401k Plan data: MAAX US CORP 401(K) PLAN plan

MAAX US CORP 401(K) PLAN 401k Plan overview

Plan Name	MAAX US CORP 401(K) PLAN
Plan identification number	001

MAAX US CORP 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

MAAX U.S. CORP has sponsored the creation of one or more 401k plans.

Company Name: MAAX U.S. CORP

Employer identification number (EIN): 753268950

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

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MAAX US CORP 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01 BENOIT SAVOIE DUFRESNE BENOIT SAVOIE DUFRESNE 2018-11-14
001 2017-01-01 BENOIT SAVOIE DUFRESNE BENOIT SAVOIE DUFRESNE 2018-10-15
001 2016-01-01 BENOIT SAVOIE DUFRESNE BENOIT SAVOIE DUFRESNE 2017-10-12
001 2015-01-01 JASON CAMPBELL JASON CAMPBELL 2016-10-07
001 2014-01-01 JASON CAMPBELL JASON CAMPBELL 2015-10-11
001 2013-01-01 EBRIMA TOURAY
001 2012-01-01 MARTIN VAILLANCOURT MARTIN VAILLANCOURT 2013-10-08
001 2011-01-01 MARTIN VAILLANCOURT MARTIN VAILLANCOURT 2012-09-27
001 2010-01-01 MARTIN VAILLANCOURT MARTIN VAILLANCOURT 2011-09-29
001 2009-03-01 PETE SMISEK
001 2009-03-01 PETER SMISEK
001 2008-03-01 PETE SMISEK

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01	BENOIT SAVOIE DUFRESNE	BENOIT SAVOIE DUFRESNE	2018-11-14
001	2017-01-01	BENOIT SAVOIE DUFRESNE	BENOIT SAVOIE DUFRESNE	2018-10-15
001	2016-01-01	BENOIT SAVOIE DUFRESNE	BENOIT SAVOIE DUFRESNE	2017-10-12
001	2015-01-01	JASON CAMPBELL	JASON CAMPBELL	2016-10-07
001	2014-01-01	JASON CAMPBELL	JASON CAMPBELL	2015-10-11
001	2013-01-01	EBRIMA TOURAY
001	2012-01-01	MARTIN VAILLANCOURT	MARTIN VAILLANCOURT	2013-10-08
001	2011-01-01	MARTIN VAILLANCOURT	MARTIN VAILLANCOURT	2012-09-27
001	2010-01-01	MARTIN VAILLANCOURT	MARTIN VAILLANCOURT	2011-09-29
001	2009-03-01	PETE SMISEK
001	2009-03-01	PETER SMISEK
001	2008-03-01	PETE SMISEK

Plan Statistics for MAAX US CORP 401(K) PLAN

401k plan membership statisitcs for MAAX US CORP 401(K) PLAN

Measure Date Value
2018: MAAX US CORP 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 419
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: MAAX US CORP 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 460
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 267
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 152
Total of all active and inactive participants 2017-01-01 419
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 419
Number of participants with account balances 2017-01-01 419
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 5
2016: MAAX US CORP 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 528
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 294
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 166
Total of all active and inactive participants 2016-01-01 460
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 460
Number of participants with account balances 2016-01-01 460
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 10
2015: MAAX US CORP 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 509
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 368
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 160
Total of all active and inactive participants 2015-01-01 528
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 528
Number of participants with account balances 2015-01-01 470
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 11
2014: MAAX US CORP 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 428
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 309
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 175
Total of all active and inactive participants 2014-01-01 484
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 484
Number of participants with account balances 2014-01-01 484
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 28
2013: MAAX US CORP 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 525
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 284
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 144
Total of all active and inactive participants 2013-01-01 428
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 428
Number of participants with account balances 2013-01-01 428
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 8
2012: MAAX US CORP 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 504
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 270
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 129
Total of all active and inactive participants 2012-01-01 399
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 399
Number of participants with account balances 2012-01-01 399
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: MAAX US CORP 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 530
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 322
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 176
Total of all active and inactive participants 2011-01-01 498
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 6
Total participants 2011-01-01 504
Number of participants with account balances 2011-01-01 446
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 6
2010: MAAX US CORP 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 583
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 416
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 107
Total of all active and inactive participants 2010-01-01 523
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 523
Number of participants with account balances 2010-01-01 523
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 15
2009: MAAX US CORP 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-03-01 546
Total number of active participants reported on line 7a of the Form 5500 2009-03-01 487
Number of retired or separated participants receiving benefits 2009-03-01 0
Number of other retired or separated participants entitled to future benefits 2009-03-01 96
Total of all active and inactive participants 2009-03-01 583
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-03-01 0
Total participants 2009-03-01 583
Number of participants with account balances 2009-03-01 583
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-03-01 10
2008: MAAX US CORP 401(K) PLAN 2008 401k membership
Total participants, beginning-of-year 2008-03-01 828
Total number of active participants reported on line 7a of the Form 5500 2008-03-01 558
Number of retired or separated participants receiving benefits 2008-03-01 0
Number of other retired or separated participants entitled to future benefits 2008-03-01 112
Total of all active and inactive participants 2008-03-01 670
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2008-03-01 0
Total participants 2008-03-01 670
Number of participants with account balances 2008-03-01 670
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2008-03-01 35

