401k Plan data: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN plan

LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 401k Plan overview

Plan Name	LEWIS BROTHERS BAKERIES INC SAVINGS PLAN
Plan identification number	021

LEWIS BROTHERS BAKERIES INC SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Total participant-directed account plan - Participants have the opportunity to direct the investment of all 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.

401k Sponsoring company profile

LEWIS BROTHERS BAKERIES, INC. has sponsored the creation of one or more 401k plans.

Company Name: LEWIS BROTHERS BAKERIES, INC.

Employer identification number (EIN): 370636783

NAIC Classification: 311800
NAIC Description: Bakeries and Tortilla Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LEWIS BROTHERS BAKERIES INC SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
021 2021-01-01 JEFFERY J. SANKOVITCH 2022-10-17
021 2020-01-01
021 2019-01-01
021 2018-01-01
021 2018-01-01
021 2017-01-01 JEFF SANKOVITCH JEFF SANKOVITCH 2018-08-30
021 2016-01-01 JEFF SANKOVITCH JEFF SANKOVITCH 2017-07-18
021 2015-01-01 JEFF SANKOVITCH JEFF SANKOVITCH 2016-08-30
021 2014-01-01 JEFF SANKOVITCH JEFF SANKOVITCH 2015-09-14
021 2013-01-01 JEFF SANKOVITCH JEFF SANKOVITCH 2014-10-10
021 2012-01-01 JEFF SANKOVITCH JEFF SANKOVITCH 2013-10-10
021 2011-01-01 JEFF SANKOVITCH JEFF SANKOVITCH 2012-10-15
021 2009-01-01 JEFF SANKOVITCH JEFF SANKOVITCH 2010-10-14

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
021	2021-01-01	JEFFERY J. SANKOVITCH	2022-10-17
021	2020-01-01
021	2019-01-01
021	2018-01-01
021	2018-01-01
021	2017-01-01	JEFF SANKOVITCH		JEFF SANKOVITCH	2018-08-30
021	2016-01-01	JEFF SANKOVITCH		JEFF SANKOVITCH	2017-07-18
021	2015-01-01	JEFF SANKOVITCH		JEFF SANKOVITCH	2016-08-30
021	2014-01-01	JEFF SANKOVITCH		JEFF SANKOVITCH	2015-09-14
021	2013-01-01	JEFF SANKOVITCH		JEFF SANKOVITCH	2014-10-10
021	2012-01-01	JEFF SANKOVITCH		JEFF SANKOVITCH	2013-10-10
021	2011-01-01	JEFF SANKOVITCH		JEFF SANKOVITCH	2012-10-15
021	2009-01-01	JEFF SANKOVITCH		JEFF SANKOVITCH	2010-10-14

Plan Statistics for LEWIS BROTHERS BAKERIES INC SAVINGS PLAN

401k plan membership statisitcs for LEWIS BROTHERS BAKERIES INC SAVINGS PLAN

Measure Date Value
2021: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 276
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 254
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 54
Total of all active and inactive participants 2021-01-01 308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 309
Number of participants with account balances 2021-01-01 246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 253
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 272
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 0
Total of all active and inactive participants 2020-01-01 272
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 272
Number of participants with account balances 2020-01-01 272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 255
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 196
Number of retired or separated participants receiving benefits 2019-01-01 56
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 252
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 253
Number of participants with account balances 2019-01-01 217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 254
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 214
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 41
Total of all active and inactive participants 2018-01-01 255
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 255
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 261
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 214
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 40
Total of all active and inactive participants 2017-01-01 254
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 261
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 204
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 57
Total of all active and inactive participants 2016-01-01 261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 250
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 223
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 38
Total of all active and inactive participants 2015-01-01 261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 262
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 215
Number of other retired or separated participants entitled to future benefits 2014-01-01 35
Total of all active and inactive participants 2014-01-01 250
Total participants 2014-01-01 250
Number of participants with account balances 2014-01-01 250
2013: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 268
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 227
Number of other retired or separated participants entitled to future benefits 2013-01-01 35
Total of all active and inactive participants 2013-01-01 262
Total participants 2013-01-01 262
Number of participants with account balances 2013-01-01 262
2012: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 310
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 227
Number of other retired or separated participants entitled to future benefits 2012-01-01 41
Total of all active and inactive participants 2012-01-01 268
Total participants 2012-01-01 268
Number of participants with account balances 2012-01-01 268
2011: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 304
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 280
Number of other retired or separated participants entitled to future benefits 2011-01-01 30
Total of all active and inactive participants 2011-01-01 310
Total participants 2011-01-01 310
Number of participants with account balances 2011-01-01 310
2009: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 292
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 237
Number of other retired or separated participants entitled to future benefits 2009-01-01 32
Total of all active and inactive participants 2009-01-01 269
Total participants 2009-01-01 269
Number of participants with account balances 2009-01-01 269

