401k Plan data: GENUS 401(K) PLAN plan

GENUS 401(K) PLAN 401k Plan overview

Plan Name	GENUS 401(K) PLAN
Plan identification number	001

GENUS 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.

401k Sponsoring company profile

GENUS has sponsored the creation of one or more 401k plans.

Company Name: GENUS

Employer identification number (EIN): 391256773

NAIC Classification: 115210
NAIC Description: Support Activities for Animal Production

Additional information about GENUS

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2003-04-07

Company Identification Number: 0800191764

Legal Registered Office Address: 1525 RIVER RD

DEFOREST
United States of America (USA)
53532

More information about GENUS

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GENUS 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 2021-01-01 SUZANNE M. DENNIS 2024-01-18
001 2020-01-01
001 2020-01-01 SUZANNE M. DENNIS 2024-02-07
001 2019-01-01
001 2018-01-01
001 2017-01-01 SHELLEY WILKEN
001 2016-01-01 SHELLEY WILKEN
001 2015-01-01 ANN VEITH
001 2014-01-01 ANN VEITH
001 2013-01-01 ANN VEITH ANN VEITH 2014-07-30
001 2012-01-01 ANN VEITH SANDI BAYLOR-SCHMIDT 2013-07-30
001 2011-01-01 ANN VEITH SANDI BAYLOR-SCHMIDT 2012-07-25
001 2010-01-01 ANN VEITH SANDI BAYLOR-SCHMIDT 2011-07-28
001 2009-01-01 ANN VEITH
001 2009-01-01 ANN VEITH

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	2021-01-01	SUZANNE M. DENNIS	2024-01-18
001	2020-01-01
001	2020-01-01	SUZANNE M. DENNIS	2024-02-07
001	2019-01-01
001	2018-01-01
001	2017-01-01	SHELLEY WILKEN
001	2016-01-01	SHELLEY WILKEN
001	2015-01-01	ANN VEITH
001	2014-01-01	ANN VEITH
001	2013-01-01	ANN VEITH		ANN VEITH	2014-07-30
001	2012-01-01	ANN VEITH		SANDI BAYLOR-SCHMIDT	2013-07-30
001	2011-01-01	ANN VEITH		SANDI BAYLOR-SCHMIDT	2012-07-25
001	2010-01-01	ANN VEITH		SANDI BAYLOR-SCHMIDT	2011-07-28
001	2009-01-01	ANN VEITH
001	2009-01-01	ANN VEITH

Plan Statistics for GENUS 401(K) PLAN

401k plan membership statisitcs for GENUS 401(K) PLAN

Measure Date Value
2022: GENUS 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,556
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,195
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 409
Total of all active and inactive participants 2022-01-01 1,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 1,606
Number of participants with account balances 2022-01-01 1,592
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: GENUS 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,397
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 1,187
Number of retired or separated participants receiving benefits 2021-01-01 4
Number of other retired or separated participants entitled to future benefits 2021-01-01 346
Total of all active and inactive participants 2021-01-01 1,537
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 1,538
Number of participants with account balances 2021-01-01 1,505
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: GENUS 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,296
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 1,100
Number of retired or separated participants receiving benefits 2020-01-01 4
Number of other retired or separated participants entitled to future benefits 2020-01-01 269
Total of all active and inactive participants 2020-01-01 1,373
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 1,374
Number of participants with account balances 2020-01-01 1,276
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: GENUS 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,195
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,038
Number of retired or separated participants receiving benefits 2019-01-01 2
Number of other retired or separated participants entitled to future benefits 2019-01-01 227
Total of all active and inactive participants 2019-01-01 1,267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 1,268
Number of participants with account balances 2019-01-01 1,134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: GENUS 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,098
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 982
Number of retired or separated participants receiving benefits 2018-01-01 2
Number of other retired or separated participants entitled to future benefits 2018-01-01 197
Total of all active and inactive participants 2018-01-01 1,181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 2
Total participants 2018-01-01 1,183
Number of participants with account balances 2018-01-01 971
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: GENUS 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,010
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 906
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 158
Total of all active and inactive participants 2017-01-01 1,066
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 1,068
Number of participants with account balances 2017-01-01 729
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: GENUS 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 964
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 851
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 150
Total of all active and inactive participants 2016-01-01 1,002
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 1,004
Number of participants with account balances 2016-01-01 703
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: GENUS 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 907
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 799
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 154
Total of all active and inactive participants 2015-01-01 953
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 955
Number of participants with account balances 2015-01-01 621
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: GENUS 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 823
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 694
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 145
Total of all active and inactive participants 2014-01-01 839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 2
Total participants 2014-01-01 841
Number of participants with account balances 2014-01-01 580
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 1
2013: GENUS 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 779
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 659
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 154
Total of all active and inactive participants 2013-01-01 813
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 814
Number of participants with account balances 2013-01-01 572
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 6
2012: GENUS 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 757
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 635
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 141
Total of all active and inactive participants 2012-01-01 776
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 3
Total participants 2012-01-01 779
Number of participants with account balances 2012-01-01 549
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 5
2011: GENUS 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 739
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 622
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 134
Total of all active and inactive participants 2011-01-01 756
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 757
Number of participants with account balances 2011-01-01 528
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 11
2010: GENUS 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 746
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 598
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 140
Total of all active and inactive participants 2010-01-01 738
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 739
Number of participants with account balances 2010-01-01 527
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 7
2009: GENUS 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 762
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 614
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 131
Total of all active and inactive participants 2009-01-01 745
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 746
Number of participants with account balances 2009-01-01 539
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 11

