401k Plan data: GLANBIA COMPANIES 401(K) PLAN plan

GLANBIA COMPANIES 401(K) PLAN 401k Plan overview

Plan Name	GLANBIA COMPANIES 401(K) PLAN
Plan identification number	002

GLANBIA COMPANIES 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) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

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

Company Name: GLANBIA FOODS, INC.

Employer identification number (EIN): 820264195

NAIC Classification: 311500
NAIC Description: Dairy Product Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GLANBIA COMPANIES 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2017-01-01 TINA THATCHER
002 2016-01-01 TINA THATCHER
002 2015-01-01 DARAGH MACCABEE
002 2014-01-01 SHAWN ATHAY
002 2013-01-01 SHAWN ATHAY SHAWN ATHAY 2014-10-15
002 2012-01-01 SHAWN ATHAY SHAWN ATHAY 2013-10-15
002 2011-01-01 SHAWN ATHAY SHAWN ATHAY 2012-10-16
002 2010-01-01 SHAWN R. ATHAY SHAWN R. ATHAY 2011-10-11
002 2009-01-01 SHAWN R. ATHAY SHAWN R. ATHAY 2010-07-14
002 2009-01-01 SHAWN R. ATHAY SHAWN R. ATHAY 2010-07-14

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2017-01-01	TINA THATCHER
002	2016-01-01	TINA THATCHER
002	2015-01-01	DARAGH MACCABEE
002	2014-01-01	SHAWN ATHAY
002	2013-01-01	SHAWN ATHAY	SHAWN ATHAY	2014-10-15
002	2012-01-01	SHAWN ATHAY	SHAWN ATHAY	2013-10-15
002	2011-01-01	SHAWN ATHAY	SHAWN ATHAY	2012-10-16
002	2010-01-01	SHAWN R. ATHAY	SHAWN R. ATHAY	2011-10-11
002	2009-01-01	SHAWN R. ATHAY	SHAWN R. ATHAY	2010-07-14
002	2009-01-01	SHAWN R. ATHAY	SHAWN R. ATHAY	2010-07-14

Plan Statistics for GLANBIA COMPANIES 401(K) PLAN

401k plan membership statisitcs for GLANBIA COMPANIES 401(K) PLAN

Measure Date Value
2017: GLANBIA COMPANIES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 3,344
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 3,075
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 463
Total of all active and inactive participants 2017-01-01 3,540
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 3
Total participants 2017-01-01 3,543
Number of participants with account balances 2017-01-01 3,448
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: GLANBIA COMPANIES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 3,071
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 2,953
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 389
Total of all active and inactive participants 2016-01-01 3,342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 3,344
Number of participants with account balances 2016-01-01 3,073
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: GLANBIA COMPANIES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,796
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 2,735
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 335
Total of all active and inactive participants 2015-01-01 3,070
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 3,071
Number of participants with account balances 2015-01-01 3,005
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: GLANBIA COMPANIES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,749
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,565
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 231
Total of all active and inactive participants 2014-01-01 1,796
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,796
Number of participants with account balances 2014-01-01 1,715
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: GLANBIA COMPANIES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,476
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,495
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 254
Total of all active and inactive participants 2013-01-01 1,749
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 1,749
Number of participants with account balances 2013-01-01 1,555
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: GLANBIA COMPANIES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,418
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,339
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 137
Total of all active and inactive participants 2012-01-01 1,476
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 1,476
Number of participants with account balances 2012-01-01 1,240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: GLANBIA COMPANIES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,308
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,222
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 106
Total of all active and inactive participants 2011-01-01 1,328
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 1,328
Number of participants with account balances 2011-01-01 1,171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: GLANBIA COMPANIES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,214
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 1,370
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 67
Total of all active and inactive participants 2010-01-01 1,437
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 1,437
Number of participants with account balances 2010-01-01 1,028
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: GLANBIA COMPANIES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,136
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 955
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 77
Total of all active and inactive participants 2009-01-01 1,032
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 1,032
Number of participants with account balances 2009-01-01 794
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2017: GLANBIA COMPANIES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	3,344
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	3,075
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	463
Total of all active and inactive participants	2017-01-01	3,540
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	3
Total participants	2017-01-01	3,543
Number of participants with account balances	2017-01-01	3,448
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: GLANBIA COMPANIES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	3,071
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	2,953
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	389
Total of all active and inactive participants	2016-01-01	3,342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	3,344
Number of participants with account balances	2016-01-01	3,073
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: GLANBIA COMPANIES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,796
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	2,735
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	335
Total of all active and inactive participants	2015-01-01	3,070
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	3,071
Number of participants with account balances	2015-01-01	3,005
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: GLANBIA COMPANIES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,749
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,565
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	231
Total of all active and inactive participants	2014-01-01	1,796
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,796
Number of participants with account balances	2014-01-01	1,715
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: GLANBIA COMPANIES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,476
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,495
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	254
Total of all active and inactive participants	2013-01-01	1,749
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	1,749
Number of participants with account balances	2013-01-01	1,555
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: GLANBIA COMPANIES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,418
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,339
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	137
Total of all active and inactive participants	2012-01-01	1,476
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	1,476
Number of participants with account balances	2012-01-01	1,240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: GLANBIA COMPANIES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,308
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,222
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	106
Total of all active and inactive participants	2011-01-01	1,328
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	1,328
Number of participants with account balances	2011-01-01	1,171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: GLANBIA COMPANIES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,214
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	1,370
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	67
Total of all active and inactive participants	2010-01-01	1,437
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	1,437
Number of participants with account balances	2010-01-01	1,028
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: GLANBIA COMPANIES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,136
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	955
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	77
Total of all active and inactive participants	2009-01-01	1,032
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	1,032
Number of participants with account balances	2009-01-01	794
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on GLANBIA COMPANIES 401(K) PLAN

