401k Plan data: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN plan

MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 401k Plan overview

Plan Name	MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN
Plan identification number	001

MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
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.
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) received services of leased employees, as defined in Code section 414(n), during the plan year.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

MORINDA HOLDINGS, INC. has sponsored the creation of one or more 401k plans.

Company Name: MORINDA HOLDINGS, INC.

Employer identification number (EIN): 571189756

NAIC Classification: 424990
NAIC Description: Other Miscellaneous Nondurable Goods Merchant Wholesalers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2019-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 MARIAH REBER
001 2016-01-01 MARIAH REBER
001 2016-01-01
001 2015-01-01 MARIAH REBER
001 2014-01-01 GARY WILLIAMS
001 2013-01-01 GARY WILLIAMS GARY WILLIAMS 2014-07-29
001 2012-01-01 CRAIG SMITH CRAIG SMITH 2013-07-26
001 2011-01-01 CRAIG SMITH
001 2010-01-01 CRAIG SMITH
001 2009-01-01 CRAIG SMITH

Plan Statistics for MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN

401k plan membership statisitcs for MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN

Measure Date Value
2022: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 714
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 280
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 351
Total of all active and inactive participants 2022-01-01 632
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 633
Number of participants with account balances 2022-01-01 621
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 705
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 353
Number of retired or separated participants receiving benefits 2021-01-01 1
Number of other retired or separated participants entitled to future benefits 2021-01-01 331
Total of all active and inactive participants 2021-01-01 685
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 686
Number of participants with account balances 2021-01-01 672
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 651
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 368
Number of retired or separated participants receiving benefits 2020-01-01 1
Number of other retired or separated participants entitled to future benefits 2020-01-01 233
Total of all active and inactive participants 2020-01-01 602
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 603
Number of participants with account balances 2020-01-01 579
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 67
2019: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 586
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 454
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 188
Total of all active and inactive participants 2019-01-01 643
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 644
Number of participants with account balances 2019-01-01 609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 57
2018: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 412
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 249
Number of retired or separated participants receiving benefits 2018-01-01 1
Number of other retired or separated participants entitled to future benefits 2018-01-01 161
Total of all active and inactive participants 2018-01-01 411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 2
Total participants 2018-01-01 413
Number of participants with account balances 2018-01-01 401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 25
2017: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 414
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 255
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 154
Total of all active and inactive participants 2017-01-01 410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 412
Number of participants with account balances 2017-01-01 390
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 22
2016: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 485
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 263
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 152
Total of all active and inactive participants 2016-01-01 416
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 417
Number of participants with account balances 2016-01-01 388
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 38
2015: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 478
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 319
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 166
Total of all active and inactive participants 2015-01-01 486
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 486
Number of participants with account balances 2015-01-01 442
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 43
2014: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 563
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 316
Number of retired or separated participants receiving benefits 2014-01-01 1
Number of other retired or separated participants entitled to future benefits 2014-01-01 161
Total of all active and inactive participants 2014-01-01 478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 478
Number of participants with account balances 2014-01-01 441
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 41
2013: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 555
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 314
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 239
Total of all active and inactive participants 2013-01-01 554
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 2
Total participants 2013-01-01 556
Number of participants with account balances 2013-01-01 530
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 44
2012: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 574
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 367
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 188
Total of all active and inactive participants 2012-01-01 555
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 555
Number of participants with account balances 2012-01-01 533
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 41
2011: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 569
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 386
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 188
Total of all active and inactive participants 2011-01-01 574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 574
Number of participants with account balances 2011-01-01 546
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 56
2010: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 742
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 400
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 169
Total of all active and inactive participants 2010-01-01 569
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 569
Number of participants with account balances 2010-01-01 530
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 19
2009: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 827
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 466
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 274
Total of all active and inactive participants 2009-01-01 740
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 742
Number of participants with account balances 2009-01-01 573
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 9