Measure	Date	Value
2022: GENUS 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,556
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,195
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	409
Total of all active and inactive participants	2022-01-01	1,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	1,606
Number of participants with account balances	2022-01-01	1,592
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: GENUS 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,397
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	1,187
Number of retired or separated participants receiving benefits	2021-01-01	4
Number of other retired or separated participants entitled to future benefits	2021-01-01	346
Total of all active and inactive participants	2021-01-01	1,537
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	1,538
Number of participants with account balances	2021-01-01	1,505
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: GENUS 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,296
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	1,100
Number of retired or separated participants receiving benefits	2020-01-01	4
Number of other retired or separated participants entitled to future benefits	2020-01-01	269
Total of all active and inactive participants	2020-01-01	1,373
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	1,374
Number of participants with account balances	2020-01-01	1,276
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: GENUS 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,195
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,038
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	227
Total of all active and inactive participants	2019-01-01	1,267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	1,268
Number of participants with account balances	2019-01-01	1,134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: GENUS 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,098
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	982
Number of retired or separated participants receiving benefits	2018-01-01	2
Number of other retired or separated participants entitled to future benefits	2018-01-01	197
Total of all active and inactive participants	2018-01-01	1,181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	2
Total participants	2018-01-01	1,183
Number of participants with account balances	2018-01-01	971
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: GENUS 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,010
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	906
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	158
Total of all active and inactive participants	2017-01-01	1,066
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	1,068
Number of participants with account balances	2017-01-01	729
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: GENUS 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	964
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	851
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	150
Total of all active and inactive participants	2016-01-01	1,002
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	1,004
Number of participants with account balances	2016-01-01	703
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: GENUS 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	907
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	799
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	154
Total of all active and inactive participants	2015-01-01	953
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	955
Number of participants with account balances	2015-01-01	621
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: GENUS 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	823
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	694
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	145
Total of all active and inactive participants	2014-01-01	839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	2
Total participants	2014-01-01	841
Number of participants with account balances	2014-01-01	580
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	1
2013: GENUS 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	779
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	659
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	154
Total of all active and inactive participants	2013-01-01	813
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	814
Number of participants with account balances	2013-01-01	572
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	6
2012: GENUS 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	757
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	635
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	141
Total of all active and inactive participants	2012-01-01	776
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	3
Total participants	2012-01-01	779
Number of participants with account balances	2012-01-01	549
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	5
2011: GENUS 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	739
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	622
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	134
Total of all active and inactive participants	2011-01-01	756
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	757
Number of participants with account balances	2011-01-01	528
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	11
2010: GENUS 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	746
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	598
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	140
Total of all active and inactive participants	2010-01-01	738
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	739
Number of participants with account balances	2010-01-01	527
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	7
2009: GENUS 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	762
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	614
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	131
Total of all active and inactive participants	2009-01-01	745
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	746
Number of participants with account balances	2009-01-01	539
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	11

