401k Plan data: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN plan

DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 401k Plan overview

Plan Name	DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN
Plan identification number	003

DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

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

Company Name: DOT FOODS, INC.

Employer identification number (EIN): 370863139

NAIC Classification: 424400

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2017-01-01 THOMAS A STRIEKER THOMAS A STRIEKER 2018-10-09
003 2016-01-01 THOMAS A STRIEKER
003 2015-01-01 THOMAS A STRIEKER THOMAS A STRIEKER 2016-09-29
003 2014-01-01 THOMAS A. STRIEKER THOMAS A. STRIEKER 2015-10-09
003 2013-01-01 THOMAS A. STRIEKER
003 2012-01-01 THOMAS A STRIEKER
003 2011-01-01 THOMAS A STRIEKER THOMAS A STRIEKER 2012-10-11
003 2010-01-01 THOMAS L. TRACY
003 2009-01-01 THOMAS A. STRIEKER
003 2009-01-01 THOMAS A. STRIEKER 2010-10-08
003 2009-01-01 THOMAS A. STRIEKER

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
003	2017-01-01	THOMAS A STRIEKER	THOMAS A STRIEKER	2018-10-09
003	2016-01-01	THOMAS A STRIEKER
003	2015-01-01	THOMAS A STRIEKER	THOMAS A STRIEKER	2016-09-29
003	2014-01-01	THOMAS A. STRIEKER	THOMAS A. STRIEKER	2015-10-09
003	2013-01-01	THOMAS A. STRIEKER
003	2012-01-01	THOMAS A STRIEKER
003	2011-01-01	THOMAS A STRIEKER	THOMAS A STRIEKER	2012-10-11
003	2010-01-01	THOMAS L. TRACY
003	2009-01-01	THOMAS A. STRIEKER
003	2009-01-01		THOMAS A. STRIEKER	2010-10-08
003	2009-01-01	THOMAS A. STRIEKER

Plan Statistics for DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN

401k plan membership statisitcs for DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN

Measure Date Value
2017: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 5,378
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 4,951
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 436
Total of all active and inactive participants 2017-01-01 5,387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 34
Total participants 2017-01-01 5,421
Number of participants with account balances 2017-01-01 5,345
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 105
2016: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 5,492
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 4,735
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 543
Total of all active and inactive participants 2016-01-01 5,278
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 27
Total participants 2016-01-01 5,305
Number of participants with account balances 2016-01-01 5,219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 127
2015: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 4,995
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 4,405
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 946
Total of all active and inactive participants 2015-01-01 5,351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 25
Total participants 2015-01-01 5,376
Number of participants with account balances 2015-01-01 5,306
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 146
2014: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 4,082
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 4,038
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 826
Total of all active and inactive participants 2014-01-01 4,864
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 31
Total participants 2014-01-01 4,895
Number of participants with account balances 2014-01-01 4,845
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 180
2013: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 3,198
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 3,011
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 212
Total of all active and inactive participants 2013-01-01 3,223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 16
Total participants 2013-01-01 3,239
Number of participants with account balances 2013-01-01 3,212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 41
2012: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 3,598
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 2,792
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 266
Total of all active and inactive participants 2012-01-01 3,058
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 16
Total participants 2012-01-01 3,074
Number of participants with account balances 2012-01-01 3,035
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 30
2011: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 2,859
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 3,248
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 251
Total of all active and inactive participants 2011-01-01 3,499
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 14
Total participants 2011-01-01 3,513
Number of participants with account balances 2011-01-01 2,871
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 26
2010: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 2,943
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 2,600
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 229
Total of all active and inactive participants 2010-01-01 2,829
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 2,829
Number of participants with account balances 2010-01-01 2,814
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 196
2009: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 2,786
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 2,598
Number of retired or separated participants receiving benefits 2009-01-01 1
Number of other retired or separated participants entitled to future benefits 2009-01-01 215
Total of all active and inactive participants 2009-01-01 2,814
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 2,814
Number of participants with account balances 2009-01-01 2,788
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 178

