Plan Snapshot
- Plan Sponsor: Don Quijote (Usa) Co., Ltd.
- Sponsor EIN: 990150807
- Sponsor Address: 801 KAHEKA STREET, HONOLULU, HI, 968143725
- Plan Type: 401(k)
- Total Participants: 1,956
- Total Assets: $80.4M
Key Plan Design Features
- Auto-Enrollment: Yes
- Auto-Escalation: No
- Allows Roth Contributions: Yes
- Participant Loans: No
- Participant-Directed Investments: Yes
- ERISA Section 404(c) Fiduciary Safe Harbor: Yes
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2024 | 1,956 | $80.4M | $1.7M | $4.5M |
| 2023 | 1,972 | $72.9M | $1.6M | $4.3M |
| 2022 | 1,796 | $61.9M | $1.5M | $4.0M |
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 |
|---|---|---|---|---|
| PENSION ASSURANCE LLP | Auditor | $18,000 | — | $18,000 |
Verified Provider Profiles
Direct links to verified profiles of matched retirement plan providers on PlanProvider.Pro:
- PENSION ASSURANCE LLP — Auditor
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $18,000
- Estimated Expense Ratio: 0.022% of plan assets
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 |
|---|---|---|---|---|---|
| 2024 | $296,145 | $72,677 | — | $18,000 | — |
| 2023 | $271,557 | $63,647 | — | $17,000 | — |
| 2022 | $292,808 | — | — | — | — |