unrealized appreciation/depreciation of assets	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
Total income from all sources (including contributions)	2017-12-31	$2,907,924
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,271,219
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,256,639
Expenses. Certain deemed distributions of participant loans	2017-12-31	$9,152
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$811,376
Value of total assets at end of year	2017-12-31	$20,767,852
Value of total assets at beginning of year	2017-12-31	$19,131,147
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$5,428
Total interest from all sources	2017-12-31	$27,914
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$3,825
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$718,749
Participant contributions at end of year	2017-12-31	$571,422
Participant contributions at beginning of year	2017-12-31	$589,142
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$29,300
Other income not declared elsewhere	2017-12-31	$6,531
Total non interest bearing cash at end of year	2017-12-31	$3,285
Total non interest bearing cash at beginning of year	2017-12-31	$85,439
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,636,705
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$20,767,852
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$19,131,147
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$20,070,497
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$18,158,349
Interest on participant loans	2017-12-31	$23,544
Interest earned on other investments	2017-12-31	$471
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$3,899
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$122,648
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$120,298
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$2,062,103
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	Yes
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	$63,327
Employer contributions (assets) at end of year	2017-12-31	$0
Employer contributions (assets) at beginning of year	2017-12-31	$177,919
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,256,639
Contract administrator fees	2017-12-31	$1,603
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
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	PORTER & ALLISON, INC CPAS
Accountancy firm EIN	2017-12-31	475223460
Total unrealized appreciation/depreciation of assets	2017-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-03-31	$0
Total income from all sources (including contributions)	2017-03-31	$3,390,460
Total loss/gain on sale of assets	2017-03-31	$0
Total of all expenses incurred	2017-03-31	$708,315
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-03-31	$655,464
Expenses. Certain deemed distributions of participant loans	2017-03-31	$30,491
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-03-31	$1,293,382
Value of total assets at end of year	2017-03-31	$19,131,147
Value of total assets at beginning of year	2017-03-31	$16,449,002
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-03-31	$22,360
Total interest from all sources	2017-03-31	$28,341
Total dividends received (eg from common stock, registered investment company shares)	2017-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-03-31	No
Administrative expenses professional fees incurred	2017-03-31	$18,620
Was this plan covered by a fidelity bond	2017-03-31	Yes
Value of fidelity bond cover	2017-03-31	$500,000
If this is an individual account plan, was there a blackout period	2017-03-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-03-31	No
Contributions received from participants	2017-03-31	$928,349
Participant contributions at end of year	2017-03-31	$589,142
Participant contributions at beginning of year	2017-03-31	$499,710
Participant contributions at end of year	2017-03-31	$0
Participant contributions at beginning of year	2017-03-31	$41,778
Income. Received or receivable in cash from other sources (including rollovers)	2017-03-31	$187,114
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-03-31	$0
Other income not declared elsewhere	2017-03-31	$7,479
Total non interest bearing cash at end of year	2017-03-31	$85,439
Total non interest bearing cash at beginning of year	2017-03-31	$15,849
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-03-31	No
Value of net income/loss	2017-03-31	$2,682,145
Value of net assets at end of year (total assets less liabilities)	2017-03-31	$19,131,147
Value of net assets at beginning of year (total assets less liabilities)	2017-03-31	$16,449,002
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-03-31	No
Were any leases to which the plan was party in default or uncollectible	2017-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-03-31	$18,158,349
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-03-31	$15,608,267
Interest on participant loans	2017-03-31	$27,683