Measure	Date	Value
2018: MAAX US CORP 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	419
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: MAAX US CORP 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	460
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	267
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	152
Total of all active and inactive participants	2017-01-01	419
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	419
Number of participants with account balances	2017-01-01	419
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	5
2016: MAAX US CORP 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	528
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	294
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	166
Total of all active and inactive participants	2016-01-01	460
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	460
Number of participants with account balances	2016-01-01	460
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	10
2015: MAAX US CORP 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	509
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	368
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	160
Total of all active and inactive participants	2015-01-01	528
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	528
Number of participants with account balances	2015-01-01	470
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	11
2014: MAAX US CORP 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	428
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	309
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	175
Total of all active and inactive participants	2014-01-01	484
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	484
Number of participants with account balances	2014-01-01	484
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	28
2013: MAAX US CORP 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	525
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	284
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	144
Total of all active and inactive participants	2013-01-01	428
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	428
Number of participants with account balances	2013-01-01	428
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	8
2012: MAAX US CORP 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	504
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	270
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	129
Total of all active and inactive participants	2012-01-01	399
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	399
Number of participants with account balances	2012-01-01	399
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: MAAX US CORP 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	530
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	322
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	176
Total of all active and inactive participants	2011-01-01	498
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	6
Total participants	2011-01-01	504
Number of participants with account balances	2011-01-01	446
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	6
2010: MAAX US CORP 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	583
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	416
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	107
Total of all active and inactive participants	2010-01-01	523
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	523
Number of participants with account balances	2010-01-01	523
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	15
2009: MAAX US CORP 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-03-01	546
Total number of active participants reported on line 7a of the Form 5500	2009-03-01	487
Number of retired or separated participants receiving benefits	2009-03-01	0
Number of other retired or separated participants entitled to future benefits	2009-03-01	96
Total of all active and inactive participants	2009-03-01	583
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-03-01	0
Total participants	2009-03-01	583
Number of participants with account balances	2009-03-01	583
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-03-01	10
2008: MAAX US CORP 401(K) PLAN 2008 401k membership
Total participants, beginning-of-year	2008-03-01	828
Total number of active participants reported on line 7a of the Form 5500	2008-03-01	558
Number of retired or separated participants receiving benefits	2008-03-01	0
Number of other retired or separated participants entitled to future benefits	2008-03-01	112
Total of all active and inactive participants	2008-03-01	670
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-03-01	0
Total participants	2008-03-01	670
Number of participants with account balances	2008-03-01	670
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-03-01	35