Financial Data on GENUS 401(K) PLAN

Measure	Date	Value
2022 : GENUS 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	$-10,364,408
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$9,300,065
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$9,114,250
Expenses. Certain deemed distributions of participant loans	2022-12-31	$27,486
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$12,220,416
Value of total assets at end of year	2022-12-31	$104,978,777
Value of total assets at beginning of year	2022-12-31	$124,643,250
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$158,329
Total interest from all sources	2022-12-31	$23,779
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$2,044,089
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	$2,044,089
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	$7,394,557
Participant contributions at end of year	2022-12-31	$524,853
Participant contributions at beginning of year	2022-12-31	$473,750
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$393,087
Administrative expenses (other) incurred	2022-12-31	$158,329
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	$-19,664,473
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$104,978,777
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$124,643,250
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	$42,735,196
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$55,104,467
Interest on participant loans	2022-12-31	$23,779
Value of interest in common/collective trusts at end of year	2022-12-31	$61,538,291
Value of interest in common/collective trusts at beginning of year	2022-12-31	$69,065,033
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-14,078,707
Net investment gain or loss from common/collective trusts	2022-12-31	$-10,573,985
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	$4,432,772
Employer contributions (assets) at end of year	2022-12-31	$180,437
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$9,114,250
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	BAKER TILLY US LLP
Accountancy firm EIN	2022-12-31	390859910
2021 : GENUS 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	$0
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	$28,330,433
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$10,339,114
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$10,125,735
Expenses. Certain deemed distributions of participant loans	2021-12-31	$20,455
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$11,473,898
Value of total assets at end of year	2021-12-31	$124,643,250
Value of total assets at beginning of year	2021-12-31	$106,651,931
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$192,924
Total interest from all sources	2021-12-31	$23,781
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$3,662,525
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	$3,662,525
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	$6,814,943
Participant contributions at end of year	2021-12-31	$473,750
Participant contributions at beginning of year	2021-12-31	$409,773
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$956,679
Other income not declared elsewhere	2021-12-31	$23,325
Administrative expenses (other) incurred	2021-12-31	$192,924
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	$17,991,319
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$124,643,250
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$106,651,931
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	$55,104,467
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$99,105,057
Interest on participant loans	2021-12-31	$23,781
Value of interest in common/collective trusts at end of year	2021-12-31	$69,065,033
Value of interest in common/collective trusts at beginning of year	2021-12-31	$7,137,101
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$12,938,464
Net investment gain or loss from common/collective trusts	2021-12-31	$208,440
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	$3,702,276
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$10,125,735
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	BAKER TILLY US LLP
Accountancy firm EIN	2021-12-31	390859910
2020 : GENUS 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	$0
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	$24,998,826
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$10,302,116
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$10,123,225
Expenses. Certain deemed distributions of participant loans	2020-12-31	$2,558
Value of total corrective distributions	2020-12-31	$8,432
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$9,858,165
Value of total assets at end of year	2020-12-31	$106,651,931
Value of total assets at beginning of year	2020-12-31	$91,955,221
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$167,901
Total interest from all sources	2020-12-31	$22,704
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$3,467,666
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	$3,467,666
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	$5,977,789
Participant contributions at end of year	2020-12-31	$409,773
Participant contributions at beginning of year	2020-12-31	$372,674
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$610,202
Other income not declared elsewhere	2020-12-31	$84,265
Administrative expenses (other) incurred	2020-12-31	$167,901
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	$14,696,710
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$106,651,931
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$91,955,221
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
Investment advisory and management fees	2020-12-31	$65,045
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$99,105,057
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$85,863,315
Interest on participant loans	2020-12-31	$22,704
Value of interest in common/collective trusts at end of year	2020-12-31	$7,137,101
Value of interest in common/collective trusts at beginning of year	2020-12-31	$5,719,232
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$11,407,674
Net investment gain or loss from common/collective trusts	2020-12-31	$158,352
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	$3,270,174
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$10,123,225
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	Unqualified
Accountancy firm name	2020-12-31	BAKER TILLY US, LLP
Accountancy firm EIN	2020-12-31	390859910
2019 : GENUS 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	$0
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	$26,782,855
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$7,618,748
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$7,375,327
Expenses. Certain deemed distributions of participant loans	2019-12-31	$19,749
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$8,467,013
Value of total assets at end of year	2019-12-31	$91,955,221
Value of total assets at beginning of year	2019-12-31	$72,791,114