Measure	Date	Value
2017 : GLANBIA COMPANIES 401(K) PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$0
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$669,386
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
Expenses. Interest paid	2017-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$43,881,250
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$14,008,307
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$13,852,370
Expenses. Certain deemed distributions of participant loans	2017-12-31	$1,047
Value of total corrective distributions	2017-12-31	$9,358
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$23,940,468
Value of total assets at end of year	2017-12-31	$141,753,713
Value of total assets at beginning of year	2017-12-31	$111,211,384
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$145,532
Total income from rents	2017-12-31	$0
Total interest from all sources	2017-12-31	$249,629
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$3,301,044
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	$3,301,044
Assets. Real estate other than employer real property at end of year	2017-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2017-12-31	$0
Administrative expenses professional fees incurred	2017-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-12-31	$0
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	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$11,984,229
Participant contributions at end of year	2017-12-31	$5,207,984
Participant contributions at beginning of year	2017-12-31	$4,266,683
Participant contributions at end of year	2017-12-31	$6,615
Participant contributions at beginning of year	2017-12-31	$192,394
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$2,889,054
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Assets. Loans (other than to participants) at end of year	2017-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$0
Other income not declared elsewhere	2017-12-31	$0
Administrative expenses (other) incurred	2017-12-31	$0
Liabilities. Value of operating payables at end of year	2017-12-31	$0
Liabilities. Value of operating payables at beginning of year	2017-12-31	$0
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Income. Non cash contributions	2017-12-31	$0
Value of net income/loss	2017-12-31	$29,872,943
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$141,753,713
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$111,211,384
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
Assets. partnership/joint venture interests at end of year	2017-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2017-12-31	$0
Investment advisory and management fees	2017-12-31	$27,348
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$128,840,148
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$99,301,602
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$0
Interest on participant loans	2017-12-31	$249,374
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$0
Income. Interest from US Government securities	2017-12-31	$0
Income. Interest from corporate debt instruments	2017-12-31	$0
Value of interest in master investment trust accounts at end of year	2017-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$7,650,152
Value of interest in common/collective trusts at beginning of year	2017-12-31	$7,263,101
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$43,403
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$39,000
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$39,000
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$255
Assets. Value of investments in 103.12 investment entities at end of year	2017-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Asset value of US Government securities at end of year	2017-12-31	$0
Asset value of US Government securities at beginning of year	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$16,264,653
Net investment gain/loss from pooled separate accounts	2017-12-31	$0
Net investment gain or loss from common/collective trusts	2017-12-31	$125,456
Net gain/loss from 103.12 investment entities	2017-12-31	$0
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	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Assets. Invements in employer securities at end of year	2017-12-31	$0
Assets. Invements in employer securities at beginning of year	2017-12-31	$0
Assets. Value of employer real property at end of year	2017-12-31	$0
Assets. Value of employer real property at beginning of year	2017-12-31	$0
Contributions received in cash from employer	2017-12-31	$9,067,185
Employer contributions (assets) at end of year	2017-12-31	$5,411
Employer contributions (assets) at beginning of year	2017-12-31	$148,604
Income. Dividends from preferred stock	2017-12-31	$0
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$13,852,370
Asset. Corporate debt instrument preferred debt at end of year	2017-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$0
Contract administrator fees	2017-12-31	$118,184
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	2017-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2017-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-12-31	$0
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
Aggregate proceeds on sale of assets	2017-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-12-31	$0
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	EIDE BAILLY LLP
Accountancy firm EIN	2017-12-31	450250958
2016 : GLANBIA COMPANIES 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$5,542,985
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
Expenses. Interest paid	2016-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$28,510,327
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$9,551,494
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$9,414,257
Expenses. Certain deemed distributions of participant loans	2016-12-31	$676
Value of total corrective distributions	2016-12-31	$39,107
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$20,431,140
Value of total assets at end of year	2016-12-31	$111,211,384
Value of total assets at beginning of year	2016-12-31	$86,709,566
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$97,454
Total income from rents	2016-12-31	$0
Total interest from all sources	2016-12-31	$201,260