Measure	Date	Value
2022: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	714
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	280
Number of retired or separated participants receiving benefits	2022-01-01	1
Number of other retired or separated participants entitled to future benefits	2022-01-01	351
Total of all active and inactive participants	2022-01-01	632
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	633
Number of participants with account balances	2022-01-01	621
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	705
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	353
Number of retired or separated participants receiving benefits	2021-01-01	1
Number of other retired or separated participants entitled to future benefits	2021-01-01	331
Total of all active and inactive participants	2021-01-01	685
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	686
Number of participants with account balances	2021-01-01	672
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	651
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	368
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	233
Total of all active and inactive participants	2020-01-01	602
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	603
Number of participants with account balances	2020-01-01	579
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	67
2019: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	586
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	454
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	188
Total of all active and inactive participants	2019-01-01	643
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	644
Number of participants with account balances	2019-01-01	609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	57
2018: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	412
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	249
Number of retired or separated participants receiving benefits	2018-01-01	1
Number of other retired or separated participants entitled to future benefits	2018-01-01	161
Total of all active and inactive participants	2018-01-01	411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	2
Total participants	2018-01-01	413
Number of participants with account balances	2018-01-01	401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	25
2017: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	414
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	255
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	154
Total of all active and inactive participants	2017-01-01	410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	412
Number of participants with account balances	2017-01-01	390
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	22
2016: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	485
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	263
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	152
Total of all active and inactive participants	2016-01-01	416
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	417
Number of participants with account balances	2016-01-01	388
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	38
2015: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	478
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	319
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	166
Total of all active and inactive participants	2015-01-01	486
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	486
Number of participants with account balances	2015-01-01	442
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	43
2014: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	563
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	316
Number of retired or separated participants receiving benefits	2014-01-01	1
Number of other retired or separated participants entitled to future benefits	2014-01-01	161
Total of all active and inactive participants	2014-01-01	478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	478
Number of participants with account balances	2014-01-01	441
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	41
2013: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	555
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	314
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	239
Total of all active and inactive participants	2013-01-01	554
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	556
Number of participants with account balances	2013-01-01	530
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	44
2012: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	574
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	367
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	188
Total of all active and inactive participants	2012-01-01	555
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	555
Number of participants with account balances	2012-01-01	533
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	41
2011: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	569
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	386
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	188
Total of all active and inactive participants	2011-01-01	574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	574
Number of participants with account balances	2011-01-01	546
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	56
2010: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	742
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	400
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	169
Total of all active and inactive participants	2010-01-01	569
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	569
Number of participants with account balances	2010-01-01	530
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	19
2009: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	827
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	466
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	274
Total of all active and inactive participants	2009-01-01	740
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	742
Number of participants with account balances	2009-01-01	573
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	9

