401k Plan data: NATIONAL DAIRY, LLC 401(K) PLAN plan

NATIONAL DAIRY, LLC 401(K) PLAN 401k Plan overview

Plan Name	NATIONAL DAIRY, LLC 401(K) PLAN
Plan identification number	001

NATIONAL DAIRY, LLC 401(K) PLAN 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.
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of 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.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

BORDEN DAIRY COMPANY has sponsored the creation of one or more 401k plans.

Company Name: BORDEN DAIRY COMPANY

Employer identification number (EIN): 264819109

NAIC Classification: 311500
NAIC Description: Dairy Product Manufacturing

Additional information about BORDEN DAIRY COMPANY

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2010-04-13

Company Identification Number: 0801256007

Legal Registered Office Address: 16255 VENTURA BLVD STE 440

ENCINO
United States of America (USA)
91436

More information about BORDEN DAIRY COMPANY

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NATIONAL DAIRY, LLC 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2014-01-01 ROGER WHITACRE
001 2011-01-01 ROGER S. WHITACRE
001 2010-01-01 CLINT BOWERS
001 2009-01-01 CLINT BOWERS

Plan id#	Filing Submission Date	Name of Administrator
001	2014-01-01	ROGER WHITACRE
001	2011-01-01	ROGER S. WHITACRE
001	2010-01-01	CLINT BOWERS
001	2009-01-01	CLINT BOWERS

Plan Statistics for NATIONAL DAIRY, LLC 401(K) PLAN

401k plan membership statisitcs for NATIONAL DAIRY, LLC 401(K) PLAN

Measure Date Value
2014: NATIONAL DAIRY, LLC 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 5,629
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 4,909
Number of retired or separated participants receiving benefits 2014-01-01 42
Number of other retired or separated participants entitled to future benefits 2014-01-01 900
Total of all active and inactive participants 2014-01-01 5,851
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 17
Total participants 2014-01-01 5,868
Number of participants with account balances 2014-01-01 3,531
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 148
2011: NATIONAL DAIRY, LLC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 5,578
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 4,865
Number of retired or separated participants receiving benefits 2011-01-01 31
Number of other retired or separated participants entitled to future benefits 2011-01-01 617
Total of all active and inactive participants 2011-01-01 5,513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 19
Total participants 2011-01-01 5,532
Number of participants with account balances 2011-01-01 3,880
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 208
2010: NATIONAL DAIRY, LLC 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 5,812
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 5,164
Number of retired or separated participants receiving benefits 2010-01-01 23
Number of other retired or separated participants entitled to future benefits 2010-01-01 373
Total of all active and inactive participants 2010-01-01 5,560
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 18
Total participants 2010-01-01 5,578
Number of participants with account balances 2010-01-01 3,921
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 504
2009: NATIONAL DAIRY, LLC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 5,649
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 5,054
Number of retired or separated participants receiving benefits 2009-01-01 16
Number of other retired or separated participants entitled to future benefits 2009-01-01 729
Total of all active and inactive participants 2009-01-01 5,799
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 10
Total participants 2009-01-01 5,809
Number of participants with account balances 2009-01-01 4,193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 754

Measure	Date	Value
2014: NATIONAL DAIRY, LLC 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	5,629
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	4,909
Number of retired or separated participants receiving benefits	2014-01-01	42
Number of other retired or separated participants entitled to future benefits	2014-01-01	900
Total of all active and inactive participants	2014-01-01	5,851
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	17
Total participants	2014-01-01	5,868
Number of participants with account balances	2014-01-01	3,531
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	148
2011: NATIONAL DAIRY, LLC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	5,578
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	4,865
Number of retired or separated participants receiving benefits	2011-01-01	31
Number of other retired or separated participants entitled to future benefits	2011-01-01	617
Total of all active and inactive participants	2011-01-01	5,513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	19
Total participants	2011-01-01	5,532
Number of participants with account balances	2011-01-01	3,880
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	208
2010: NATIONAL DAIRY, LLC 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	5,812
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	5,164
Number of retired or separated participants receiving benefits	2010-01-01	23
Number of other retired or separated participants entitled to future benefits	2010-01-01	373
Total of all active and inactive participants	2010-01-01	5,560
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	18
Total participants	2010-01-01	5,578
Number of participants with account balances	2010-01-01	3,921
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	504
2009: NATIONAL DAIRY, LLC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	5,649
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	5,054
Number of retired or separated participants receiving benefits	2009-01-01	16
Number of other retired or separated participants entitled to future benefits	2009-01-01	729
Total of all active and inactive participants	2009-01-01	5,799
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	10
Total participants	2009-01-01	5,809
Number of participants with account balances	2009-01-01	4,193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	754