Interest earned on other investments	2017-03-31	$658
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-03-31	$120,298
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-03-31	$116,576
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-03-31	$2,061,258
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-03-31	No
Was there a failure to transmit to the plan any participant contributions	2017-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-03-31	No
Contributions received in cash from employer	2017-03-31	$177,919
Employer contributions (assets) at end of year	2017-03-31	$177,919
Employer contributions (assets) at beginning of year	2017-03-31	$166,822
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-03-31	$655,464
Contract administrator fees	2017-03-31	$3,740
Did the plan have assets held for investment	2017-03-31	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	2017-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-03-31	Disclaimer
Accountancy firm name	2017-03-31	PORTER & ALLISON, INC CPAS
Accountancy firm EIN	2017-03-31	475223460
2016 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-03-31	$9,422
Total income from all sources (including contributions)	2016-03-31	$481,976
Total loss/gain on sale of assets	2016-03-31	$0
Total of all expenses incurred	2016-03-31	$1,502,659
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-03-31	$1,439,608
Expenses. Certain deemed distributions of participant loans	2016-03-31	$55,090
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-03-31	$1,088,194
Value of total assets at end of year	2016-03-31	$16,449,002
Value of total assets at beginning of year	2016-03-31	$17,479,107
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-03-31	$7,961
Total interest from all sources	2016-03-31	$31,855
Total dividends received (eg from common stock, registered investment company shares)	2016-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-03-31	No
Administrative expenses professional fees incurred	2016-03-31	$5,780
Was this plan covered by a fidelity bond	2016-03-31	Yes
Value of fidelity bond cover	2016-03-31	$100,000
If this is an individual account plan, was there a blackout period	2016-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-03-31	No
Contributions received from participants	2016-03-31	$872,664
Participant contributions at end of year	2016-03-31	$499,710
Participant contributions at beginning of year	2016-03-31	$653,774
Participant contributions at end of year	2016-03-31	$41,778
Participant contributions at beginning of year	2016-03-31	$71,421
Income. Received or receivable in cash from other sources (including rollovers)	2016-03-31	$60,772
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-03-31	$9,422
Other income not declared elsewhere	2016-03-31	$9,435
Total non interest bearing cash at end of year	2016-03-31	$15,849
Total non interest bearing cash at beginning of year	2016-03-31	$4,011
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-03-31	No
Value of net income/loss	2016-03-31	$-1,020,683
Value of net assets at end of year (total assets less liabilities)	2016-03-31	$16,449,002
Value of net assets at beginning of year (total assets less liabilities)	2016-03-31	$17,469,685
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-03-31	No
Were any leases to which the plan was party in default or uncollectible	2016-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-03-31	$15,608,267
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-03-31	$16,508,000
Interest on participant loans	2016-03-31	$31,163
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-03-31	$692
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-03-31	$116,576
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-03-31	$93,945
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-03-31	$-647,508
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-03-31	No
Was there a failure to transmit to the plan any participant contributions	2016-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-03-31	No
Contributions received in cash from employer	2016-03-31	$154,758
Employer contributions (assets) at end of year	2016-03-31	$166,822
Employer contributions (assets) at beginning of year	2016-03-31	$147,956
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-03-31	$1,439,608
Contract administrator fees	2016-03-31	$2,181
Did the plan have assets held for investment	2016-03-31	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	2016-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-03-31	Disclaimer
Accountancy firm name	2016-03-31	KPMG, LLP
Accountancy firm EIN	2016-03-31	135565207
2015 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-03-31	$9,422
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-03-31	$0
Total income from all sources (including contributions)	2015-03-31	$2,192,937
Total loss/gain on sale of assets	2015-03-31	$0
Total of all expenses incurred	2015-03-31	$1,051,508
