|
COVERS, INC 401 (K) PLAN
|
2009
|
300035244
|
2012-06-12
|
COVERS, INC
|
10
|
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
2008-01-01
|
| Business code |
339900
|
| Sponsor’s telephone number |
5029691119
|
| Plan sponsor’s mailing address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228
|
| Plan sponsor’s
address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228
|
Plan administrator’s name and address
| Administrator’s EIN |
300035244 |
| Plan administrator’s name |
COVERS, INC |
| Plan administrator’s
address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228 |
| Administrator’s telephone number |
5029691119 |
Number of participants as of the end of the plan year
| Active participants |
0 |
| Retired or separated participants receiving
benefits |
0 |
| Other
retired or separated participants entitled to future benefits |
0 |
| Deceased participants
whose
beneficiaries are receiving or are entitled to receive benefits |
0 |
| Number of
participants
with
account balances as of the end of the plan year |
0 |
| Number of participants that
terminated
employment during the plan year with accrued benefits that were less than 100%
vested |
0 |
Signature of
| Role |
Plan administrator |
| Date |
2012-06-12 |
| Name of individual signing |
TIMOTHY MCDANIEL |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
COVERS, INC 401 (K) PLAN
|
2009
|
300035244
|
2012-06-22
|
COVERS, INC
|
10
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
2008-01-01
|
| Business code |
339900
|
| Sponsor’s telephone number |
5029691119
|
| Plan sponsor’s mailing address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228
|
| Plan sponsor’s
address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228
|
Plan administrator’s name and address
| Administrator’s EIN |
300035244 |
| Plan administrator’s name |
COVERS, INC |
| Plan administrator’s
address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228 |
| Administrator’s telephone number |
5029691119 |
Number of participants as of the end of the plan year
| Active participants |
0 |
| Retired or separated participants receiving
benefits |
0 |
| Other
retired or separated participants entitled to future benefits |
0 |
| Deceased participants
whose
beneficiaries are receiving or are entitled to receive benefits |
0 |
| Number of
participants
with
account balances as of the end of the plan year |
0 |
| Number of participants that
terminated
employment during the plan year with accrued benefits that were less than 100%
vested |
0 |
Signature of
| Role |
Plan administrator |
| Date |
2012-06-22 |
| Name of individual signing |
TIMOTHY MCDANIEL |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
COVERS, INC 401 (K) PLAN
|
2009
|
300035244
|
2012-02-23
|
COVERS, INC
|
10
|
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
2008-01-01
|
| Business code |
339900
|
| Sponsor’s telephone number |
5029691119
|
| Plan sponsor’s mailing address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228
|
| Plan sponsor’s
address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228
|
Plan administrator’s name and address
| Administrator’s EIN |
300035244 |
| Plan administrator’s name |
COVERS, INC |
| Plan administrator’s
address |
6700 ARTISAN WAY, LOUISVILLE, KY, 40228 |
| Administrator’s telephone number |
5029691119 |
Number of participants as of the end of the plan year
| Active participants |
0 |
| Retired or separated participants receiving
benefits |
0 |
| Other
retired or separated participants entitled to future benefits |
0 |
| Deceased participants
whose
beneficiaries are receiving or are entitled to receive benefits |
0 |
| Number of
participants
with
account balances as of the end of the plan year |
0 |
| Number of participants that
terminated
employment during the plan year with accrued benefits that were less than 100%
vested |
0 |
Signature of
| Role |
Plan administrator |
| Date |
2012-02-23 |
| Name of individual signing |
TIMOTHY MCDANIEL |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