Measure	Date	Value
2017: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	5,378
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	4,951
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	436
Total of all active and inactive participants	2017-01-01	5,387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	34
Total participants	2017-01-01	5,421
Number of participants with account balances	2017-01-01	5,345
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	105
2016: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	5,492
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	4,735
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	543
Total of all active and inactive participants	2016-01-01	5,278
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	27
Total participants	2016-01-01	5,305
Number of participants with account balances	2016-01-01	5,219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	127
2015: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	4,995
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	4,405
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	946
Total of all active and inactive participants	2015-01-01	5,351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	25
Total participants	2015-01-01	5,376
Number of participants with account balances	2015-01-01	5,306
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	146
2014: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	4,082
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	4,038
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	826
Total of all active and inactive participants	2014-01-01	4,864
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	31
Total participants	2014-01-01	4,895
Number of participants with account balances	2014-01-01	4,845
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	180
2013: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	3,198
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	3,011
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	212
Total of all active and inactive participants	2013-01-01	3,223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	16
Total participants	2013-01-01	3,239
Number of participants with account balances	2013-01-01	3,212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	41
2012: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	3,598
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	2,792
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	266
Total of all active and inactive participants	2012-01-01	3,058
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	16
Total participants	2012-01-01	3,074
Number of participants with account balances	2012-01-01	3,035
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	30
2011: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	2,859
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	3,248
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	251
Total of all active and inactive participants	2011-01-01	3,499
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	14
Total participants	2011-01-01	3,513
Number of participants with account balances	2011-01-01	2,871
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	26
2010: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	2,943
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	2,600
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	229
Total of all active and inactive participants	2010-01-01	2,829
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	2,829
Number of participants with account balances	2010-01-01	2,814
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	196
2009: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	2,786
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	2,598
Number of retired or separated participants receiving benefits	2009-01-01	1
Number of other retired or separated participants entitled to future benefits	2009-01-01	215
Total of all active and inactive participants	2009-01-01	2,814
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	2,814
Number of participants with account balances	2009-01-01	2,788
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	178

