401k Plan data: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN plan

THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	001

THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP). Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

THE GREENLEAF COMPANY has sponsored the creation of one or more 401k plans.

Company Name: THE GREENLEAF COMPANY

Employer identification number (EIN): 223441248

NAIC Classification: 236200

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2015-01-01 DEANIE OLSEN
001 2014-01-01 DEANIE OLSEN
001 2013-01-01 DEANIE OLSEN
001 2012-01-01 DEANIE OLSEN
001 2011-01-01 GERALDINE OLSEN
001 2010-01-01 PETER NAPOLITANO
001 2009-01-01 PETER NAPOLITANO
001 2009-01-01 PETER NAPOLITANO
001 2009-01-01 PETER NAPOLITANO

Plan id#	Filing Submission Date	Name of Administrator
001	2015-01-01	DEANIE OLSEN
001	2014-01-01	DEANIE OLSEN
001	2013-01-01	DEANIE OLSEN
001	2012-01-01	DEANIE OLSEN
001	2011-01-01	GERALDINE OLSEN
001	2010-01-01	PETER NAPOLITANO
001	2009-01-01	PETER NAPOLITANO
001	2009-01-01	PETER NAPOLITANO
001	2009-01-01	PETER NAPOLITANO

Plan Statistics for THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2015: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 8
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 0
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 0
Total of all active and inactive participants 2015-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 0
Number of participants with account balances 2015-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 8
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 6
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 2
Total of all active and inactive participants 2014-01-01 8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 8
Number of participants with account balances 2014-01-01 6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 13
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 7
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 1
Total of all active and inactive participants 2013-01-01 8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 8
Number of participants with account balances 2013-01-01 6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 13
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 7
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 6
Total of all active and inactive participants 2012-01-01 13
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 13
Number of participants with account balances 2012-01-01 11
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 16
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 10
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 3
Total of all active and inactive participants 2011-01-01 13
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 13
Number of participants with account balances 2011-01-01 13
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 17
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 13
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 3
Total of all active and inactive participants 2010-01-01 16
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 16
Number of participants with account balances 2010-01-01 16
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 22
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 14
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 3
Total of all active and inactive participants 2009-01-01 17
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 17
Number of participants with account balances 2009-01-01 17
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2015: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	8
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	0
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	0
Total of all active and inactive participants	2015-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	0
Number of participants with account balances	2015-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	8
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	6
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	2
Total of all active and inactive participants	2014-01-01	8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	8
Number of participants with account balances	2014-01-01	6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	13
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	7
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	1
Total of all active and inactive participants	2013-01-01	8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	8
Number of participants with account balances	2013-01-01	6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	13
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	7
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	6
Total of all active and inactive participants	2012-01-01	13
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	13
Number of participants with account balances	2012-01-01	11
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	16
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	10
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	3
Total of all active and inactive participants	2011-01-01	13
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	13
Number of participants with account balances	2011-01-01	13
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	17
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	13
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	3
Total of all active and inactive participants	2010-01-01	16
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	16
Number of participants with account balances	2010-01-01	16
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	22
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	14
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	3
Total of all active and inactive participants	2009-01-01	17
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	17
Number of participants with account balances	2009-01-01	17
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2015 : THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Transfers to/from the plan	2015-12-15	$0
Total plan liabilities at end of year	2015-12-15	$0
Total plan liabilities at beginning of year	2015-12-15	$400
Total income from all sources	2015-12-15	$832
Expenses. Total of all expenses incurred	2015-12-15	$79,021
Benefits paid (including direct rollovers)	2015-12-15	$79,021
Total plan assets at end of year	2015-12-15	$0
Total plan assets at beginning of year	2015-12-15	$78,589
Value of fidelity bond covering the plan	2015-12-15	$500,000
Total contributions received or receivable from participants	2015-12-15	$0
Expenses. Other expenses not covered elsewhere	2015-12-15	$0
Contributions received from other sources (not participants or employers)	2015-12-15	$0
Other income received	2015-12-15	$832
Noncash contributions received	2015-12-15	$0
Net income (gross income less expenses)	2015-12-15	$-78,189
Net plan assets at end of year (total assets less liabilities)	2015-12-15	$0
Net plan assets at beginning of year (total assets less liabilities)	2015-12-15	$78,189
Assets. Value of employer securities	2015-12-15	$0
Total contributions received or receivable from employer(s)	2015-12-15	$0
Value of certain deemed distributions of participant loans	2015-12-15	$0
Value of corrective distributions	2015-12-15	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2015-12-15	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-15	$0