Financial Data on MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN

Measure	Date	Value
2022 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$0
Total transfer of assets from this plan	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-2,951,345
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$8,314,368
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$8,219,332
Expenses. Certain deemed distributions of participant loans	2022-12-31	$37,672
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,384,495
Value of total assets at end of year	2022-12-31	$22,207,935
Value of total assets at beginning of year	2022-12-31	$33,473,648
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$57,364
Total interest from all sources	2022-12-31	$11,144
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,197,561
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$1,197,561
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,462,552
Participant contributions at end of year	2022-12-31	$150,219
Participant contributions at beginning of year	2022-12-31	$339,926
Participant contributions at end of year	2022-12-31	$34,185
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$19,171
Other income not declared elsewhere	2022-12-31	$55,750
Administrative expenses (other) incurred	2022-12-31	$57,364
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-11,265,713
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$22,207,935
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$33,473,648
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$21,975,015
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$33,133,722
Interest on participant loans	2022-12-31	$11,144
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-6,600,295
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$902,772
Employer contributions (assets) at end of year	2022-12-31	$48,516
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$8,219,332
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2022-12-31	450250958
2021 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$1,181,228
Total transfer of assets from this plan	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	$8,064,230
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$4,964,131
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$4,894,827
Expenses. Certain deemed distributions of participant loans	2021-12-31	$11,767
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$3,134,189
Value of total assets at end of year	2021-12-31	$33,473,648
Value of total assets at beginning of year	2021-12-31	$29,192,321
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$57,537
Total interest from all sources	2021-12-31	$17,348
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$2,981,334
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$2,981,334
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	$1,846,191
Participant contributions at end of year	2021-12-31	$339,926
Participant contributions at beginning of year	2021-12-31	$322,679
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$154,398
Other income not declared elsewhere	2021-12-31	$51,302
Administrative expenses (other) incurred	2021-12-31	$57,537
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	$3,100,099
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$33,473,648
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$29,192,321
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 registered invesment companies (eg mutual funds) at end of year	2021-12-31	$33,133,722
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$28,869,642
Interest on participant loans	2021-12-31	$17,348
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,880,057
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	$1,133,600
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$4,894,827
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	Unqualified
Accountancy firm name	2021-12-31	ACCELL AUDIT & COMPLIANCE
Accountancy firm EIN	2021-12-31	270563459
2020 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$903,143
Total transfer of assets from this plan	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$6,308,516
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$4,597,979
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$4,511,050
Expenses. Certain deemed distributions of participant loans	2020-12-31	$22,250
Value of total corrective distributions	2020-12-31	$25,547
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$2,531,727
Value of total assets at end of year	2020-12-31	$29,192,321
Value of total assets at beginning of year	2020-12-31	$26,578,641
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$39,132
Total interest from all sources	2020-12-31	$17,521
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,305,943
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$1,305,943
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,571,078
Participant contributions at end of year	2020-12-31	$322,679
Participant contributions at beginning of year	2020-12-31	$356,225
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$125,322
Other income not declared elsewhere	2020-12-31	$33,119
Administrative expenses (other) incurred	2020-12-31	$39,132
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	$1,710,537
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$29,192,321
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$26,578,641
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 registered invesment companies (eg mutual funds) at end of year	2020-12-31	$28,869,642
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$26,222,416
Interest on participant loans	2020-12-31	$17,521
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,420,206
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	$835,327
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$4,511,050
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	ACCELL AUDIT & COMPLIANCE
Accountancy firm EIN	2020-12-31	270563459
2019 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$471,511
Total transfer of assets from this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$7,562,112
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,998,169
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,981,613
Expenses. Certain deemed distributions of participant loans	2019-12-31	$11,661
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,317,618
Value of total assets at end of year	2019-12-31	$26,578,641
Value of total assets at beginning of year	2019-12-31	$20,543,187
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$4,895
Total interest from all sources	2019-12-31	$17,842
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,775,874
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$1,775,874
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,364,790
Participant contributions at end of year	2019-12-31	$356,225
Participant contributions at beginning of year	2019-12-31	$275,570
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$294,321
Other income not declared elsewhere	2019-12-31	$365
Administrative expenses (other) incurred	2019-12-31	$4,895
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	$5,563,943
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$26,578,641
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$20,543,187
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 leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$26,222,416
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$20,267,617
Interest on participant loans	2019-12-31	$17,842
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$3,450,413
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
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	$658,507
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,981,613
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
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	ACCELL AUDIT & COMPLIANCE
Accountancy firm EIN	2019-12-31	270563459
2018 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$174,180
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,081,798
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,069,870
Expenses. Certain deemed distributions of participant loans	2018-12-31	$1,574
Value of total corrective distributions	2018-12-31	$6,804
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,471,785
Value of total assets at end of year	2018-12-31	$20,543,187
Value of total assets at beginning of year	2018-12-31	$21,450,805
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$3,550
Total interest from all sources	2018-12-31	$13,523
