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UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameUNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 002

UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • 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).
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

UNITED NATURAL FOODS, INC. has sponsored the creation of one or more 401k plans.

Company Name:UNITED NATURAL FOODS, INC.
Employer identification number (EIN):050376157
NAIC Classification:424400

Form 5500 Filing Information

Submission information for form 5500 for 401k plan UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022015-08-01HEIDI HELD
0022014-08-01HEIDI HELD
0022013-08-01DEIRDRE MENDENHALL MARK SHAMBER2015-05-14
0022012-08-01DEIRDRE MENDENHALL MARK SHAMBER2014-05-14
0022011-08-01DEIRDRE MENDENHALL MARK SHAMBER2013-05-13
0022009-08-01DEIRDRE MENDENHALL MARK SHAMBER2012-01-13
0022009-08-01DEIRDRE MENDENHALL MARK SHAMBER2011-05-13
0022008-08-01DEIRDRE MENDENHALL MARK SHAMBER2012-01-13
0022007-08-01DEIRDRE MENDENHALL MARK SHAMBER2012-01-13

Plan Statistics for UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2015: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-08-016,964
Total number of active participants reported on line 7a of the Form 55002015-08-010
Number of retired or separated participants receiving benefits2015-08-010
Number of other retired or separated participants entitled to future benefits2015-08-010
Total of all active and inactive participants2015-08-010
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-08-010
Total participants2015-08-010
Number of participants with account balances2015-08-010
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-08-010
2014: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-08-016,286
Total number of active participants reported on line 7a of the Form 55002014-08-015,185
Number of retired or separated participants receiving benefits2014-08-010
Number of other retired or separated participants entitled to future benefits2014-08-01567
Total of all active and inactive participants2014-08-015,752
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-08-0124
Total participants2014-08-015,776
Number of participants with account balances2014-08-015,746
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-08-01388
2013: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-08-016,015
Total number of active participants reported on line 7a of the Form 55002013-08-015,108
Number of retired or separated participants receiving benefits2013-08-010
Number of other retired or separated participants entitled to future benefits2013-08-01641
Total of all active and inactive participants2013-08-015,749
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-08-0137
Total participants2013-08-015,786
Number of participants with account balances2013-08-015,750
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-08-01272
2012: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-08-015,839
Total number of active participants reported on line 7a of the Form 55002012-08-014,908
Number of retired or separated participants receiving benefits2012-08-014
Number of other retired or separated participants entitled to future benefits2012-08-01651
Total of all active and inactive participants2012-08-015,563
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-08-0147
Total participants2012-08-015,610
Number of participants with account balances2012-08-015,572
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-08-01210
2011: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year2011-08-015,454
Total number of active participants reported on line 7a of the Form 55002011-08-014,632
Number of retired or separated participants receiving benefits2011-08-0110
Number of other retired or separated participants entitled to future benefits2011-08-01642
Total of all active and inactive participants2011-08-015,284
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-08-0143
Total participants2011-08-015,327
Number of participants with account balances2011-08-015,300
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-08-01484
2009: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year2009-08-015,224
Total number of active participants reported on line 7a of the Form 55002009-08-014,519
Number of retired or separated participants receiving benefits2009-08-010
Number of other retired or separated participants entitled to future benefits2009-08-01368
Total of all active and inactive participants2009-08-014,887
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-08-0122
Total participants2009-08-014,909
Number of participants with account balances2009-08-014,890
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-08-01345
2008: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2008 401k membership
Total participants, beginning-of-year2008-08-013,971
Total number of active participants reported on line 7a of the Form 55002008-08-014,345
Number of retired or separated participants receiving benefits2008-08-010
Number of other retired or separated participants entitled to future benefits2008-08-01340
Total of all active and inactive participants2008-08-014,685
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2008-08-0116
Total participants2008-08-014,701
Number of participants with account balances2008-08-014,675
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2008-08-01224
2007: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2007 401k membership