Financial Data on DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN

Measure	Date	Value
2017 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$72,780,778
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$14,194,312
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$13,644,608
Expenses. Certain deemed distributions of participant loans	2017-12-31	$-2,861
Value of total corrective distributions	2017-12-31	$78,602
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$29,052,967
Value of total assets at end of year	2017-12-31	$305,320,545
Value of total assets at beginning of year	2017-12-31	$246,734,079
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$473,963
Total interest from all sources	2017-12-31	$455,031
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$701,029
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$701,029
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$14,124,694
Participant contributions at end of year	2017-12-31	$8,224,128
Participant contributions at beginning of year	2017-12-31	$8,538,674
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$777,311
Other income not declared elsewhere	2017-12-31	$21,201
Administrative expenses (other) incurred	2017-12-31	$473,963
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	$58,586,466
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$305,320,545
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$246,734,079
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 registered invesment companies (eg mutual funds) at end of year	2017-12-31	$273,276,086
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$216,072,646
Interest on participant loans	2017-12-31	$455,031
Value of interest in common/collective trusts at end of year	2017-12-31	$14,066,886
Value of interest in common/collective trusts at beginning of year	2017-12-31	$12,938,523
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$41,160,149
Net investment gain or loss from common/collective trusts	2017-12-31	$1,390,401
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	$14,150,962
Employer contributions (assets) at end of year	2017-12-31	$9,753,445
Employer contributions (assets) at beginning of year	2017-12-31	$9,184,236
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$13,644,608
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 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$40,424,310
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$13,009,920
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$12,441,742
Expenses. Certain deemed distributions of participant loans	2016-12-31	$-9,801
Value of total corrective distributions	2016-12-31	$47,811
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$27,189,580
Value of total assets at end of year	2016-12-31	$246,734,079
Value of total assets at beginning of year	2016-12-31	$219,319,689
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$530,168
Total interest from all sources	2016-12-31	$447,032
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$626,017
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$626,017
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$12,683,514
Participant contributions at end of year	2016-12-31	$8,538,674
Participant contributions at beginning of year	2016-12-31	$8,200,495
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,336,003
Other income not declared elsewhere	2016-12-31	$-8,321
Administrative expenses (other) incurred	2016-12-31	$530,168
Total non interest bearing cash at beginning of year	2016-12-31	$-32
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	$27,414,390
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$246,734,079
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$219,319,689
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 registered invesment companies (eg mutual funds) at end of year	2016-12-31	$216,072,646
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$196,487,881
Interest on participant loans	2016-12-31	$447,032
Value of interest in common/collective trusts at end of year	2016-12-31	$12,938,523
Value of interest in common/collective trusts at beginning of year	2016-12-31	$5,980,975
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$11,958,236
Net investment gain or loss from common/collective trusts	2016-12-31	$211,766
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	$13,170,063
Employer contributions (assets) at end of year	2016-12-31	$9,184,236
Employer contributions (assets) at beginning of year	2016-12-31	$8,650,370
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$12,441,742
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 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$24,729,526
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$13,522,939
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$12,943,074
Expenses. Certain deemed distributions of participant loans	2015-12-31	$-543
Value of total corrective distributions	2015-12-31	$24,409
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$25,007,275
Value of total assets at end of year	2015-12-31	$219,319,689
Value of total assets at beginning of year	2015-12-31	$208,113,102
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$555,999
Total interest from all sources	2015-12-31	$397,091
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$651,206
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$651,206
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$11,776,906
Participant contributions at end of year	2015-12-31	$8,200,495
Participant contributions at beginning of year	2015-12-31	$7,071,077
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$769,791
Other income not declared elsewhere	2015-12-31	$10,532
Administrative expenses (other) incurred	2015-12-31	$555,999
Total non interest bearing cash at end of year	2015-12-31	$-32
Total non interest bearing cash at beginning of year	2015-12-31	$2,447
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	$11,206,587
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$219,319,689
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$208,113,102
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 registered invesment companies (eg mutual funds) at end of year	2015-12-31	$196,487,881
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$188,001,566
Interest on participant loans	2015-12-31	$397,091
Value of interest in common/collective trusts at end of year	2015-12-31	$5,980,975
Value of interest in common/collective trusts at beginning of year	2015-12-31	$5,473,156
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,423,353
Net investment gain or loss from common/collective trusts	2015-12-31	$86,775
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	$12,460,578
Employer contributions (assets) at end of year	2015-12-31	$8,650,370
Employer contributions (assets) at beginning of year	2015-12-31	$7,564,856
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$12,943,074
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 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$31,362,206
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$12,061,227
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$11,529,284
Expenses. Certain deemed distributions of participant loans	2014-12-31	$-1,705
Value of total corrective distributions	2014-12-31	$52,054
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$21,510,230
Value of total assets at end of year	2014-12-31	$208,113,102
Value of total assets at beginning of year	2014-12-31	$188,812,123
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$481,594
Total interest from all sources	2014-12-31	$327,390
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$2,299,732
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$2,299,732
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$9,815,769
Participant contributions at end of year	2014-12-31	$7,071,077
Participant contributions at beginning of year	2014-12-31	$5,326,225
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$798,364
Other income not declared elsewhere	2014-12-31	$137,866
Administrative expenses (other) incurred	2014-12-31	$481,594
Total non interest bearing cash at end of year	2014-12-31	$2,447
Total non interest bearing cash at beginning of year	2014-12-31	$1,127
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	$19,300,979
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$208,113,102
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$188,812,123
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$188,001,566
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$171,459,377
Interest on participant loans	2014-12-31	$327,390
Value of interest in common/collective trusts at end of year	2014-12-31	$5,473,156
Value of interest in common/collective trusts at beginning of year	2014-12-31	$5,173,138
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$7,017,155
Net investment gain or loss from common/collective trusts	2014-12-31	$69,833
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	$10,896,097
Employer contributions (assets) at end of year	2014-12-31	$7,564,856
Employer contributions (assets) at beginning of year	2014-12-31	$6,852,256
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$11,529,284
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 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$46,304,433