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$2,502,699
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	$2,502,699
Assets. Real estate other than employer real property at end of year	2016-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$0
Administrative expenses professional fees incurred	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$10,163,393
Participant contributions at end of year	2016-12-31	$4,266,683
Participant contributions at beginning of year	2016-12-31	$3,944,306
Participant contributions at end of year	2016-12-31	$192,394
Participant contributions at beginning of year	2016-12-31	$18,209
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$2,448,482
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Assets. Loans (other than to participants) at end of year	2016-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$12,554
Administrative expenses (other) incurred	2016-12-31	$0
Liabilities. Value of operating payables at end of year	2016-12-31	$0
Liabilities. Value of operating payables at beginning of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Income. Non cash contributions	2016-12-31	$0
Value of net income/loss	2016-12-31	$18,958,833
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$111,211,384
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$86,709,566
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
Assets. partnership/joint venture interests at end of year	2016-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$0
Investment advisory and management fees	2016-12-31	$97,454
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$99,301,602
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$76,967,857
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$0
Interest on participant loans	2016-12-31	$201,113
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$0
Income. Interest from US Government securities	2016-12-31	$0
Income. Interest from corporate debt instruments	2016-12-31	$0
Value of interest in master investment trust accounts at end of year	2016-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$7,263,101
Value of interest in common/collective trusts at beginning of year	2016-12-31	$5,763,133
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$39,000
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$147
Assets. Value of investments in 103.12 investment entities at end of year	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Asset value of US Government securities at end of year	2016-12-31	$0
Asset value of US Government securities at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$5,264,182
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Net investment gain or loss from common/collective trusts	2016-12-31	$98,492
Net gain/loss from 103.12 investment entities	2016-12-31	$0
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	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Assets. Value of employer real property at end of year	2016-12-31	$0
Assets. Value of employer real property at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$7,819,265
Employer contributions (assets) at end of year	2016-12-31	$148,604
Employer contributions (assets) at beginning of year	2016-12-31	$16,061
Income. Dividends from preferred stock	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$9,414,257
Asset. Corporate debt instrument preferred debt at end of year	2016-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$0
Contract administrator fees	2016-12-31	$0
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	2016-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-12-31	$0
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
Aggregate proceeds on sale of assets	2016-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
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	EIDE BAILLY LLP
Accountancy firm EIN	2016-12-31	450250958
2015 : GLANBIA COMPANIES 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$17,356,769
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$9,048,235
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$8,949,616
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$17,879,088
Value of total assets at end of year	2015-12-31	$86,709,566
Value of total assets at beginning of year	2015-12-31	$78,401,032
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$98,619
Total interest from all sources	2015-12-31	$179,986
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$2,739,255
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	$2,739,255
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$8,760,323
Participant contributions at end of year	2015-12-31	$3,944,306
Participant contributions at beginning of year	2015-12-31	$3,310,576
Participant contributions at end of year	2015-12-31	$18,209
Participant contributions at beginning of year	2015-12-31	$555
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$2,190,323
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	$8,308,534
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$86,709,566
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$78,401,032
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
Investment advisory and management fees	2015-12-31	$98,619
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$76,967,857
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$69,958,032
Interest on participant loans	2015-12-31	$179,986
Value of interest in common/collective trusts at end of year	2015-12-31	$5,763,133
Value of interest in common/collective trusts at beginning of year	2015-12-31	$5,115,945
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-3,515,649
Net investment gain or loss from common/collective trusts	2015-12-31	$74,089
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	Yes
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	$6,928,442
Employer contributions (assets) at end of year	2015-12-31	$16,061
Employer contributions (assets) at beginning of year	2015-12-31	$15,924
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$8,949,616
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	EIDE BAILLY LLP
Accountancy firm EIN	2015-12-31	450250958
2014 : GLANBIA COMPANIES 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	$2,192,269
