Plan Snapshot
- Plan Sponsor: Cooper Carry INC
- Sponsor EIN: 580863313
- Sponsor Address: 191 PEACHTREE STREET NE, ATLANTA, GA, 303031770
- Plan Type: Health & Welfare
- Plan Number: 502
- Total Participants: 182
- Total Assets: $0
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2025 | 182 | $0 | $0 | $0 |
| 2024 | 287 | $0 | $0 | $0 |
| 2023 | 287 | $0 | $0 | $0 |
| 2022 | 265 | $0 | $0 | $0 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| UNUM LIFE INSURANCE CO OF AMERICA | Other Service Provider | $13,363 | — | $13,363 |
| CIGNA HEALTH AND LIFE INSURANCE CO | Other Service Provider | $7,727 | — | $7,727 |
| MCGRIFF INSURANCE SERVICES LLC | Investment Advisor | $5,885 | — | $5,885 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $26,975
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2025 | — | — | — | — | — |
| 2024 | — | — | — | — | — |
| 2023 | — | — | — | — | — |
| 2022 | — | — | — | — | — |