Measure	Date	Value
2021: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	276
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	254
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	54
Total of all active and inactive participants	2021-01-01	308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	309
Number of participants with account balances	2021-01-01	246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	253
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	272
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	0
Total of all active and inactive participants	2020-01-01	272
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	272
Number of participants with account balances	2020-01-01	272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	255
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	196
Number of retired or separated participants receiving benefits	2019-01-01	56
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	252
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	253
Number of participants with account balances	2019-01-01	217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	254
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	214
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	41
Total of all active and inactive participants	2018-01-01	255
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	255
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	261
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	214
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	40
Total of all active and inactive participants	2017-01-01	254
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	261
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	204
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	57
Total of all active and inactive participants	2016-01-01	261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	250
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	223
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	38
Total of all active and inactive participants	2015-01-01	261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	262
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	215
Number of other retired or separated participants entitled to future benefits	2014-01-01	35
Total of all active and inactive participants	2014-01-01	250
Total participants	2014-01-01	250
Number of participants with account balances	2014-01-01	250
2013: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	268
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	227
Number of other retired or separated participants entitled to future benefits	2013-01-01	35
Total of all active and inactive participants	2013-01-01	262
Total participants	2013-01-01	262
Number of participants with account balances	2013-01-01	262
2012: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	310
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	227
Number of other retired or separated participants entitled to future benefits	2012-01-01	41
Total of all active and inactive participants	2012-01-01	268
Total participants	2012-01-01	268
Number of participants with account balances	2012-01-01	268
2011: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	304
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	280
Number of other retired or separated participants entitled to future benefits	2011-01-01	30
Total of all active and inactive participants	2011-01-01	310
Total participants	2011-01-01	310
Number of participants with account balances	2011-01-01	310
2009: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	292
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	237
Number of other retired or separated participants entitled to future benefits	2009-01-01	32
Total of all active and inactive participants	2009-01-01	269
Total participants	2009-01-01	269
Number of participants with account balances	2009-01-01	269