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-03-31	$1,015,613
Expenses. Certain deemed distributions of participant loans	2015-03-31	$17,943
Value of total corrective distributions	2015-03-31	$9,422
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-03-31	$1,231,756
Value of total assets at end of year	2015-03-31	$17,479,107
Value of total assets at beginning of year	2015-03-31	$16,328,256
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-03-31	$8,530
Total interest from all sources	2015-03-31	$34,698
Total dividends received (eg from common stock, registered investment company shares)	2015-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-03-31	No
Administrative expenses professional fees incurred	2015-03-31	$5,212
Was this plan covered by a fidelity bond	2015-03-31	Yes
Value of fidelity bond cover	2015-03-31	$100,000
If this is an individual account plan, was there a blackout period	2015-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-03-31	No
Contributions received from participants	2015-03-31	$841,512
Participant contributions at end of year	2015-03-31	$653,774
Participant contributions at beginning of year	2015-03-31	$566,067
Participant contributions at end of year	2015-03-31	$71,421
Participant contributions at beginning of year	2015-03-31	$69,766
Income. Received or receivable in cash from other sources (including rollovers)	2015-03-31	$254,476
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-03-31	$9,422
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-03-31	$0
Other income not declared elsewhere	2015-03-31	$10,955
Total non interest bearing cash at end of year	2015-03-31	$4,011
Total non interest bearing cash at beginning of year	2015-03-31	$8,725
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-03-31	No
Value of net income/loss	2015-03-31	$1,141,429
Value of net assets at end of year (total assets less liabilities)	2015-03-31	$17,469,685
Value of net assets at beginning of year (total assets less liabilities)	2015-03-31	$16,328,256
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-03-31	No
Were any leases to which the plan was party in default or uncollectible	2015-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-03-31	$16,508,000
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-03-31	$15,449,422
Interest on participant loans	2015-03-31	$34,544
Interest earned on other investments	2015-03-31	$154
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-03-31	$93,945
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-03-31	$93,806
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-03-31	$915,528
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-03-31	No
Was there a failure to transmit to the plan any participant contributions	2015-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-03-31	No
Contributions received in cash from employer	2015-03-31	$135,768
Employer contributions (assets) at end of year	2015-03-31	$147,956
Employer contributions (assets) at beginning of year	2015-03-31	$140,470
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-03-31	$1,015,613
Contract administrator fees	2015-03-31	$3,318
Did the plan have assets held for investment	2015-03-31	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	2015-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-03-31	Disclaimer
Accountancy firm name	2015-03-31	KPMG, LLP
Accountancy firm EIN	2015-03-31	135565207
2014 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-03-31	$4,761
Total income from all sources (including contributions)	2014-03-31	$3,054,236
Total loss/gain on sale of assets	2014-03-31	$0
Total of all expenses incurred	2014-03-31	$3,087,135
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-03-31	$2,982,572
Expenses. Certain deemed distributions of participant loans	2014-03-31	$92,996
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-03-31	$1,025,932
Value of total assets at end of year	2014-03-31	$16,328,256
Value of total assets at beginning of year	2014-03-31	$16,365,916
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-03-31	$11,567
Total interest from all sources	2014-03-31	$30,920
Total dividends received (eg from common stock, registered investment company shares)	2014-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-03-31	No
Administrative expenses professional fees incurred	2014-03-31	$11,567
Was this plan covered by a fidelity bond	2014-03-31	Yes
Value of fidelity bond cover	2014-03-31	$100,000
If this is an individual account plan, was there a blackout period	2014-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-03-31	No
Contributions received from participants	2014-03-31	$779,137
Participant contributions at end of year	2014-03-31	$566,067
Participant contributions at beginning of year	2014-03-31	$524,292
Participant contributions at end of year	2014-03-31	$69,766
Participant contributions at beginning of year	2014-03-31	$63,715