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,421,680
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$1,421,680
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,009,823
Participant contributions at end of year	2018-12-31	$275,570
Participant contributions at beginning of year	2018-12-31	$235,109
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$46,168
Other income not declared elsewhere	2018-12-31	$942
Administrative expenses (other) incurred	2018-12-31	$3,550
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	$-907,618
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$20,543,187
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$21,450,805
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 registered invesment companies (eg mutual funds) at end of year	2018-12-31	$20,267,617
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$21,215,696
Interest on participant loans	2018-12-31	$13,523
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-2,733,750
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	$415,794
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,069,870
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	ACCELL AUDIT & COMPLIANCE
Accountancy firm EIN	2018-12-31	270563459
2017 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	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	$4,522,475
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,279,170
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,267,463
Expenses. Certain deemed distributions of participant loans	2017-12-31	$5,924
Value of total corrective distributions	2017-12-31	$2,480
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,276,493
Value of total assets at end of year	2017-12-31	$21,450,805
Value of total assets at beginning of year	2017-12-31	$18,207,500
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$3,303
Total interest from all sources	2017-12-31	$11,289
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,037,166
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	$1,037,166
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
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	$889,775
Participant contributions at end of year	2017-12-31	$235,109
Participant contributions at beginning of year	2017-12-31	$231,256
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$549
Other income not declared elsewhere	2017-12-31	$911
Administrative expenses (other) incurred	2017-12-31	$3,303
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	$3,243,305
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$21,450,805
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$18,207,500
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	$21,215,696
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$17,976,244
Interest on participant loans	2017-12-31	$11,289
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$2,196,616
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	$386,169
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,267,463
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	DELOITTE & TOUCHE LLP
Accountancy firm EIN	2017-12-31	133891517
2016 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	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	$2,609,390
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,469,947
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,462,703
Expenses. Certain deemed distributions of participant loans	2016-12-31	$2,460
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,283,413
Value of total assets at end of year	2016-12-31	$18,207,500
Value of total assets at beginning of year	2016-12-31	$18,068,057
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$4,784
Total interest from all sources	2016-12-31	$15,085
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$634,868
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	$634,868
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
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	$880,525
Participant contributions at end of year	2016-12-31	$231,256
Participant contributions at beginning of year	2016-12-31	$347,823
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$701
Other income not declared elsewhere	2016-12-31	$2,838
Administrative expenses (other) incurred	2016-12-31	$4,784
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	$139,443
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$18,207,500
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$18,068,057
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	$17,976,244
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$17,720,234
Interest on participant loans	2016-12-31	$15,085
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$673,186
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	$402,187
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,462,703
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	DELOITTE & TOUCHE
Accountancy firm EIN	2016-12-31	133891517
2015 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	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	$1,030,699
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,877,809
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,857,111
Expenses. Certain deemed distributions of participant loans	2015-12-31	$16,595
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,399,760
Value of total assets at end of year	2015-12-31	$18,068,057
Value of total assets at beginning of year	2015-12-31	$18,915,167
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$4,103
Total interest from all sources	2015-12-31	$17,225
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$775,945
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	$775,945
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
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	$981,404
Participant contributions at end of year	2015-12-31	$347,823
Participant contributions at beginning of year	2015-12-31	$335,811
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$42,916
Other income not declared elsewhere	2015-12-31	$1,747
Administrative expenses (other) incurred	2015-12-31	$4,103
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	$-847,110
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$18,068,057
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$18,915,167
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	$17,720,234
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$18,579,356
Interest on participant loans	2015-12-31	$17,225
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,163,978
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	$375,440
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,857,111
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	DELOITTE & TOUCHE
Accountancy firm EIN	2015-12-31	133891517
2014 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	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	$2,907,639
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$3,524,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,492,684
Expenses. Certain deemed distributions of participant loans	2014-12-31	$25,875
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,602,563
Value of total assets at end of year	2014-12-31	$18,915,167
Value of total assets at beginning of year	2014-12-31	$19,532,527
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$6,440
Total interest from all sources	2014-12-31	$14,978
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$700,727
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	$700,727
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$962,917
Participant contributions at end of year	2014-12-31	$335,811
Participant contributions at beginning of year	2014-12-31	$364,334
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$191,185
Other income not declared elsewhere	2014-12-31	$642
Administrative expenses (other) incurred	2014-12-31	$6,440
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	$-617,360
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$18,915,167
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$19,532,527
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	$18,579,356
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$19,168,193
Interest on participant loans	2014-12-31	$14,978
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$588,729
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	$448,461
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,492,684
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	DELOITTE & TOUCHE
Accountancy firm EIN	2014-12-31	133891517