Financial Data on LEWIS BROTHERS BAKERIES INC SAVINGS PLAN

Measure	Date	Value
2021 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$5,656,138
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$3,373,022
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$3,371,847
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,680,360
Value of total assets at end of year	2021-12-31	$29,324,786
Value of total assets at beginning of year	2021-12-31	$27,041,670
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$1,175
Total interest from all sources	2021-12-31	$15,493
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$115,007
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,178,247
Participant contributions at end of year	2021-12-31	$283,294
Participant contributions at beginning of year	2021-12-31	$323,450
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$152,570
Other income not declared elsewhere	2021-12-31	$8
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$2,283,116
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$29,324,786
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$27,041,670
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in pooled separate accounts at end of year	2021-12-31	$24,484,389
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$21,809,255
Interest on participant loans	2021-12-31	$15,493
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$4,557,103
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$4,908,965
Net investment gain/loss from pooled separate accounts	2021-12-31	$3,845,270
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$349,543
Income. Dividends from common stock	2021-12-31	$115,007
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$3,371,847
Contract administrator fees	2021-12-31	$1,175
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Disclaimer
Accountancy firm name	2021-12-31	ATLAS CPAS AND ADVISORS PLLC
Accountancy firm EIN	2021-12-31	464296959
2020 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$5,174,556
Total of all expenses incurred	2020-12-31	$2,280,230
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,279,455
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,499,166
Value of total assets at end of year	2020-12-31	$27,041,670
Value of total assets at beginning of year	2020-12-31	$24,147,344
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$775
Total interest from all sources	2020-12-31	$19,827
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$119,145
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,099,202
Participant contributions at end of year	2020-12-31	$323,450
Participant contributions at beginning of year	2020-12-31	$472,437
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$73,551
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$2,894,326
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$27,041,670
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$24,147,344
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in pooled separate accounts at end of year	2020-12-31	$21,809,255
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$19,059,949
Interest on participant loans	2020-12-31	$19,827
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$4,908,965
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$4,614,958
Net investment gain/loss from pooled separate accounts	2020-12-31	$3,536,418
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$326,413
Income. Dividends from common stock	2020-12-31	$119,145
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,279,455
Contract administrator fees	2020-12-31	$775
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	ATLAS CPAS & ADVISORS PLLC
Accountancy firm EIN	2020-12-31	464296959
2019 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$5,442,019
Total income from all sources (including contributions)	2019-12-31	$5,442,019
Total of all expenses incurred	2019-12-31	$3,317,875
Total of all expenses incurred	2019-12-31	$3,317,875
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,316,575
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,316,575
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,376,371
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,376,371
Value of total assets at end of year	2019-12-31	$24,147,344
Value of total assets at end of year	2019-12-31	$24,147,344
Value of total assets at beginning of year	2019-12-31	$22,023,200
Value of total assets at beginning of year	2019-12-31	$22,023,200
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$1,300
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$1,300
Total interest from all sources	2019-12-31	$25,061
Total interest from all sources	2019-12-31	$25,061
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$146,547
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$146,547
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,058,234
Contributions received from participants	2019-12-31	$1,058,234
Participant contributions at end of year	2019-12-31	$472,437
Participant contributions at end of year	2019-12-31	$472,437
Participant contributions at beginning of year	2019-12-31	$528,733
Participant contributions at beginning of year	2019-12-31	$528,733
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,500
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,500
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$2,124,144
Value of net income/loss	2019-12-31	$2,124,144
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$24,147,344
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$24,147,344
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$22,023,200
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$22,023,200
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in pooled separate accounts at end of year	2019-12-31	$19,059,949
Value of interest in pooled separate accounts at end of year	2019-12-31	$19,059,949
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$15,622,292
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$15,622,292
Interest on participant loans	2019-12-31	$25,061
Interest on participant loans	2019-12-31	$25,061
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$4,614,958
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$4,614,958
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$5,872,175
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$5,872,175
Net investment gain/loss from pooled separate accounts	2019-12-31	$3,894,040
Net investment gain/loss from pooled separate accounts	2019-12-31	$3,894,040
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$315,637
Contributions received in cash from employer	2019-12-31	$315,637
Income. Dividends from common stock	2019-12-31	$146,547
Income. Dividends from common stock	2019-12-31	$146,547
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,316,575
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,316,575
Contract administrator fees	2019-12-31	$1,300
Contract administrator fees	2019-12-31	$1,300
Did the plan have assets held for investment	2019-12-31	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	2019-12-31	No
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	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	ATLAS CPAS & ADVISORS PLLC
Accountancy firm name	2019-12-31	ATLAS CPAS & ADVISORS PLLC
Accountancy firm EIN	2019-12-31	464296959
Accountancy firm EIN	2019-12-31	464296959
2018 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$590,178
Total of all expenses incurred	2018-12-31	$1,388,850
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,361,672
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,409,119
Value of total assets at end of year	2018-12-31	$22,019,403
Value of total assets at beginning of year	2018-12-31	$22,818,075
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$27,178
Total interest from all sources	2018-12-31	$191,789
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,086,355
Participant contributions at end of year	2018-12-31	$524,936
Participant contributions at beginning of year	2018-12-31	$586,541
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-798,672
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$22,019,403
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$22,818,075
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in pooled separate accounts at end of year	2018-12-31	$15,622,292
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$16,466,367
Interest on participant loans	2018-12-31	$26,509
Interest earned on other investments	2018-12-31	$165,280
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$5,872,175
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$5,765,167