Total participants, beginning-of-year2007-08-013,588
Total number of active participants reported on line 7a of the Form 55002007-08-013,151
Number of retired or separated participants receiving benefits2007-08-011
Number of other retired or separated participants entitled to future benefits2007-08-01299
Total of all active and inactive participants2007-08-013,451
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2007-08-0116
Total participants2007-08-013,467
Number of participants with account balances2007-08-013,442
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2007-08-01258

Financial Data on UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2015 : UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-10-30$5,096,218
Total unrealized appreciation/depreciation of assets2015-10-30$5,096,218
Total transfer of assets to this plan2015-10-30$0
Total transfer of assets from this plan2015-10-30$51,909,462
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-10-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-10-30$144,686
Total income from all sources (including contributions)2015-10-30$5,213,101
Total loss/gain on sale of assets2015-10-30$116,883
Total of all expenses incurred2015-10-30$1,544,012
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-10-30$1,544,012
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-10-30$0
Value of total assets at end of year2015-10-30$0
Value of total assets at beginning of year2015-10-30$48,385,059
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-10-30$0
Total interest from all sources2015-10-30$0
Total dividends received (eg from common stock, registered investment company shares)2015-10-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-10-30No
Was this plan covered by a fidelity bond2015-10-30Yes
Value of fidelity bond cover2015-10-30$5,000,000
If this is an individual account plan, was there a blackout period2015-10-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-10-30$0
Were there any nonexempt tranactions with any party-in-interest2015-10-30No
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-10-30$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-10-30$11,569
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-10-30$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-10-30$78,323
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-10-30No
Value of net income/loss2015-10-30$3,669,089
Value of net assets at end of year (total assets less liabilities)2015-10-30$0
Value of net assets at beginning of year (total assets less liabilities)2015-10-30$48,240,373
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-10-30No
Were any loans by the plan or fixed income obligations due to the plan in default2015-10-30No
Were any leases to which the plan was party in default or uncollectible2015-10-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-10-30$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-10-30$248,143
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-10-30$248,143
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-10-30No
Was there a failure to transmit to the plan any participant contributions2015-10-30No
Has the plan failed to provide any benefit when due under the plan2015-10-30No
Assets. Invements in employer securities at end of year2015-10-30$0
Assets. Invements in employer securities at beginning of year2015-10-30$48,125,347
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-10-30$1,544,012
Liabilities. Value of benefit claims payable at end of year2015-10-30$0
Liabilities. Value of benefit claims payable at beginning of year2015-10-30$66,363
Did the plan have assets held for investment2015-10-30No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-10-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-10-30Yes
Aggregate proceeds on sale of assets2015-10-30$1,544,012
Aggregate carrying amount (costs) on sale of assets2015-10-30$1,427,129
Liabilities. Value of acquisition indebtedness at end of year2015-10-30$0
Liabilities. Value of acquisition indebtedness at beginning of year2015-10-30$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-10-30No
Opinion of an independent qualified public accountant for this plan2015-10-30Unqualified
Accountancy firm name2015-10-30KPMG, LLP
Accountancy firm EIN2015-10-30135565207
Unrealized appreciation/depreciation of other (non real estate) assets2015-07-31$-13,896,294
Total unrealized appreciation/depreciation of assets2015-07-31$-13,896,294
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-07-31$144,686
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-07-31$61,499
Expenses. Interest paid2015-07-31$186
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022015-07-31$186
Total income from all sources (including contributions)2015-07-31$-5,150,263
Total loss/gain on sale of assets2015-07-31$8,136,784
Total of all expenses incurred2015-07-31$40,194,647
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-07-31$40,194,461
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-07-31$609,205
Value of total assets at end of year2015-07-31$48,385,059
Value of total assets at beginning of year2015-07-31$93,646,782
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-07-31$0
Total interest from all sources2015-07-31$42
Total dividends received (eg from common stock, registered investment company shares)2015-07-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-07-31No
Was this plan covered by a fidelity bond2015-07-31Yes
Value of fidelity bond cover2015-07-31$5,000,000