Income. Received or receivable in cash from other sources (including rollovers)	2014-03-31	$130,487
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-03-31	$87
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-03-31	$4,761
Other income not declared elsewhere	2014-03-31	$9,069
Total non interest bearing cash at end of year	2014-03-31	$8,725
Total non interest bearing cash at beginning of year	2014-03-31	$5,381
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-03-31	No
Value of net income/loss	2014-03-31	$-32,899
Value of net assets at end of year (total assets less liabilities)	2014-03-31	$16,328,256
Value of net assets at beginning of year (total assets less liabilities)	2014-03-31	$16,361,155
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-03-31	No
Were any leases to which the plan was party in default or uncollectible	2014-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-03-31	$15,449,422
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-03-31	$0
Value of interest in pooled separate accounts at end of year	2014-03-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-03-31	$15,407,019
Interest on participant loans	2014-03-31	$29,581
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-03-31	$1,339
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-03-31	$93,806
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-03-31	$90,784
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-03-31	$1,988,315
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-03-31	No
Was there a failure to transmit to the plan any participant contributions	2014-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-03-31	No
Contributions received in cash from employer	2014-03-31	$116,308
Employer contributions (assets) at end of year	2014-03-31	$140,470
Employer contributions (assets) at beginning of year	2014-03-31	$274,638
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-03-31	$2,982,572
Did the plan have assets held for investment	2014-03-31	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	2014-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-03-31	Disclaimer
Accountancy firm name	2014-03-31	KPMG, LLP
Accountancy firm EIN	2014-03-31	135565207
2013 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-03-31	$4,761
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-03-31	$15,486
Total income from all sources (including contributions)	2013-03-31	$2,425,400
Total loss/gain on sale of assets	2013-03-31	$0
Total of all expenses incurred	2013-03-31	$2,773,347
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-03-31	$2,615,852
Expenses. Certain deemed distributions of participant loans	2013-03-31	$125,984
Value of total corrective distributions	2013-03-31	$6,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-03-31	$1,067,790
Value of total assets at end of year	2013-03-31	$16,365,916
Value of total assets at beginning of year	2013-03-31	$16,724,588
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-03-31	$25,059
Total interest from all sources	2013-03-31	$35,702
Total dividends received (eg from common stock, registered investment company shares)	2013-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-03-31	No
Administrative expenses professional fees incurred	2013-03-31	$582
Was this plan covered by a fidelity bond	2013-03-31	Yes
Value of fidelity bond cover	2013-03-31	$100,000
If this is an individual account plan, was there a blackout period	2013-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-03-31	No
Contributions received from participants	2013-03-31	$912,334
Participant contributions at end of year	2013-03-31	$524,292
Participant contributions at beginning of year	2013-03-31	$606,958
Participant contributions at end of year	2013-03-31	$63,715
Participant contributions at beginning of year	2013-03-31	$88,291
Income. Received or receivable in cash from other sources (including rollovers)	2013-03-31	$22,718
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-03-31	$87
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-03-31	$4,761
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-03-31	$15,486
Other income not declared elsewhere	2013-03-31	$-2,522
Administrative expenses (other) incurred	2013-03-31	$9,366
Total non interest bearing cash at end of year	2013-03-31	$5,381
Total non interest bearing cash at beginning of year	2013-03-31	$16,738
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-03-31	No
Value of net income/loss	2013-03-31	$-347,947
Value of net assets at end of year (total assets less liabilities)	2013-03-31	$16,361,155
Value of net assets at beginning of year (total assets less liabilities)	2013-03-31	$16,709,102
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-03-31	No
Were any leases to which the plan was party in default or uncollectible	2013-03-31	No
Value of interest in pooled separate accounts at end of year	2013-03-31	$15,407,019