Net investment gain/loss from pooled separate accounts	2018-12-31	$-1,010,730
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$322,764
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,361,672
Contract administrator fees	2018-12-31	$27,178
Did the plan have assets held for investment	2018-12-31	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	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	ATLAS CPAS & ADVISORS PLLC
Accountancy firm EIN	2018-12-31	464296959
2017 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$4,495,416
Total of all expenses incurred	2017-12-31	$2,413,331
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$2,411,706
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,525,489
Value of total assets at end of year	2017-12-31	$22,818,075
Value of total assets at beginning of year	2017-12-31	$20,735,990
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$1,625
Total interest from all sources	2017-12-31	$185,793
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,058,163
Participant contributions at end of year	2017-12-31	$586,541
Participant contributions at beginning of year	2017-12-31	$567,325
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$154,505
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$2,082,085
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$22,818,075
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$20,735,990
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in pooled separate accounts at end of year	2017-12-31	$16,466,367
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$14,694,500
Income. Interest from loans (other than to participants)	2017-12-31	$23,943
Interest earned on other investments	2017-12-31	$161,850
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$5,765,167
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$5,474,165
Net investment gain/loss from pooled separate accounts	2017-12-31	$2,784,134
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$312,821
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$2,411,706
Contract administrator fees	2017-12-31	$1,625
Did the plan have assets held for investment	2017-12-31	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	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2017-12-31	363077757
2016 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$2,707,526
Total of all expenses incurred	2016-12-31	$2,207,825
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,206,164
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,330,157
Value of total assets at end of year	2016-12-31	$20,735,990
Value of total assets at beginning of year	2016-12-31	$20,236,289
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$1,661
Total interest from all sources	2016-12-31	$187,312
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,009,037
Participant contributions at end of year	2016-12-31	$567,325
Participant contributions at beginning of year	2016-12-31	$476,135
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$22,600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$499,701
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$20,735,990
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$20,236,289
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$14,694,500
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$14,131,487
Income. Interest from loans (other than to participants)	2016-12-31	$21,170
Interest earned on other investments	2016-12-31	$166,142
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$5,474,165
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$5,628,667
Net investment gain/loss from pooled separate accounts	2016-12-31	$1,190,057
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$298,520
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,206,164
Contract administrator fees	2016-12-31	$1,661
Did the plan have assets held for investment	2016-12-31	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	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2016-12-31	363077757
2015 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$1,504,292
Total of all expenses incurred	2015-12-31	$1,367,714
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,366,404
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,285,173
Value of total assets at end of year	2015-12-31	$20,236,289
Value of total assets at beginning of year	2015-12-31	$20,099,711
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,310
Total interest from all sources	2015-12-31	$175,303
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$960,136
Participant contributions at end of year	2015-12-31	$476,135
Participant contributions at beginning of year	2015-12-31	$467,590
Participant contributions at beginning of year	2015-12-31	$10,661
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$40,624
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$136,578
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$20,236,289
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$20,099,711
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in pooled separate accounts at end of year	2015-12-31	$14,131,487
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$14,179,177
Income. Interest from loans (other than to participants)	2015-12-31	$18,794
Interest earned on other investments	2015-12-31	$156,509
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$5,628,667
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$5,439,085
Net investment gain/loss from pooled separate accounts	2015-12-31	$43,816
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$284,413
Employer contributions (assets) at beginning of year	2015-12-31	$3,198
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,366,404
Contract administrator fees	2015-12-31	$1,310
Did the plan have assets held for investment	2015-12-31	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	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2015-12-31	363077757
2014 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$2,456,410
Total of all expenses incurred	2014-12-31	$3,122,454
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,116,489
Value of total corrective distributions	2014-12-31	$2,442
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,233,521
Value of total assets at end of year	2014-12-31	$20,099,711
Value of total assets at beginning of year	2014-12-31	$20,765,755
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$3,523
Total interest from all sources	2014-12-31	$206,344
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$945,960
Participant contributions at end of year	2014-12-31	$467,590
Participant contributions at beginning of year	2014-12-31	$507,910
Participant contributions at end of year	2014-12-31	$10,661
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$8,089
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	$-666,044
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$20,099,711
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$20,765,755
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 pooled separate accounts at end of year	2014-12-31	$14,179,177
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$13,917,245
Interest on participant loans	2014-12-31	$20,644
Interest earned on other investments	2014-12-31	$185,700
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$5,439,085
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$6,340,600
Net investment gain/loss from pooled separate accounts	2014-12-31	$1,016,545
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	No
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	$279,472
Employer contributions (assets) at end of year	2014-12-31	$3,198
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,116,489
Contract administrator fees	2014-12-31	$3,523
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	2014-12-31	No
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2014-12-31	363077757
2013 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$4,267,698
Total of all expenses incurred	2013-12-31	$1,511,639
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,509,018
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,339,249
Value of total assets at end of year	2013-12-31	$20,765,755
Value of total assets at beginning of year	2013-12-31	$18,009,696
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$2,621
Total interest from all sources	2013-12-31	$199,996
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$962,698
Participant contributions at end of year	2013-12-31	$507,910
Participant contributions at beginning of year	2013-12-31	$525,751
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$89,263