If this is an individual account plan, was there a blackout period2015-07-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-07-31$0
Were there any nonexempt tranactions with any party-in-interest2015-07-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-07-31$11,569
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-07-31$24,210
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-07-31$78,323
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-07-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-07-31No
Value of net income/loss2015-07-31$-45,344,910
Value of net assets at end of year (total assets less liabilities)2015-07-31$48,240,373
Value of net assets at beginning of year (total assets less liabilities)2015-07-31$93,585,283
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-07-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-07-31No
Were any leases to which the plan was party in default or uncollectible2015-07-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-07-31$248,143
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-07-31$102,100
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-07-31$102,100
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-07-31$42
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-07-31No
Was there a failure to transmit to the plan any participant contributions2015-07-31No
Has the plan failed to provide any benefit when due under the plan2015-07-31No
Assets. Invements in employer securities at end of year2015-07-31$48,125,347
Assets. Invements in employer securities at beginning of year2015-07-31$93,520,472
Contributions received in cash from employer2015-07-31$609,205
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-07-31$40,194,461
Liabilities. Value of benefit claims payable at end of year2015-07-31$66,363
Liabilities. Value of benefit claims payable at beginning of year2015-07-31$899
Did the plan have assets held for investment2015-07-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-07-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-07-31No
Aggregate proceeds on sale of assets2015-07-31$40,178,749
Aggregate carrying amount (costs) on sale of assets2015-07-31$32,041,965
Liabilities. Value of acquisition indebtedness at end of year2015-07-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2015-07-31$60,600
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-07-31No
Opinion of an independent qualified public accountant for this plan2015-07-31Unqualified
Accountancy firm name2015-07-31KPMG, LLP
Accountancy firm EIN2015-07-31135565207
2014 : UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-07-31$35,862
Total unrealized appreciation/depreciation of assets2014-07-31$35,862
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-07-31$61,499
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-07-31$241,198
Expenses. Interest paid2014-07-31$1,986
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-07-31$1,986
Total income from all sources (including contributions)2014-07-31$2,324,406
Total loss/gain on sale of assets2014-07-31$2,123,277
Total of all expenses incurred2014-07-31$16,097,000
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-07-31$16,095,014
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-07-31$165,186
Value of total assets at end of year2014-07-31$93,646,782
Value of total assets at beginning of year2014-07-31$107,599,075
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-07-31$0
Total interest from all sources2014-07-31$71
Total dividends received (eg from common stock, registered investment company shares)2014-07-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-07-31No
Was this plan covered by a fidelity bond2014-07-31Yes
Value of fidelity bond cover2014-07-31$5,000,000
If this is an individual account plan, was there a blackout period2014-07-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-07-31$0
Were there any nonexempt tranactions with any party-in-interest2014-07-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-07-31$24,210
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-07-31$24,601
Other income not declared elsewhere2014-07-31$10
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-07-31No
Income. Non cash contributions2014-07-31$0
Value of net income/loss2014-07-31$-13,772,594
Value of net assets at end of year (total assets less liabilities)2014-07-31$93,585,283
Value of net assets at beginning of year (total assets less liabilities)2014-07-31$107,357,877
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-07-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-07-31No
Were any leases to which the plan was party in default or uncollectible2014-07-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-07-31$102,100
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-07-31$142,813
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-07-31$142,813
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-07-31$71
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-07-31No
Was there a failure to transmit to the plan any participant contributions2014-07-31No
Has the plan failed to provide any benefit when due under the plan2014-07-31No
Assets. Invements in employer securities at end of year2014-07-31$93,520,472
Assets. Invements in employer securities at beginning of year2014-07-31$107,431,661
Contributions received in cash from employer2014-07-31$165,186
Employer contributions (assets) at end of year2014-07-31$0
Employer contributions (assets) at beginning of year2014-07-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-07-31$16,095,014