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$10,881,831
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$10,451,735
Expenses. Certain deemed distributions of participant loans	2013-12-31	$17,434
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$17,914,614
Value of total assets at end of year	2013-12-31	$188,812,123
Value of total assets at beginning of year	2013-12-31	$153,389,521
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$412,662
Total interest from all sources	2013-12-31	$250,646
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$515,085
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$515,085
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$8,046,737
Participant contributions at end of year	2013-12-31	$5,326,225
Participant contributions at beginning of year	2013-12-31	$4,373,196
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$297,940
Administrative expenses (other) incurred	2013-12-31	$412,662
Total non interest bearing cash at end of year	2013-12-31	$1,127
Total non interest bearing cash at beginning of year	2013-12-31	$2,378
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	$35,422,602
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$188,812,123
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$153,389,521
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 registered invesment companies (eg mutual funds) at end of year	2013-12-31	$171,459,377
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$136,413,206
Interest on participant loans	2013-12-31	$250,646
Value of interest in common/collective trusts at end of year	2013-12-31	$5,173,138
Value of interest in common/collective trusts at beginning of year	2013-12-31	$6,066,508
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$27,543,136
Net investment gain or loss from common/collective trusts	2013-12-31	$80,952
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	$9,569,937
Employer contributions (assets) at end of year	2013-12-31	$6,852,256
Employer contributions (assets) at beginning of year	2013-12-31	$6,534,233
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$10,451,735
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 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$33,815,708
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$7,725,317
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$7,339,005
Expenses. Certain deemed distributions of participant loans	2012-12-31	$15,620
Value of total corrective distributions	2012-12-31	$5,248
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$16,755,595
Value of total assets at end of year	2012-12-31	$153,389,521
Value of total assets at beginning of year	2012-12-31	$127,299,130
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$365,444
Total interest from all sources	2012-12-31	$225,767
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$1,005,602
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$1,005,602
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$7,385,135
Participant contributions at end of year	2012-12-31	$4,373,196
Participant contributions at beginning of year	2012-12-31	$4,092,334
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$141,435
Other income not declared elsewhere	2012-12-31	$9,669
Administrative expenses (other) incurred	2012-12-31	$365,444
Total non interest bearing cash at end of year	2012-12-31	$2,378
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	$26,090,391
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$153,389,521
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$127,299,130
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 registered invesment companies (eg mutual funds) at end of year	2012-12-31	$136,413,206
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$112,067,391
Interest on participant loans	2012-12-31	$225,767
Value of interest in common/collective trusts at end of year	2012-12-31	$6,066,508
Value of interest in common/collective trusts at beginning of year	2012-12-31	$5,303,411
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$15,725,536
Net investment gain or loss from common/collective trusts	2012-12-31	$93,539
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	$9,229,025
Employer contributions (assets) at end of year	2012-12-31	$6,534,233
Employer contributions (assets) at beginning of year	2012-12-31	$5,835,994
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$7,339,005
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 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$13,090,238
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$8,662,603
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$8,353,573
Expenses. Certain deemed distributions of participant loans	2011-12-31	$25,536
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$15,247,472
Value of total assets at end of year	2011-12-31	$127,299,130
Value of total assets at beginning of year	2011-12-31	$122,871,495
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$283,494
Total interest from all sources	2011-12-31	$216,495
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$543,659
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$543,659
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$6,799,028
Participant contributions at end of year	2011-12-31	$4,092,334
Participant contributions at beginning of year	2011-12-31	$3,358,340
Participant contributions at beginning of year	2011-12-31	$204,650
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$96,512
Other income not declared elsewhere	2011-12-31	$30,314
Administrative expenses (other) incurred	2011-12-31	$283,494
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	$4,427,635
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$127,299,130
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$122,871,495
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$112,067,391
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$108,531,726
Interest on participant loans	2011-12-31	$216,495
Value of interest in common/collective trusts at end of year	2011-12-31	$5,303,411
Value of interest in common/collective trusts at beginning of year	2011-12-31	$4,941,125
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-5,647,051
Net investment gain or loss from common/collective trusts	2011-12-31	$2,699,349
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	$8,351,932
Employer contributions (assets) at end of year	2011-12-31	$5,835,994
Employer contributions (assets) at beginning of year	2011-12-31	$5,835,654
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$8,353,573
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 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$27,005,062
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$6,479,969
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$6,165,612
Value of total corrective distributions	2010-12-31	$5,084
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$14,950,891
Value of total assets at end of year	2010-12-31	$122,871,495
Value of total assets at beginning of year	2010-12-31	$102,346,402
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$309,273
Total interest from all sources	2010-12-31	$193,791
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$891,521
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$891,521
Administrative expenses professional fees incurred	2010-12-31	$13,232
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$6,485,705
Participant contributions at end of year	2010-12-31	$3,358,340
Participant contributions at beginning of year	2010-12-31	$2,840,914
Participant contributions at end of year	2010-12-31	$204,650
Participant contributions at beginning of year	2010-12-31	$191,407
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$285,728
Other income not declared elsewhere	2010-12-31	$192
Administrative expenses (other) incurred	2010-12-31	$65,455
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	$20,525,093
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$122,871,495
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$102,346,402
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
Investment advisory and management fees	2010-12-31	$82,768
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$108,531,726
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$88,635,067
Interest on participant loans	2010-12-31	$193,791
Value of interest in common/collective trusts at end of year	2010-12-31	$4,941,125
Value of interest in common/collective trusts at beginning of year	2010-12-31	$5,138,119
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,891,789
Net investment gain or loss from common/collective trusts	2010-12-31	$8,076,878
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	$8,179,458
Employer contributions (assets) at end of year	2010-12-31	$5,835,654
Employer contributions (assets) at beginning of year	2010-12-31	$5,540,895
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$6,165,612
Contract administrator fees	2010-12-31	$147,818
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
2009 : DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN

2017: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

DOT FOODS, INC. 401(K) AND PROFIT SHARING PLAN [EIN = 371872672]

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Company Name:	DOT FOODS, INC.
Employer identification number (EIN):	370863139
NAIC Classification:	424400