Value of interest in pooled separate accounts at beginning of year	2013-03-31	$15,247,282
Interest on participant loans	2013-03-31	$30,633
Interest earned on other investments	2013-03-31	$262
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-03-31	$4,807
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-03-31	$90,784
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-03-31	$533,271
Net investment gain/loss from pooled separate accounts	2013-03-31	$1,324,430
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-03-31	No
Was there a failure to transmit to the plan any participant contributions	2013-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-03-31	No
Contributions received in cash from employer	2013-03-31	$132,738
Employer contributions (assets) at end of year	2013-03-31	$274,638
Employer contributions (assets) at beginning of year	2013-03-31	$232,048
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-03-31	$2,615,852
Contract administrator fees	2013-03-31	$15,111
Did the plan have assets held for investment	2013-03-31	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	2013-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-03-31	Disclaimer
Accountancy firm name	2013-03-31	KPMG, LLP
Accountancy firm EIN	2013-03-31	135565207
2012 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-03-31	$15,486
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-03-31	$7,226
Total income from all sources (including contributions)	2012-03-31	$1,583,957
Total loss/gain on sale of assets	2012-03-31	$0
Total of all expenses incurred	2012-03-31	$1,648,069
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-03-31	$1,540,786
Expenses. Certain deemed distributions of participant loans	2012-03-31	$5,436
Value of total corrective distributions	2012-03-31	$15,486
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-03-31	$1,324,989
Value of total assets at end of year	2012-03-31	$16,724,588
Value of total assets at beginning of year	2012-03-31	$16,780,440
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-03-31	$86,361
Total interest from all sources	2012-03-31	$42,618
Total dividends received (eg from common stock, registered investment company shares)	2012-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-03-31	No
Was this plan covered by a fidelity bond	2012-03-31	Yes
Value of fidelity bond cover	2012-03-31	$100,000
If this is an individual account plan, was there a blackout period	2012-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-03-31	No
Contributions received from participants	2012-03-31	$1,039,286
Participant contributions at end of year	2012-03-31	$606,958
Participant contributions at beginning of year	2012-03-31	$585,203
Participant contributions at end of year	2012-03-31	$88,291
Participant contributions at beginning of year	2012-03-31	$88,410
Income. Received or receivable in cash from other sources (including rollovers)	2012-03-31	$271
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-03-31	$15,486
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-03-31	$7,226
Other income not declared elsewhere	2012-03-31	$30
Total non interest bearing cash at end of year	2012-03-31	$16,738
Total non interest bearing cash at beginning of year	2012-03-31	$7,912
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-03-31	No
Value of net income/loss	2012-03-31	$-64,112
Value of net assets at end of year (total assets less liabilities)	2012-03-31	$16,709,102
Value of net assets at beginning of year (total assets less liabilities)	2012-03-31	$16,773,214
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-03-31	No
Were any leases to which the plan was party in default or uncollectible	2012-03-31	No
Investment advisory and management fees	2012-03-31	$6,000
Value of interest in pooled separate accounts at end of year	2012-03-31	$15,247,282
Value of interest in pooled separate accounts at beginning of year	2012-03-31	$15,286,443
Interest on participant loans	2012-03-31	$36,679
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-03-31	$5,939
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-03-31	$533,271
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-03-31	$564,357
Net investment gain/loss from pooled separate accounts	2012-03-31	$216,320
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-03-31	No
Was there a failure to transmit to the plan any participant contributions	2012-03-31	No
Has the plan failed to provide any benefit when due under the plan	2012-03-31	No
Contributions received in cash from employer	2012-03-31	$285,432
Employer contributions (assets) at end of year	2012-03-31	$232,048
Employer contributions (assets) at beginning of year	2012-03-31	$248,115
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-03-31	$1,540,786
Contract administrator fees	2012-03-31	$80,361
Did the plan have assets held for investment	2012-03-31	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	2012-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-03-31	Disclaimer