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,756,059
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$20,765,755
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$18,009,696
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in pooled separate accounts at end of year	2013-12-31	$13,917,245
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$11,346,830
Interest on participant loans	2013-12-31	$13,767
Interest earned on other investments	2013-12-31	$186,229
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$6,340,600
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$6,137,115
Net investment gain/loss from pooled separate accounts	2013-12-31	$2,728,453
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$287,288
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,509,018
Contract administrator fees	2013-12-31	$2,621
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	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2013-12-31	363077757
2012 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$2,819,922
Total of all expenses incurred	2012-12-31	$651,271
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$625,878
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,228,121
Value of total assets at end of year	2012-12-31	$18,009,696
Value of total assets at beginning of year	2012-12-31	$15,841,045
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$25,393
Total interest from all sources	2012-12-31	$198,817
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$952,503
Participant contributions at end of year	2012-12-31	$525,751
Participant contributions at beginning of year	2012-12-31	$495,085
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$2,168,651
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$18,009,696
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$15,841,045
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in pooled separate accounts at end of year	2012-12-31	$11,346,830
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$9,713,083
Interest on participant loans	2012-12-31	$20,924
Interest earned on other investments	2012-12-31	$177,893
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$6,137,115
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$5,632,877
Net investment gain/loss from pooled separate accounts	2012-12-31	$1,392,984
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$275,618
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$625,878
Contract administrator fees	2012-12-31	$25,393
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	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2012-12-31	363077757
2011 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2011 401k financial data
Total transfer of assets to this plan	2011-12-31	$69,772
Total income from all sources (including contributions)	2011-12-31	$1,154,749
Total of all expenses incurred	2011-12-31	$1,622,850
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,622,850
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,153,509
Value of total assets at end of year	2011-12-31	$15,841,045
Value of total assets at beginning of year	2011-12-31	$16,239,374
Total interest from all sources	2011-12-31	$193,948
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
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	$891,175
Participant contributions at end of year	2011-12-31	$495,085
Participant contributions at beginning of year	2011-12-31	$438,520
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	$-468,101
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$15,841,045
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$16,239,374
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 pooled separate accounts at end of year	2011-12-31	$9,713,083
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$10,109,326
Interest on participant loans	2011-12-31	$21,482
Interest earned on other investments	2011-12-31	$172,466
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$5,632,877
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$5,691,528
Net investment gain/loss from pooled separate accounts	2011-12-31	$-192,708
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	No
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	$262,334
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,622,850
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2011-12-31	363077757
2010 : LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$2,590,901
Total of all expenses incurred	2010-12-31	$1,357,540
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,357,540
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,311,827
Value of total assets at end of year	2010-12-31	$16,239,374
Value of total assets at beginning of year	2010-12-31	$15,006,013
Total interest from all sources	2010-12-31	$204,438
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,015,557
Participant contributions at end of year	2010-12-31	$438,520
Participant contributions at beginning of year	2010-12-31	$373,462
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	$1,233,361
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$16,239,374
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$15,006,013
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 pooled separate accounts at end of year	2010-12-31	$10,109,326
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$8,962,743
Interest on participant loans	2010-12-31	$23,002
Interest earned on other investments	2010-12-31	$181,436
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$5,691,528
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$5,669,808
Net investment gain/loss from pooled separate accounts	2010-12-31	$1,074,636
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	No
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	$296,270
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,357,540
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2010-12-31	363077757

Form 5500 Responses for LEWIS BROTHERS BAKERIES INC SAVINGS PLAN

2021: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	Yes
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: LEWIS BROTHERS BAKERIES INC SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	This submission is the final filing	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	246
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $69,976
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $69,976
Insurance broker organization code?	4

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	250
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $63,360
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $58,054

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	246
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $62,829
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $62,829

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	255
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $62,654
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $62,654

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	254
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $61,008
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $61,008
Insurance broker name	JJB HILLIARD WL LYONS LLC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $59,727
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $59,727
Insurance broker name	JJB HILLIARD WL LYONS LLC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	275
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $59,909
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $59,909
Insurance broker name	JJB HILLIARD WL LYONS LLC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	284
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $57,327
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $57,327
Insurance broker name	JJB HILLIARD WL LYONS INC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	284
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $52,903
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $52,903
Insurance broker name	JJB HILLIARD WL LYONS INC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	310
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $51,634
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH3997

Policy instance

Insurance contract or identification number	PH3997
Number of Individuals Covered	304
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $49,657
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	LEWIS BROTHERS BAKERIES, INC.
Employer identification number (EIN):	370636783
NAIC Classification:	311800
NAIC Description:	Bakeries and Tortilla Manufacturing