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$223,672
Total interest from all sources	2019-12-31	$22,949
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$4,340,517
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	$4,340,517
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	$5,311,253
Participant contributions at end of year	2019-12-31	$372,674
Participant contributions at beginning of year	2019-12-31	$414,566
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$267,735
Other income not declared elsewhere	2019-12-31	$7,104
Administrative expenses (other) incurred	2019-12-31	$223,672
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	$19,164,107
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$91,955,221
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$72,791,114
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	$85,863,315
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$67,534,420
Interest on participant loans	2019-12-31	$22,949
Value of interest in common/collective trusts at end of year	2019-12-31	$5,719,232
Value of interest in common/collective trusts at beginning of year	2019-12-31	$4,842,128
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$13,821,595
Net investment gain or loss from common/collective trusts	2019-12-31	$123,677
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	$2,888,025
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$7,375,327
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	BAKER TILLY US, LLP
Accountancy firm EIN	2019-12-31	390859910
2018 : GENUS 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	$2,942,817
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$8,497,870
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$8,207,341
Expenses. Certain deemed distributions of participant loans	2018-12-31	$2,972
Value of total corrective distributions	2018-12-31	$67
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$7,475,375
Value of total assets at end of year	2018-12-31	$72,791,114
Value of total assets at beginning of year	2018-12-31	$78,346,167
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$287,490
Total interest from all sources	2018-12-31	$21,107
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$4,751,987
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	$4,751,987
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	$4,739,160
Participant contributions at end of year	2018-12-31	$414,566
Participant contributions at beginning of year	2018-12-31	$408,952
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$306,754
Other income not declared elsewhere	2018-12-31	$146,917
Administrative expenses (other) incurred	2018-12-31	$287,490
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	$-5,555,053
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$72,791,114
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$78,346,167
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	$67,534,420
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$72,908,197
Interest on participant loans	2018-12-31	$21,107
Value of interest in common/collective trusts at end of year	2018-12-31	$4,842,128
Value of interest in common/collective trusts at beginning of year	2018-12-31	$5,029,018
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-9,560,555
Net investment gain or loss from common/collective trusts	2018-12-31	$107,986
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	$2,429,461
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$8,207,341
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2018-12-31	390859910
2017 : GENUS 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	$18,824,452
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$10,400,295
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$10,305,374
Expenses. Certain deemed distributions of participant loans	2017-12-31	$8,973
Value of total corrective distributions	2017-12-31	$24,060
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$6,355,498
Value of total assets at end of year	2017-12-31	$78,346,167
Value of total assets at beginning of year	2017-12-31	$69,922,010
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$61,888
Total interest from all sources	2017-12-31	$18,260
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$4,247,866
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	$4,247,866
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	$3,980,429
Participant contributions at end of year	2017-12-31	$408,952
Participant contributions at beginning of year	2017-12-31	$379,083
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$269,947
Other income not declared elsewhere	2017-12-31	$65,713
Administrative expenses (other) incurred	2017-12-31	$61,888
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	$8,424,157
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$78,346,167
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$69,922,010
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	$72,908,197
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$64,150,060
Interest on participant loans	2017-12-31	$18,260
Value of interest in common/collective trusts at end of year	2017-12-31	$5,029,018
Value of interest in common/collective trusts at beginning of year	2017-12-31	$5,392,867
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$8,040,444
Net investment gain or loss from common/collective trusts	2017-12-31	$96,671
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	$2,105,122
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$10,305,374
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2017-12-31	390859910
2016 : GENUS 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	$11,676,977
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$7,348,678
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$7,225,401
Expenses. Certain deemed distributions of participant loans	2016-12-31	$3,862
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$6,097,784
Value of total assets at end of year	2016-12-31	$69,922,010
Value of total assets at beginning of year	2016-12-31	$65,593,711
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$119,415
Total interest from all sources	2016-12-31	$16,977
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$2,410,845
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	$2,410,845
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	$3,841,897
Participant contributions at end of year	2016-12-31	$379,083
Participant contributions at beginning of year	2016-12-31	$340,726
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$298,645
Other income not declared elsewhere	2016-12-31	$201,287
Administrative expenses (other) incurred	2016-12-31	$119,415
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	$4,328,299
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$69,922,010
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$65,593,711
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	$64,150,060