Accountancy firm name	2012-03-31	KPMG, LLP
Accountancy firm EIN	2012-03-31	135565207
2011 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-03-31	$7,226
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-03-31	$33,956
Total income from all sources (including contributions)	2011-03-31	$3,554,441
Total loss/gain on sale of assets	2011-03-31	$0
Total of all expenses incurred	2011-03-31	$1,784,264
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-03-31	$1,651,035
Expenses. Certain deemed distributions of participant loans	2011-03-31	$36,985
Value of total corrective distributions	2011-03-31	$7,225
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-03-31	$1,461,471
Value of total assets at end of year	2011-03-31	$16,780,440
Value of total assets at beginning of year	2011-03-31	$15,036,993
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-03-31	$89,019
Total interest from all sources	2011-03-31	$45,221
Total dividends received (eg from common stock, registered investment company shares)	2011-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-03-31	No
Was this plan covered by a fidelity bond	2011-03-31	Yes
Value of fidelity bond cover	2011-03-31	$100,000
If this is an individual account plan, was there a blackout period	2011-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-03-31	No
Contributions received from participants	2011-03-31	$1,079,461
Participant contributions at end of year	2011-03-31	$585,203
Participant contributions at beginning of year	2011-03-31	$572,526
Participant contributions at end of year	2011-03-31	$88,410
Participant contributions at beginning of year	2011-03-31	$102,311
Income. Received or receivable in cash from other sources (including rollovers)	2011-03-31	$156
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-03-31	$7,226
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-03-31	$33,956
Other income not declared elsewhere	2011-03-31	$31
Administrative expenses (other) incurred	2011-03-31	$219
Total non interest bearing cash at end of year	2011-03-31	$7,912
Total non interest bearing cash at beginning of year	2011-03-31	$11,147
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-03-31	No
Value of net income/loss	2011-03-31	$1,770,177
Value of net assets at end of year (total assets less liabilities)	2011-03-31	$16,773,214
Value of net assets at beginning of year (total assets less liabilities)	2011-03-31	$15,003,037
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-03-31	No
Were any leases to which the plan was party in default or uncollectible	2011-03-31	No
Investment advisory and management fees	2011-03-31	$7,179
Value of interest in pooled separate accounts at end of year	2011-03-31	$15,286,443
Value of interest in pooled separate accounts at beginning of year	2011-03-31	$13,885,045
Interest on participant loans	2011-03-31	$38,704
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-03-31	$6,517
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-03-31	$564,357
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-03-31	$397,948
Net investment gain/loss from pooled separate accounts	2011-03-31	$2,047,718
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-03-31	No
Was there a failure to transmit to the plan any participant contributions	2011-03-31	No
Has the plan failed to provide any benefit when due under the plan	2011-03-31	No
Contributions received in cash from employer	2011-03-31	$381,854
Employer contributions (assets) at end of year	2011-03-31	$248,115
Employer contributions (assets) at beginning of year	2011-03-31	$68,016
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-03-31	$1,651,035
Contract administrator fees	2011-03-31	$81,621
Did the plan have assets held for investment	2011-03-31	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	2011-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-03-31	Disclaimer
Accountancy firm name	2011-03-31	KPMG, LLP
Accountancy firm EIN	2011-03-31	135565207
2010 : PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-03-31	$0

Form 5500 Responses for PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST

2017: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2017 form 5500 responses
2017-04-01	Type of plan entity	Single employer plan
2017-04-01	Submission has been amended	No
2017-04-01	This submission is the final filing	No
2017-04-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2017-04-01	Plan is a collectively bargained plan	No
2017-04-01	Plan funding arrangement – Insurance	Yes
2017-04-01	Plan funding arrangement – Trust	Yes
2017-04-01	Plan benefit arrangement – Insurance	Yes
2017-04-01	Plan benefit arrangement - Trust	Yes
2016: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2016 form 5500 responses
2016-04-01	Type of plan entity	Single employer plan
2016-04-01	Submission has been amended	No
2016-04-01	This submission is the final filing	No