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	$16,705,208
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$8,595,772
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$8,497,146
Value of total corrective distributions	2014-12-31	$585
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$11,467,520
Value of total assets at end of year	2014-12-31	$78,401,032
Value of total assets at beginning of year	2014-12-31	$68,099,327
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$98,041
Total interest from all sources	2014-12-31	$162,067
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$2,054,479
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$2,054,479
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$5,952,426
Participant contributions at end of year	2014-12-31	$3,310,576
Participant contributions at beginning of year	2014-12-31	$3,198,396
Participant contributions at end of year	2014-12-31	$555
Participant contributions at beginning of year	2014-12-31	$27,159
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$946,853
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	$8,109,436
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$78,401,032
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$68,099,327
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
Investment advisory and management fees	2014-12-31	$69,206
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$69,958,032
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$59,058,969
Interest on participant loans	2014-12-31	$162,067
Value of interest in common/collective trusts at end of year	2014-12-31	$5,115,945
Value of interest in common/collective trusts at beginning of year	2014-12-31	$5,794,543
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$2,953,058
Net investment gain or loss from common/collective trusts	2014-12-31	$68,084
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$4,568,241
Employer contributions (assets) at end of year	2014-12-31	$15,924
Employer contributions (assets) at beginning of year	2014-12-31	$20,260
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$8,497,146
Contract administrator fees	2014-12-31	$28,835
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	EIDE BAILLY LLP
Accountancy firm EIN	2014-12-31	450250958
2013 : GLANBIA COMPANIES 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$1,703,503
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	$120,619
Total income from all sources (including contributions)	2013-12-31	$20,965,781
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$7,872,695
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$7,772,083
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$10,201,442
Value of total assets at end of year	2013-12-31	$68,099,327
Value of total assets at beginning of year	2013-12-31	$53,423,357
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$100,612
Total interest from all sources	2013-12-31	$143,635
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,503,200
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	$1,503,200
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$5,260,348
Participant contributions at end of year	2013-12-31	$3,198,396
Participant contributions at beginning of year	2013-12-31	$2,797,937
Participant contributions at end of year	2013-12-31	$27,159
Participant contributions at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$789,971
Administrative expenses (other) incurred	2013-12-31	$100,612
Liabilities. Value of operating payables at end of year	2013-12-31	$0
Liabilities. Value of operating payables at beginning of year	2013-12-31	$120,516
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	$13,093,086
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$68,099,327
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$53,302,738
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	$59,058,969
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$45,013,162
Interest on participant loans	2013-12-31	$143,635
Value of interest in common/collective trusts at end of year	2013-12-31	$5,794,543
Value of interest in common/collective trusts at beginning of year	2013-12-31	$4,980,268
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$631,990
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$631,990
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$4,378,167
Net investment gain or loss from common/collective trusts	2013-12-31	$4,739,337
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	Yes
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	$4,151,123
Employer contributions (assets) at end of year	2013-12-31	$20,260
Employer contributions (assets) at beginning of year	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$7,772,083
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$103
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	EIDE BAILLY LLP
Accountancy firm EIN	2013-12-31	450250958
2012 : GLANBIA COMPANIES 401(K) PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$120,619
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$10,905
Total income from all sources (including contributions)	2012-12-31	$13,177,631
Total of all expenses incurred	2012-12-31	$3,701,321
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$3,582,588
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$7,407,581
Value of total assets at end of year	2012-12-31	$53,423,357
Value of total assets at beginning of year	2012-12-31	$43,837,333
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$118,733
Total interest from all sources	2012-12-31	$133,950
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$921,408
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	$921,408
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$4,086,724
Participant contributions at end of year	2012-12-31	$2,797,937
Participant contributions at beginning of year	2012-12-31	$2,373,116
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$83,224
Other income not declared elsewhere	2012-12-31	$-27,693
Administrative expenses (other) incurred	2012-12-31	$260
Liabilities. Value of operating payables at end of year	2012-12-31	$120,516
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	$9,476,310
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$53,302,738
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$43,826,428