Liabilities. Value of benefit claims payable at end of year2014-07-31$899
Liabilities. Value of benefit claims payable at beginning of year2014-07-31$17,398
Did the plan have assets held for investment2014-07-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-07-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-07-31No
Aggregate proceeds on sale of assets2014-07-31$16,049,460
Aggregate carrying amount (costs) on sale of assets2014-07-31$13,926,183
Liabilities. Value of acquisition indebtedness at end of year2014-07-31$60,600
Liabilities. Value of acquisition indebtedness at beginning of year2014-07-31$223,800
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-07-31No
Opinion of an independent qualified public accountant for this plan2014-07-31Unqualified
Accountancy firm name2014-07-31KPMG, LLP
Accountancy firm EIN2014-07-31135565207
2013 : UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-07-31$7,909,925
Total unrealized appreciation/depreciation of assets2013-07-31$7,909,925
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-07-31$241,198
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-07-31$387,000
Expenses. Interest paid2013-07-31$4,162
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-07-31$4,162
Total income from all sources (including contributions)2013-07-31$7,920,470
Total loss/gain on sale of assets2013-07-31$-156,886
Total of all expenses incurred2013-07-31$11,869,209
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-07-31$11,865,047
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-07-31$167,362
Value of total assets at end of year2013-07-31$107,599,075
Value of total assets at beginning of year2013-07-31$111,693,616
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-07-31$0
Total interest from all sources2013-07-31$69
Total dividends received (eg from common stock, registered investment company shares)2013-07-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-07-31No
Was this plan covered by a fidelity bond2013-07-31Yes
Value of fidelity bond cover2013-07-31$1,000,000
If this is an individual account plan, was there a blackout period2013-07-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-07-31$0
Were there any nonexempt tranactions with any party-in-interest2013-07-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-07-31$24,601
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-07-31$77,853
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-07-31No
Value of net income/loss2013-07-31$-3,948,739
Value of net assets at end of year (total assets less liabilities)2013-07-31$107,357,877
Value of net assets at beginning of year (total assets less liabilities)2013-07-31$111,306,616
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-07-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-07-31No
Were any leases to which the plan was party in default or uncollectible2013-07-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-07-31$142,813
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-07-31$151,873
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-07-31$151,873
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-07-31$69
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-07-31No
Was there a failure to transmit to the plan any participant contributions2013-07-31No
Has the plan failed to provide any benefit when due under the plan2013-07-31No
Assets. Invements in employer securities at end of year2013-07-31$107,431,661
Assets. Invements in employer securities at beginning of year2013-07-31$111,463,890
Contributions received in cash from employer2013-07-31$167,362
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-07-31$11,865,047
Liabilities. Value of benefit claims payable at end of year2013-07-31$17,398
Liabilities. Value of benefit claims payable at beginning of year2013-07-31$0
Did the plan have assets held for investment2013-07-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-07-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-07-31No
Aggregate proceeds on sale of assets2013-07-31$11,837,440
Aggregate carrying amount (costs) on sale of assets2013-07-31$11,994,326
Liabilities. Value of acquisition indebtedness at end of year2013-07-31$223,800
Liabilities. Value of acquisition indebtedness at beginning of year2013-07-31$387,000
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-07-31No
Opinion of an independent qualified public accountant for this plan2013-07-31Unqualified
Accountancy firm name2013-07-31KPMG, LLP
Accountancy firm EIN2013-07-31135565207
2012 : UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-07-31$25,781,942
Total unrealized appreciation/depreciation of assets2012-07-31$25,781,942
Total transfer of assets to this plan2012-07-31$0
Total transfer of assets from this plan2012-07-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-07-31$387,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-07-31$550,200
Expenses. Interest paid2012-07-31$6,337
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-07-31$6,337
Total income from all sources (including contributions)2012-07-31$26,284,984
Total loss/gain on sale of assets2012-07-31$333,422
Total of all expenses incurred2012-07-31$6,435,551
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-07-31$6,429,214
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-07-31$169,537
Value of total assets at end of year2012-07-31$111,693,616
Value of total assets at beginning of year2012-07-31$92,007,383
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-07-31$0
Total interest from all sources2012-07-31$83