2016-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-04-01	Plan is a collectively bargained plan	No
2016-04-01	Plan funding arrangement – Insurance	Yes
2016-04-01	Plan funding arrangement – Trust	Yes
2016-04-01	Plan benefit arrangement – Insurance	Yes
2016-04-01	Plan benefit arrangement - Trust	Yes
2015: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2015 form 5500 responses
2015-04-01	Type of plan entity	Single employer plan
2015-04-01	Submission has been amended	No
2015-04-01	This submission is the final filing	No
2015-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-04-01	Plan is a collectively bargained plan	No
2015-04-01	Plan funding arrangement – Insurance	Yes
2015-04-01	Plan funding arrangement – Trust	Yes
2015-04-01	Plan benefit arrangement – Insurance	Yes
2015-04-01	Plan benefit arrangement - Trust	Yes
2014: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2014 form 5500 responses
2014-04-01	Type of plan entity	Single employer plan
2014-04-01	Submission has been amended	No
2014-04-01	This submission is the final filing	No
2014-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-04-01	Plan is a collectively bargained plan	No
2014-04-01	Plan funding arrangement – Insurance	Yes
2014-04-01	Plan funding arrangement – Trust	Yes
2014-04-01	Plan benefit arrangement – Insurance	Yes
2014-04-01	Plan benefit arrangement - Trust	Yes
2013: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2013 form 5500 responses
2013-04-01	Type of plan entity	Single employer plan
2013-04-01	Submission has been amended	No
2013-04-01	This submission is the final filing	No
2013-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-04-01	Plan is a collectively bargained plan	No
2013-04-01	Plan funding arrangement – Insurance	Yes
2013-04-01	Plan funding arrangement – Trust	Yes
2013-04-01	Plan benefit arrangement – Insurance	Yes
2013-04-01	Plan benefit arrangement - Trust	Yes
2012: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2012 form 5500 responses
2012-04-01	Type of plan entity	Single employer plan
2012-04-01	Submission has been amended	No
2012-04-01	This submission is the final filing	No
2012-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-04-01	Plan is a collectively bargained plan	No
2012-04-01	Plan funding arrangement – Insurance	Yes
2012-04-01	Plan funding arrangement – Trust	Yes
2012-04-01	Plan benefit arrangement – Insurance	Yes
2012-04-01	Plan benefit arrangement - Trust	Yes
2011: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2011 form 5500 responses
2011-04-01	Type of plan entity	Single employer plan
2011-04-01	Submission has been amended	No
2011-04-01	This submission is the final filing	No
2011-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-04-01	Plan is a collectively bargained plan	No
2011-04-01	Plan funding arrangement – Insurance	Yes
2011-04-01	Plan funding arrangement – Trust	Yes
2011-04-01	Plan benefit arrangement – Insurance	Yes
2011-04-01	Plan benefit arrangement - Trust	Yes
2010: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2010 form 5500 responses
2010-04-01	Type of plan entity	Single employer plan
2010-04-01	Submission has been amended	No
2010-04-01	This submission is the final filing	No
2010-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-04-01	Plan is a collectively bargained plan	No
2010-04-01	Plan funding arrangement – Insurance	Yes
2010-04-01	Plan funding arrangement – Trust	Yes
2010-04-01	Plan benefit arrangement – Insurance	Yes
2010-04-01	Plan benefit arrangement - Trust	Yes
2009: PENINSULA AIRWAYS, INC. 401K PS PLAN & TRUST 2009 form 5500 responses
2009-04-01	Type of plan entity	Single employer plan
2009-04-01	Submission has been amended	No
2009-04-01	This submission is the final filing	No
2009-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-04-01	Plan is a collectively bargained plan	No
2009-04-01	Plan funding arrangement – Insurance	Yes
2009-04-01	Plan funding arrangement – Trust	Yes
2009-04-01	Plan benefit arrangement – Insurance	Yes
2009-04-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )
Policy contract number	26935
Policy instance	1
JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )
Policy contract number	26935
Policy instance	1
JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )
Policy contract number	26935
Policy instance	1
JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )
Policy contract number	26935
Policy instance	1
JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )
Policy contract number	26935
Policy instance	1
JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )
Policy contract number	26935
Policy instance	1
JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )
Policy contract number	26935
Policy instance	1

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Company Name:	PENINSULA AIRWAYS, INC.
Employer identification number (EIN):	920031737
NAIC Classification:	481000
NAIC Description:	Air Transportation