2013 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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	$4,933,783
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,645,899
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,587,237
Expenses. Certain deemed distributions of participant loans	2013-12-31	$30,620
Value of total corrective distributions	2013-12-31	$24,387
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,547,624
Value of total assets at end of year	2013-12-31	$19,532,527
Value of total assets at beginning of year	2013-12-31	$16,244,643
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$3,655
Total interest from all sources	2013-12-31	$15,978
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$535,390
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	$535,390
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
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	$1,053,214
Participant contributions at end of year	2013-12-31	$364,334
Participant contributions at beginning of year	2013-12-31	$360,427
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$56,272
Other income not declared elsewhere	2013-12-31	$1,641
Administrative expenses (other) incurred	2013-12-31	$3,655
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	$3,287,884
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$19,532,527
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$16,244,643
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	$19,168,193
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$15,884,216
Interest on participant loans	2013-12-31	$15,978
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,833,150
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	$438,138
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,587,237
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	DELOITTE & TOUCHE
Accountancy firm EIN	2013-12-31	133891517
2012 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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	$3,890,088
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,242,632
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,227,658
Expenses. Certain deemed distributions of participant loans	2012-12-31	$10,210
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,893,330
Value of total assets at end of year	2012-12-31	$16,244,643
Value of total assets at beginning of year	2012-12-31	$13,597,187
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$4,764
Total interest from all sources	2012-12-31	$15,259
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$366,210
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	$366,210
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
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	$1,205,501
Participant contributions at end of year	2012-12-31	$360,427
Participant contributions at beginning of year	2012-12-31	$330,523
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$72,565
Administrative expenses (other) incurred	2012-12-31	$4,764
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	$2,647,456
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$16,244,643
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$13,597,187
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	$15,884,216
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$13,266,664
Interest on participant loans	2012-12-31	$15,259
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,615,289
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	$615,264
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,227,658
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	DELOITTE & TOUCHE
Accountancy firm EIN	2012-12-31	133891517
2011 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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	$1,328,647
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$675,987
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$671,772
Expenses. Certain deemed distributions of participant loans	2011-12-31	$70
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,822,719
Value of total assets at end of year	2011-12-31	$13,597,187
Value of total assets at beginning of year	2011-12-31	$12,944,527
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$4,145
Total interest from all sources	2011-12-31	$12,544
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$291,014
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	$291,014
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
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	$1,090,720
Participant contributions at end of year	2011-12-31	$330,523
Participant contributions at beginning of year	2011-12-31	$230,057
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$156,819
Administrative expenses (other) incurred	2011-12-31	$4,145
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	$652,660
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$13,597,187
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$12,944,527
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	$13,266,664
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$12,122,593
Interest on participant loans	2011-12-31	$12,544
Value of interest in common/collective trusts at beginning of year	2011-12-31	$591,877
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-799,472
Net investment gain or loss from common/collective trusts	2011-12-31	$1,842
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	$575,180
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$671,772
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	DELOITTE & TOUCHE
Accountancy firm EIN	2011-12-31	133891517
2010 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$3,170,073
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,957,053
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,944,104
Expenses. Certain deemed distributions of participant loans	2010-12-31	$447
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,677,362
Value of total assets at end of year	2010-12-31	$12,944,527
Value of total assets at beginning of year	2010-12-31	$11,731,507
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$12,502
Total interest from all sources	2010-12-31	$14,528
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$154,636
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	$131,832
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	Yes
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	$1,070,945
Participant contributions at end of year	2010-12-31	$230,057
Participant contributions at beginning of year	2010-12-31	$206,873
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$40,500
Other income not declared elsewhere	2010-12-31	$1,519
Administrative expenses (other) incurred	2010-12-31	$12,502
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	$1,213,020
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$12,944,527
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$11,731,507
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$12,122,593
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$10,575,644
Interest on participant loans	2010-12-31	$14,528
Value of interest in common/collective trusts at end of year	2010-12-31	$591,877
Value of interest in common/collective trusts at beginning of year	2010-12-31	$944,185
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$4,805
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$4,805
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,294,519
Net investment gain or loss from common/collective trusts	2010-12-31	$27,509
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	$565,917
Income. Dividends from common stock	2010-12-31	$22,804
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,944,104
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	Yes
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	DELOITTE & TOUCHE
Accountancy firm EIN	2010-12-31	133891517
2009 : MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN

2022: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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 – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
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: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) 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: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: MORINDA HOLDINGS, INC. PROFIT SHARING 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	MORINDA HOLDINGS, INC.
Employer identification number (EIN):	571189756
NAIC Classification:	424990
NAIC Description:	Other Miscellaneous Nondurable Goods Merchant Wholesalers