Total dividends received (eg from common stock, registered investment company shares)2012-07-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-07-31No
Was this plan covered by a fidelity bond2012-07-31Yes
Value of fidelity bond cover2012-07-31$1,000,000
If this is an individual account plan, was there a blackout period2012-07-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-07-31$0
Were there any nonexempt tranactions with any party-in-interest2012-07-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-07-31$77,853
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-07-31$59,859
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-07-31No
Value of net income/loss2012-07-31$19,849,433
Value of net assets at end of year (total assets less liabilities)2012-07-31$111,306,616
Value of net assets at beginning of year (total assets less liabilities)2012-07-31$91,457,183
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-07-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-07-31No
Were any leases to which the plan was party in default or uncollectible2012-07-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-07-31$151,873
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-07-31$149,753
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-07-31$149,753
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-07-31$83
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-07-31No
Was there a failure to transmit to the plan any participant contributions2012-07-31No
Has the plan failed to provide any benefit when due under the plan2012-07-31No
Assets. Invements in employer securities at end of year2012-07-31$111,463,890
Assets. Invements in employer securities at beginning of year2012-07-31$91,797,771
Contributions received in cash from employer2012-07-31$169,537
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-07-31$6,429,214
Did the plan have assets held for investment2012-07-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-07-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-07-31No
Aggregate proceeds on sale of assets2012-07-31$6,420,864
Aggregate carrying amount (costs) on sale of assets2012-07-31$6,087,442
Liabilities. Value of acquisition indebtedness at end of year2012-07-31$387,000
Liabilities. Value of acquisition indebtedness at beginning of year2012-07-31$550,200
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-07-31No
Opinion of an independent qualified public accountant for this plan2012-07-31Unqualified
Accountancy firm name2012-07-31KPMG, LLP
Accountancy firm EIN2012-07-31135565207
2011 : UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-07-31$17,687,040
Total unrealized appreciation/depreciation of assets2011-07-31$17,687,040
Total transfer of assets to this plan2011-07-31$0
Total transfer of assets from this plan2011-07-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-07-31$550,200
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-07-31$713,400
Expenses. Interest paid2011-07-31$8,513
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022011-07-31$8,513
Total income from all sources (including contributions)2011-07-31$18,956,403
Total loss/gain on sale of assets2011-07-31$1,097,305
Total of all expenses incurred2011-07-31$8,521,848
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-07-31$8,513,335
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-07-31$171,713
Value of total assets at end of year2011-07-31$92,007,383
Value of total assets at beginning of year2011-07-31$81,736,028
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-07-31$0
Total interest from all sources2011-07-31$295
Total dividends received (eg from common stock, registered investment company shares)2011-07-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-07-31No
Was this plan covered by a fidelity bond2011-07-31Yes
Value of fidelity bond cover2011-07-31$1,000,000
If this is an individual account plan, was there a blackout period2011-07-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-07-31$0
Were there any nonexempt tranactions with any party-in-interest2011-07-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-07-31$59,859
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-07-31$7,922
Other income not declared elsewhere2011-07-31$50
Total non interest bearing cash at end of year2011-07-31$0
Total non interest bearing cash at beginning of year2011-07-31$149,436
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-07-31No
Value of net income/loss2011-07-31$10,434,555
Value of net assets at end of year (total assets less liabilities)2011-07-31$91,457,183
Value of net assets at beginning of year (total assets less liabilities)2011-07-31$81,022,628
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-07-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-07-31No
Were any leases to which the plan was party in default or uncollectible2011-07-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-07-31$149,753
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-07-31$295
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-07-31No
Was there a failure to transmit to the plan any participant contributions2011-07-31No
Has the plan failed to provide any benefit when due under the plan2011-07-31No
Assets. Invements in employer securities at end of year2011-07-31$91,797,771
Assets. Invements in employer securities at beginning of year2011-07-31$81,578,670
Contributions received in cash from employer2011-07-31$171,713
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-07-31$8,513,335