2014 : THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Transfers to/from the plan	2014-12-31	$0
Total plan liabilities at end of year	2014-12-31	$400
Total plan liabilities at beginning of year	2014-12-31	$400
Total income from all sources	2014-12-31	$7,844
Expenses. Total of all expenses incurred	2014-12-31	$300
Benefits paid (including direct rollovers)	2014-12-31	$0
Total plan assets at end of year	2014-12-31	$78,589
Total plan assets at beginning of year	2014-12-31	$71,045
Value of fidelity bond covering the plan	2014-12-31	$500,000
Total contributions received or receivable from participants	2014-12-31	$0
Expenses. Other expenses not covered elsewhere	2014-12-31	$300
Contributions received from other sources (not participants or employers)	2014-12-31	$0
Other income received	2014-12-31	$7,844
Noncash contributions received	2014-12-31	$0
Net income (gross income less expenses)	2014-12-31	$7,544
Net plan assets at end of year (total assets less liabilities)	2014-12-31	$78,189
Net plan assets at beginning of year (total assets less liabilities)	2014-12-31	$70,645
Assets. Value of employer securities	2014-12-31	$75,756
Total contributions received or receivable from employer(s)	2014-12-31	$0
Value of certain deemed distributions of participant loans	2014-12-31	$0
Value of corrective distributions	2014-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2014-12-31	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
2013 : THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Transfers to/from the plan	2013-12-31	$0
Total plan liabilities at end of year	2013-12-31	$400
Total plan liabilities at beginning of year	2013-12-31	$57,554
Total income from all sources	2013-12-31	$-45,042
Expenses. Total of all expenses incurred	2013-12-31	$47,241
Benefits paid (including direct rollovers)	2013-12-31	$47,083
Total plan assets at end of year	2013-12-31	$71,045
Total plan assets at beginning of year	2013-12-31	$220,482
Value of fidelity bond covering the plan	2013-12-31	$500,000
Total contributions received or receivable from participants	2013-12-31	$0
Expenses. Other expenses not covered elsewhere	2013-12-31	$158
Contributions received from other sources (not participants or employers)	2013-12-31	$0
Other income received	2013-12-31	$-45,042
Noncash contributions received	2013-12-31	$0
Net income (gross income less expenses)	2013-12-31	$-92,283
Net plan assets at end of year (total assets less liabilities)	2013-12-31	$70,645
Net plan assets at beginning of year (total assets less liabilities)	2013-12-31	$162,928
Assets. Value of employer securities	2013-12-31	$67,915
Total contributions received or receivable from employer(s)	2013-12-31	$0
Value of certain deemed distributions of participant loans	2013-12-31	$0
Value of corrective distributions	2013-12-31	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
2012 : THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Transfers to/from the plan	2012-12-31	$0
Total plan liabilities at end of year	2012-12-31	$57,554
Total plan liabilities at beginning of year	2012-12-31	$2,467
Total income from all sources	2012-12-31	$-213,241
Expenses. Total of all expenses incurred	2012-12-31	$56,390
Benefits paid (including direct rollovers)	2012-12-31	$56,386
Total plan assets at end of year	2012-12-31	$220,482
Total plan assets at beginning of year	2012-12-31	$435,026
Value of fidelity bond covering the plan	2012-12-31	$500,000
Total contributions received or receivable from participants	2012-12-31	$0
Expenses. Other expenses not covered elsewhere	2012-12-31	$4
Contributions received from other sources (not participants or employers)	2012-12-31	$0
Other income received	2012-12-31	$-213,241
Noncash contributions received	2012-12-31	$0
Net income (gross income less expenses)	2012-12-31	$-269,631
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$162,928
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$432,559
Assets. Value of employer securities	2012-12-31	$160,061
Total contributions received or receivable from employer(s)	2012-12-31	$0
Value of certain deemed distributions of participant loans	2012-12-31	$0
Value of corrective distributions	2012-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2012-12-31	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
2011 : THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Transfers to/from the plan	2011-12-31	$0
Total plan liabilities at end of year	2011-12-31	$2,467
Total plan liabilities at beginning of year	2011-12-31	$769
Total income from all sources	2011-12-31	$-253,218
Expenses. Total of all expenses incurred	2011-12-31	$57,283
Benefits paid (including direct rollovers)	2011-12-31	$57,200
Total plan assets at end of year	2011-12-31	$435,026
Total plan assets at beginning of year	2011-12-31	$743,829
Value of fidelity bond covering the plan	2011-12-31	$500,000
Total contributions received or receivable from participants	2011-12-31	$0
Expenses. Other expenses not covered elsewhere	2011-12-31	$83
Contributions received from other sources (not participants or employers)	2011-12-31	$0
Other income received	2011-12-31	$-253,218
Noncash contributions received	2011-12-31	$0
Net income (gross income less expenses)	2011-12-31	$-310,501
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$432,559
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$743,060
Assets. Value of employer securities	2011-12-31	$429,732
Total contributions received or receivable from employer(s)	2011-12-31	$0
Value of certain deemed distributions of participant loans	2011-12-31	$0
Value of corrective distributions	2011-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2011-12-31	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
2010 : THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Transfers to/from the plan	2010-12-31	$0
Total plan liabilities at end of year	2010-12-31	$769
Total plan liabilities at beginning of year	2010-12-31	$769
Total income from all sources	2010-12-31	$16,070
Expenses. Total of all expenses incurred	2010-12-31	$25,899
Benefits paid (including direct rollovers)	2010-12-31	$25,799
Total plan assets at end of year	2010-12-31	$743,829
Total plan assets at beginning of year	2010-12-31	$753,658
Value of fidelity bond covering the plan	2010-12-31	$500,000
Total contributions received or receivable from participants	2010-12-31	$0
Expenses. Other expenses not covered elsewhere	2010-12-31	$100
Contributions received from other sources (not participants or employers)	2010-12-31	$0
Other income received	2010-12-31	$16,070
Noncash contributions received	2010-12-31	$0
Net income (gross income less expenses)	2010-12-31	$-9,829
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$743,060
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$752,889
Assets. Value of employer securities	2010-12-31	$741,323
Total contributions received or receivable from employer(s)	2010-12-31	$0
Value of certain deemed distributions of participant loans	2010-12-31	$0
Value of corrective distributions	2010-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2010-12-31	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
2009 : THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

2015: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	Yes
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP 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	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE GREENLEAF COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	THE GREENLEAF COMPANY
Employer identification number (EIN):	223441248
NAIC Classification:	236200