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$60,761,522
Interest on participant loans	2016-12-31	$16,977
Value of interest in common/collective trusts at end of year	2016-12-31	$5,392,867
Value of interest in common/collective trusts at beginning of year	2016-12-31	$4,491,463
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$2,872,622
Net investment gain or loss from common/collective trusts	2016-12-31	$77,462
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	$1,957,242
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$7,225,401
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2016-12-31	390859910
2015 : GENUS 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	$5,534,613
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$7,194,814
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$7,040,356
Expenses. Certain deemed distributions of participant loans	2015-12-31	$14,853
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$5,438,676
Value of total assets at end of year	2015-12-31	$65,593,711
Value of total assets at beginning of year	2015-12-31	$67,253,912
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$139,605
Total interest from all sources	2015-12-31	$18,821
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$4,124,528
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	$4,124,528
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	$3,368,802
Participant contributions at end of year	2015-12-31	$340,726
Participant contributions at beginning of year	2015-12-31	$460,423
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$285,597
Other income not declared elsewhere	2015-12-31	$208,722
Administrative expenses (other) incurred	2015-12-31	$139,605
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	$-1,660,201
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$65,593,711
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$67,253,912
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	$60,761,522
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$62,105,984
Interest on participant loans	2015-12-31	$18,821
Value of interest in common/collective trusts at end of year	2015-12-31	$4,491,463
Value of interest in common/collective trusts at beginning of year	2015-12-31	$4,687,505
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-4,238,142
Net investment gain or loss from common/collective trusts	2015-12-31	$-17,992
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	$1,784,277
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$7,040,356
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2015-12-31	390859910
2014 : GENUS 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	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	$8,162,359
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$8,892,233
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$8,820,416
Expenses. Certain deemed distributions of participant loans	2014-12-31	$24,692
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$5,044,845
Value of total assets at end of year	2014-12-31	$67,253,912
Value of total assets at beginning of year	2014-12-31	$67,983,786
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$47,125
Total interest from all sources	2014-12-31	$22,166
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$4,695,669
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	$4,695,669
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	$2,973,947
Participant contributions at end of year	2014-12-31	$460,423
Participant contributions at beginning of year	2014-12-31	$508,197
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$507,404
Other income not declared elsewhere	2014-12-31	$59,818
Administrative expenses (other) incurred	2014-12-31	$47,125
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	$-729,874
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$67,253,912
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$67,983,786
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	$62,105,984
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$62,901,829
Interest on participant loans	2014-12-31	$22,166
Value of interest in common/collective trusts at end of year	2014-12-31	$4,687,505
Value of interest in common/collective trusts at beginning of year	2014-12-31	$4,573,760
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-1,749,509
Net investment gain or loss from common/collective trusts	2014-12-31	$89,370
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	$1,563,494
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$8,820,416
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2014-12-31	390859910
2013 : GENUS 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	$17,461,505
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$4,163,105
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$4,117,836
Expenses. Certain deemed distributions of participant loans	2013-12-31	$41,234
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$4,725,296
Value of total assets at end of year	2013-12-31	$67,983,786
Value of total assets at beginning of year	2013-12-31	$54,685,386
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$4,035
Total interest from all sources	2013-12-31	$18,571
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$3,210,165
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	$3,210,165
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$2,748,201
Participant contributions at end of year	2013-12-31	$508,197
Participant contributions at beginning of year	2013-12-31	$399,285
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$634,619
Other income not declared elsewhere	2013-12-31	$3,139
Administrative expenses (other) incurred	2013-12-31	$4,035
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	$13,298,400
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$67,983,786
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$54,685,386
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	$62,901,829
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$50,102,869
Interest on participant loans	2013-12-31	$18,571
Value of interest in common/collective trusts at end of year	2013-12-31	$4,573,760
Value of interest in common/collective trusts at beginning of year	2013-12-31	$4,183,232
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$9,384,413
Net investment gain or loss from common/collective trusts	2013-12-31	$119,921
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	$1,342,476
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$4,117,836
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2013-12-31	390859910
2012 : GENUS 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	$10,811,506
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$3,355,983
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$3,311,487
Expenses. Certain deemed distributions of participant loans	2012-12-31	$40,546
Value of total corrective distributions	2012-12-31	$444
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$4,164,419