Did the plan have assets held for investment2011-07-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-07-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-07-31No
Aggregate proceeds on sale of assets2011-07-31$8,513,335
Aggregate carrying amount (costs) on sale of assets2011-07-31$7,416,030
Liabilities. Value of acquisition indebtedness at end of year2011-07-31$550,200
Liabilities. Value of acquisition indebtedness at beginning of year2011-07-31$713,400
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-07-31No
Opinion of an independent qualified public accountant for this plan2011-07-31Unqualified
Accountancy firm name2011-07-31KPMG, LLP
Accountancy firm EIN2011-07-31135565207
2010 : UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-07-31$0
2009 : UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2009-07-31$20,057,538
Total unrealized appreciation/depreciation of assets2009-07-31$20,057,538
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2009-07-31$876,600
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2009-07-31$1,039,800
Expenses. Interest paid2009-07-31$96,500
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022009-07-31$96,500
Total income from all sources (including contributions)2009-07-31$20,317,238
Total loss/gain on sale of assets2009-07-31$0
Total of all expenses incurred2009-07-31$1,907,746
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2009-07-31$1,811,246
Total contributions o plan (from employers,participants, others, non cash contrinutions)2009-07-31$259,700
Value of total assets at end of year2009-07-31$68,996,396
Value of total assets at beginning of year2009-07-31$50,750,104
Total of administrative expenses incurred including professional, contract, advisory and management fees2009-07-31$0
Total interest from all sources2009-07-31$0
Total dividends received (eg from common stock, registered investment company shares)2009-07-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2009-07-31No
Was this plan covered by a fidelity bond2009-07-31Yes
Value of fidelity bond cover2009-07-31$1,000,000
If this is an individual account plan, was there a blackout period2009-07-31No
Were there any nonexempt tranactions with any party-in-interest2009-07-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2009-07-31$6,348
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2009-07-31$4,514
Total non interest bearing cash at end of year2009-07-31$109
Total non interest bearing cash at beginning of year2009-07-31$773
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2009-07-31No
Value of net income/loss2009-07-31$18,409,492
Value of net assets at end of year (total assets less liabilities)2009-07-31$68,119,796
Value of net assets at beginning of year (total assets less liabilities)2009-07-31$49,710,304
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2009-07-31No
Were any loans by the plan or fixed income obligations due to the plan in default2009-07-31No
Were any leases to which the plan was party in default or uncollectible2009-07-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2009-07-31No
Was there a failure to transmit to the plan any participant contributions2009-07-31No
Has the plan failed to provide any benefit when due under the plan2009-07-31No
Assets. Invements in employer securities at end of year2009-07-31$68,989,939
Assets. Invements in employer securities at beginning of year2009-07-31$50,744,817
Contributions received in cash from employer2009-07-31$259,700
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2009-07-31$1,811,246
Did the plan have assets held for investment2009-07-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2009-07-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2009-07-31No
Liabilities. Value of acquisition indebtedness at end of year2009-07-31$876,600
Liabilities. Value of acquisition indebtedness at beginning of year2009-07-31$1,039,800
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2009-07-31No
Opinion of an independent qualified public accountant for this plan2009-07-31Unqualified
Accountancy firm name2009-07-31KPMG, LLP
Accountancy firm EIN2009-07-31135565207
2008 : UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2008 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2008-07-31$-21,520,803
Total unrealized appreciation/depreciation of assets2008-07-31$-21,520,803
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2008-07-31$1,039,800
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2008-07-31$1,203,000
Expenses. Interest paid2008-07-31$112,820
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022008-07-31$112,820
Total income from all sources (including contributions)2008-07-31$-21,244,783
Total loss/gain on sale of assets2008-07-31$0
Total of all expenses incurred2008-07-31$2,910,762
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2008-07-31$2,797,942
Total contributions o plan (from employers,participants, others, non cash contrinutions)2008-07-31$276,020
Value of total assets at end of year2008-07-31$50,750,104
Value of total assets at beginning of year2008-07-31$75,068,849
Total of administrative expenses incurred including professional, contract, advisory and management fees2008-07-31$0
Total interest from all sources2008-07-31$0
Total dividends received (eg from common stock, registered investment company shares)2008-07-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2008-07-31No
Was this plan covered by a fidelity bond2008-07-31Yes
Value of fidelity bond cover2008-07-31$1,000,000
If this is an individual account plan, was there a blackout period2008-07-31No