Financial Data on NATIONAL DAIRY, LLC 401(K) PLAN

Measure	Date	Value
2014 : NATIONAL DAIRY, LLC 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$192,491
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$112,696
Total income from all sources (including contributions)	2014-12-31	$17,493,926
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$19,970,698
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$19,764,642
Expenses. Certain deemed distributions of participant loans	2014-12-31	$65,255
Value of total corrective distributions	2014-12-31	$79,795
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$10,476,077
Value of total assets at end of year	2014-12-31	$141,339,687
Value of total assets at beginning of year	2014-12-31	$143,736,664
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$61,006
Total interest from all sources	2014-12-31	$274,488
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$4,824,331
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$4,824,331
Administrative expenses professional fees incurred	2014-12-31	$61,006
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$6,825,799
Participant contributions at end of year	2014-12-31	$7,206,392
Participant contributions at beginning of year	2014-12-31	$7,246,177
Participant contributions at end of year	2014-12-31	$84,944
Participant contributions at beginning of year	2014-12-31	$207,732
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$636,611
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$192,491
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$112,696
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-2,476,772
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$141,147,196
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$143,623,968
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$108,060,113
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$108,043,063
Interest on participant loans	2014-12-31	$274,488
Value of interest in common/collective trusts at end of year	2014-12-31	$25,842,359
Value of interest in common/collective trusts at beginning of year	2014-12-31	$28,057,955
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$1,744,901
Net investment gain or loss from common/collective trusts	2014-12-31	$174,129
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$3,013,667
Employer contributions (assets) at end of year	2014-12-31	$145,879
Employer contributions (assets) at beginning of year	2014-12-31	$181,737
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$19,764,642
Did the plan have assets held for investment	2014-12-31	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	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2014-12-31	752393478
2011 : NATIONAL DAIRY, LLC 401(K) PLAN 2011 401k financial data
Total transfer of assets to this plan	2011-12-31	$11,767,557
Total income from all sources (including contributions)	2011-12-31	$10,921,249
Total of all expenses incurred	2011-12-31	$19,651,474
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$19,554,156
Value of total corrective distributions	2011-12-31	$19,944
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$11,530,109
Value of total assets at end of year	2011-12-31	$122,939,051
Value of total assets at beginning of year	2011-12-31	$119,901,719
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$77,374
Total interest from all sources	2011-12-31	$312,383
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$2,023,688
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$2,023,688
Administrative expenses professional fees incurred	2011-12-31	$77,374
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$7,798,451
Participant contributions at end of year	2011-12-31	$6,450,512
Participant contributions at beginning of year	2011-12-31	$5,974,219
Participant contributions at end of year	2011-12-31	$180,803
Participant contributions at beginning of year	2011-12-31	$144,172
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$720,226
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-8,730,225
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$122,939,051
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$119,901,719
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$83,674,338
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$80,948,592
Interest on participant loans	2011-12-31	$312,383
Value of interest in common/collective trusts at end of year	2011-12-31	$32,561,501
Value of interest in common/collective trusts at beginning of year	2011-12-31	$32,744,819
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-3,066,333
Net investment gain or loss from common/collective trusts	2011-12-31	$121,402
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$3,011,432
Employer contributions (assets) at end of year	2011-12-31	$71,897
Employer contributions (assets) at beginning of year	2011-12-31	$89,917
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$19,554,156
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2011-12-31	752393478
2010 : NATIONAL DAIRY, LLC 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$20,736,222
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$11,288,872
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$11,137,872
Expenses. Certain deemed distributions of participant loans	2010-12-31	$8,009
Value of total corrective distributions	2010-12-31	$72,928
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$10,639,389
Value of total assets at end of year	2010-12-31	$119,901,719
Value of total assets at beginning of year	2010-12-31	$110,454,369
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$70,063
Total interest from all sources	2010-12-31	$311,887
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$1,541,129
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$1,541,129
Administrative expenses professional fees incurred	2010-12-31	$70,063
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$7,262,175
Participant contributions at end of year	2010-12-31	$5,974,219
Participant contributions at beginning of year	2010-12-31	$5,605,044
Participant contributions at end of year	2010-12-31	$144,172
Participant contributions at beginning of year	2010-12-31	$142,252
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$191,186
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$25
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$9,447,350
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$119,901,719
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$110,454,369
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$80,948,592
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$72,005,504
Interest on participant loans	2010-12-31	$311,887
Value of interest in common/collective trusts at end of year	2010-12-31	$32,744,819
Value of interest in common/collective trusts at beginning of year	2010-12-31	$32,623,762
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$8,030,819
Net investment gain or loss from common/collective trusts	2010-12-31	$212,998
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$3,186,028
Employer contributions (assets) at end of year	2010-12-31	$89,917
Employer contributions (assets) at beginning of year	2010-12-31	$77,807
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$11,137,847
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2010-12-31	752393478
2009 : NATIONAL DAIRY, LLC 401(K) 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 NATIONAL DAIRY, LLC 401(K) PLAN

2014: NATIONAL DAIRY, LLC 401(K) 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	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2011: NATIONAL DAIRY, LLC 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan is a collectively bargained plan	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: NATIONAL DAIRY, LLC 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
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	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: NATIONAL DAIRY, LLC 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
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	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	BORDEN DAIRY COMPANY
Employer identification number (EIN):	264819109
NAIC Classification:	311500
NAIC Description:	Dairy Product Manufacturing

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2010-04-13
Company Identification Number:	0801256007
Legal Registered Office Address:	16255 VENTURA BLVD STE 440 ENCINO United States of America (USA) 91436