Value of total assets at end of year	2012-12-31	$54,685,386
Value of total assets at beginning of year	2012-12-31	$47,229,863
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$3,506
Total interest from all sources	2012-12-31	$17,573
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$1,022,477
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$1,022,477
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$2,669,951
Participant contributions at end of year	2012-12-31	$399,285
Participant contributions at beginning of year	2012-12-31	$411,245
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$123,437
Other income not declared elsewhere	2012-12-31	$137,233
Administrative expenses (other) incurred	2012-12-31	$3,506
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	$7,455,523
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$54,685,386
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$47,229,863
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	$50,102,869
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$43,379,695
Interest on participant loans	2012-12-31	$17,573
Value of interest in common/collective trusts at end of year	2012-12-31	$4,183,232
Value of interest in common/collective trusts at beginning of year	2012-12-31	$3,438,923
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$5,400,379
Net investment gain or loss from common/collective trusts	2012-12-31	$69,425
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	$1,371,031
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$3,311,487
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2012-12-31	390859910
2011 : GENUS 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	$2,356,788
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$2,120,632
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,071,013
Expenses. Certain deemed distributions of participant loans	2011-12-31	$5,667
Value of total corrective distributions	2011-12-31	$41,149
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$3,545,884
Value of total assets at end of year	2011-12-31	$47,229,863
Value of total assets at beginning of year	2011-12-31	$46,993,707
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$2,803
Total interest from all sources	2011-12-31	$16,264
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$928,802
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	$928,802
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$2,387,782
Participant contributions at end of year	2011-12-31	$411,245
Participant contributions at beginning of year	2011-12-31	$326,907
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$9,573
Administrative expenses (other) incurred	2011-12-31	$2,803
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	$236,156
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$47,229,863
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$46,993,707
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	$43,379,695
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$44,018,896
Interest on participant loans	2011-12-31	$16,264
Value of interest in common/collective trusts at end of year	2011-12-31	$3,438,923
Value of interest in common/collective trusts at beginning of year	2011-12-31	$2,647,904
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-2,253,798
Net investment gain or loss from common/collective trusts	2011-12-31	$119,636
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	$1,148,529
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,071,013
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2011-12-31	390859910
2010 : GENUS 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	$9,431,207
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$2,441,752
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$2,387,225
Expenses. Certain deemed distributions of participant loans	2010-12-31	$17,392
Value of total corrective distributions	2010-12-31	$34,051
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$3,397,354
Value of total assets at end of year	2010-12-31	$46,993,707
Value of total assets at beginning of year	2010-12-31	$40,004,252
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$3,084
Total interest from all sources	2010-12-31	$19,733
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$528,167
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	$528,167
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$2,328,007
Participant contributions at end of year	2010-12-31	$326,907
Participant contributions at beginning of year	2010-12-31	$274,759
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$28,498
Other income not declared elsewhere	2010-12-31	$55,401
Administrative expenses (other) incurred	2010-12-31	$3,084
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	$6,989,455
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$46,993,707
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$40,004,252
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	$44,018,896
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$36,794,244
Interest on participant loans	2010-12-31	$19,733
Value of interest in common/collective trusts at end of year	2010-12-31	$2,647,904
Value of interest in common/collective trusts at beginning of year	2010-12-31	$2,935,249
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$5,364,265
Net investment gain or loss from common/collective trusts	2010-12-31	$66,287
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	$1,040,849
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$2,387,225
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2010-12-31	390859910
2009 : GENUS 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 GENUS 401(K) PLAN

2022: GENUS 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: GENUS 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: GENUS 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: GENUS 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: GENUS 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: GENUS 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: GENUS 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: GENUS 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: GENUS 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: GENUS 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
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: GENUS 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: GENUS 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: GENUS 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: GENUS 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 is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	GENUS
Employer identification number (EIN):	391256773
NAIC Classification:	115210
NAIC Description:	Support Activities for Animal Production

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2003-04-07
Company Identification Number:	0800191764
Legal Registered Office Address:	1525 RIVER RD DEFOREST United States of America (USA) 53532