Were there any nonexempt tranactions with any party-in-interest2008-07-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2008-07-31$4,514
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2008-07-31$6,395
Total non interest bearing cash at end of year2008-07-31$773
Total non interest bearing cash at beginning of year2008-07-31$291
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2008-07-31No
Value of net income/loss2008-07-31$-24,155,545
Value of net assets at end of year (total assets less liabilities)2008-07-31$49,710,304
Value of net assets at beginning of year (total assets less liabilities)2008-07-31$73,865,849
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2008-07-31No
Were any loans by the plan or fixed income obligations due to the plan in default2008-07-31No
Were any leases to which the plan was party in default or uncollectible2008-07-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2008-07-31No
Was there a failure to transmit to the plan any participant contributions2008-07-31No
Has the plan failed to provide any benefit when due under the plan2008-07-31No
Assets. Invements in employer securities at end of year2008-07-31$50,744,817
Assets. Invements in employer securities at beginning of year2008-07-31$75,062,163
Contributions received in cash from employer2008-07-31$276,020
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2008-07-31$2,797,942
Did the plan have assets held for investment2008-07-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2008-07-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2008-07-31No
Liabilities. Value of acquisition indebtedness at end of year2008-07-31$1,039,800
Liabilities. Value of acquisition indebtedness at beginning of year2008-07-31$1,203,000
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2008-07-31No
Opinion of an independent qualified public accountant for this plan2008-07-31Unqualified
Accountancy firm name2008-07-31KPMG, LLP
Accountancy firm EIN2008-07-31135565207

Form 5500 Responses for UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2015: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-08-01Type of plan entitySingle employer plan
2015-08-01Submission has been amendedNo
2015-08-01This submission is the final filingYes
2015-08-01This return/report is a short plan year return/report (less than 12 months)Yes
2015-08-01Plan is a collectively bargained planYes
2015-08-01Plan funding arrangement – TrustYes
2015-08-01Plan benefit arrangement - TrustYes
2014: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-08-01Type of plan entitySingle employer plan
2014-08-01Submission has been amendedNo
2014-08-01This submission is the final filingNo
2014-08-01This return/report is a short plan year return/report (less than 12 months)No
2014-08-01Plan is a collectively bargained planYes
2014-08-01Plan funding arrangement – TrustYes
2014-08-01Plan benefit arrangement - TrustYes
2013: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-08-01Type of plan entitySingle employer plan
2013-08-01Submission has been amendedNo
2013-08-01This submission is the final filingNo
2013-08-01This return/report is a short plan year return/report (less than 12 months)No
2013-08-01Plan is a collectively bargained planYes
2013-08-01Plan funding arrangement – TrustYes
2013-08-01Plan benefit arrangement - TrustYes
2012: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-08-01Type of plan entitySingle employer plan
2012-08-01Submission has been amendedNo
2012-08-01This submission is the final filingNo
2012-08-01This return/report is a short plan year return/report (less than 12 months)No
2012-08-01Plan is a collectively bargained planYes
2012-08-01Plan funding arrangement – TrustYes
2012-08-01Plan benefit arrangement - TrustYes
2011: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-08-01Type of plan entitySingle employer plan
2011-08-01Submission has been amendedNo
2011-08-01This submission is the final filingNo
2011-08-01This return/report is a short plan year return/report (less than 12 months)No
2011-08-01Plan is a collectively bargained planYes
2011-08-01Plan funding arrangement – TrustYes
2011-08-01Plan benefit arrangement - TrustYes
2009: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-08-01Type of plan entitySingle employer plan
2009-08-01Submission has been amendedYes
2009-08-01This submission is the final filingNo
2009-08-01This return/report is a short plan year return/report (less than 12 months)No
2009-08-01Plan is a collectively bargained planYes
2009-08-01Plan funding arrangement – TrustYes
2009-08-01Plan benefit arrangement - TrustYes
2008: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2008 form 5500 responses
2008-08-01Type of plan entitySingle employer plan
2008-08-01Submission has been amendedYes
2008-08-01This submission is the final filingNo
2008-08-01This return/report is a short plan year return/report (less than 12 months)No
2008-08-01Plan is a collectively bargained planYes
2008-08-01Plan funding arrangement – TrustYes
2008-08-01Plan benefit arrangement - TrustYes
2007: UNITED NATURAL FOODS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2007 form 5500 responses
2007-08-01Type of plan entitySingle employer plan
2007-08-01Submission has been amendedYes
2007-08-01This submission is the final filingNo
2007-08-01This return/report is a short plan year return/report (less than 12 months)No
2007-08-01Plan is a collectively bargained planYes
2007-08-01Plan funding arrangement – TrustYes
2007-08-01Plan benefit arrangement - TrustYes

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