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
Investment advisory and management fees	2012-12-31	$45,298
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$45,013,162
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$35,831,051
Interest on participant loans	2012-12-31	$133,950
Value of interest in common/collective trusts at end of year	2012-12-31	$4,980,268
Value of interest in common/collective trusts at beginning of year	2012-12-31	$5,461,811
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$631,990
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$171,355
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$171,355
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$4,647,519
Net investment gain or loss from common/collective trusts	2012-12-31	$94,866
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	Yes
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	$3,237,633
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$3,582,588
Contract administrator fees	2012-12-31	$73,175
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$103
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$10,905
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	EIDE BAILLY LLP
Accountancy firm EIN	2012-12-31	450250958
2011 : GLANBIA COMPANIES 401(K) PLAN 2011 401k financial data
Total transfer of assets to this plan	2011-12-31	$1,599,398
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$10,905
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	$6,633,476
Total of all expenses incurred	2011-12-31	$3,180,581
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$3,070,926
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$6,847,295
Value of total assets at end of year	2011-12-31	$43,837,333
Value of total assets at beginning of year	2011-12-31	$38,774,135
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$109,655
Total interest from all sources	2011-12-31	$109,268
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$744,399
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	$744,399
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$3,615,590
Participant contributions at end of year	2011-12-31	$2,373,116
Participant contributions at beginning of year	2011-12-31	$2,032,900
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$400,866
Other income not declared elsewhere	2011-12-31	$638
Administrative expenses (other) incurred	2011-12-31	$1,306
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	$3,452,895
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$43,826,428
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$38,774,135
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
Investment advisory and management fees	2011-12-31	$38,026
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$35,831,051
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$32,348,562
Interest on participant loans	2011-12-31	$109,268
Value of interest in common/collective trusts at end of year	2011-12-31	$5,461,811
Value of interest in common/collective trusts at beginning of year	2011-12-31	$4,392,112
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$171,355
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$561
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$561
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,167,169
Net investment gain or loss from common/collective trusts	2011-12-31	$99,045
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	$2,830,839
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$3,070,926
Contract administrator fees	2011-12-31	$70,323
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$10,905
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	EIDE BAILLY LLP
Accountancy firm EIN	2011-12-31	450250958
2010 : GLANBIA COMPANIES 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	$10,391,022
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,741,474
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,654,396
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$6,007,673
Value of total assets at end of year	2010-12-31	$38,774,135
Value of total assets at beginning of year	2010-12-31	$30,124,587
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$87,078
Total interest from all sources	2010-12-31	$110,429
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$607,509
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	$607,509
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$3,228,358
Participant contributions at end of year	2010-12-31	$2,032,900
Participant contributions at beginning of year	2010-12-31	$1,602,228
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$249,818
Other income not declared elsewhere	2010-12-31	$13
Administrative expenses (other) incurred	2010-12-31	$124
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	$8,649,548
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$38,774,135
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$30,124,587
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$30,310
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$32,348,562
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$24,380,726
Interest on participant loans	2010-12-31	$110,428
Value of interest in common/collective trusts at end of year	2010-12-31	$4,392,112
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$561
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$4,141,633
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$4,141,633
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$3,549,832
Net investment gain or loss from common/collective trusts	2010-12-31	$115,566
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	$2,529,497
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,654,396
Contract administrator fees	2010-12-31	$56,644
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	EIDE BAILLY LLP
Accountancy firm EIN	2010-12-31	450250958

Form 5500 Responses for GLANBIA COMPANIES 401(K) PLAN

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

Potentially related plans

GLANBIA COMPANIES 401(K) PLAN [EIN = 510324868]

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	GLANBIA FOODS, INC.
Employer identification number (EIN):	820264195
NAIC Classification:	311500
NAIC Description:	Dairy Product Manufacturing