Financial Data on MAAX US CORP 401(K) PLAN

Measure	Date	Value
2018 : MAAX US CORP 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-01-11	$0
Total transfer of assets from this plan	2018-01-11	$14,490,384
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-01-11	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-01-11	$0
Total income from all sources (including contributions)	2018-01-11	$342,917
Total loss/gain on sale of assets	2018-01-11	$0
Total of all expenses incurred	2018-01-11	$109,693
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-01-11	$109,668
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-01-11	$18,315
Value of total assets at end of year	2018-01-11	$0
Value of total assets at beginning of year	2018-01-11	$14,257,160
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-01-11	$25
Total interest from all sources	2018-01-11	$3,937
Total dividends received (eg from common stock, registered investment company shares)	2018-01-11	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-01-11	No
Was this plan covered by a fidelity bond	2018-01-11	Yes
Value of fidelity bond cover	2018-01-11	$1,000,000
If this is an individual account plan, was there a blackout period	2018-01-11	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-01-11	$0
Were there any nonexempt tranactions with any party-in-interest	2018-01-11	No
Contributions received from participants	2018-01-11	$13,899
Participant contributions at end of year	2018-01-11	$0
Participant contributions at beginning of year	2018-01-11	$460,997
Administrative expenses (other) incurred	2018-01-11	$25
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-01-11	No
Value of net income/loss	2018-01-11	$233,224
Value of net assets at end of year (total assets less liabilities)	2018-01-11	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-01-11	$14,257,160
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-01-11	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-01-11	No
Were any leases to which the plan was party in default or uncollectible	2018-01-11	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-01-11	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-01-11	$9,739,455
Interest on participant loans	2018-01-11	$324
Interest earned on other investments	2018-01-11	$3,613
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-01-11	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-01-11	$4,056,708
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-01-11	$320,665
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-01-11	No
Was there a failure to transmit to the plan any participant contributions	2018-01-11	No
Has the plan failed to provide any benefit when due under the plan	2018-01-11	No
Contributions received in cash from employer	2018-01-11	$4,416
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-01-11	$109,668
Did the plan have assets held for investment	2018-01-11	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-01-11	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-01-11	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-01-11	Yes
Opinion of an independent qualified public accountant for this plan	2018-01-11	Disclaimer
Accountancy firm name	2018-01-11	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2018-01-11	410746749
2017 : MAAX US CORP 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$3,231,347
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$2,130,305
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$2,117,259
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,074,371
Value of total assets at end of year	2017-12-31	$14,257,160
Value of total assets at beginning of year	2017-12-31	$13,156,118
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$13,046
Total interest from all sources	2017-12-31	$134,656
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$72,043
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	$72,043
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$810,884
Participant contributions at end of year	2017-12-31	$460,997
Participant contributions at beginning of year	2017-12-31	$476,345
Administrative expenses (other) incurred	2017-12-31	$13,046
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	$1,101,042
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$14,257,160
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$13,156,118
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	$9,739,455
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,633,522
Interest on participant loans	2017-12-31	$16,605
Interest earned on other investments	2017-12-31	$118,051
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$4,056,708
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$4,046,251
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,950,277
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	$263,487
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$2,117,259
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2017-12-31	410746749
2016 : MAAX US CORP 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,807,193
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,102,209
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,087,262
Value of total corrective distributions	2016-12-31	$3,075
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,021,058
Value of total assets at end of year	2016-12-31	$13,156,118
Value of total assets at beginning of year	2016-12-31	$12,451,134
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$11,872
Total interest from all sources	2016-12-31	$137,147
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$77,240
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	$77,240
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$766,259
Participant contributions at end of year	2016-12-31	$476,345
Participant contributions at beginning of year	2016-12-31	$608,219
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$11,872
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	$704,984
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$13,156,118
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$12,451,134
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	$8,633,522
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,895,827
Interest on participant loans	2016-12-31	$17,939
Interest earned on other investments	2016-12-31	$119,208
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$4,046,251
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$3,947,088
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$571,748
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$254,799
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,087,262
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	CLIFTON LARSON ALLEN LLP
Accountancy firm EIN	2016-12-31	410746749
2015 : MAAX US CORP 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,021,250
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$947,714
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$929,530
Expenses. Certain deemed distributions of participant loans	2015-12-31	$-11
Value of total corrective distributions	2015-12-31	$3,007
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$976,449
Value of total assets at end of year	2015-12-31	$12,451,134
Value of total assets at beginning of year	2015-12-31	$12,377,598
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$15,188
Total interest from all sources	2015-12-31	$129,644
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$70,191
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	$70,191
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$735,525
Participant contributions at end of year	2015-12-31	$608,219
Participant contributions at beginning of year	2015-12-31	$539,420
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$7,129
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$11,367
Administrative expenses (other) incurred	2015-12-31	$15,188
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	$73,536
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$12,451,134
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$12,377,598
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	$7,895,827
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$8,263,856
Interest on participant loans	2015-12-31	$19,056
Interest earned on other investments	2015-12-31	$110,588
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$3,947,088
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$3,564,508
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-155,034
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$229,557
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$2,685
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$929,530
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	CLIFTON LARSON ALLEN LLP
Accountancy firm EIN	2015-12-31	410746749
2014 : MAAX US CORP 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,610,983
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$634,991
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$622,375
Expenses. Certain deemed distributions of participant loans	2014-12-31	$-176
Value of total corrective distributions	2014-12-31	$37
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$962,194
Value of total assets at end of year	2014-12-31	$12,377,598
Value of total assets at beginning of year	2014-12-31	$11,401,606
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$12,755
Total interest from all sources	2014-12-31	$129,525
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$77,983
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	$77,983
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$679,690
Participant contributions at end of year	2014-12-31	$539,420
Participant contributions at beginning of year	2014-12-31	$506,444
Participant contributions at end of year	2014-12-31	$7,129
Participant contributions at beginning of year	2014-12-31	$34,392
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$47,537
Other income not declared elsewhere	2014-12-31	$24,569
Administrative expenses (other) incurred	2014-12-31	$12,755
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	$975,992
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$12,377,598
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$11,401,606
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	$8,263,856
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$7,559,610
Interest on participant loans	2014-12-31	$18,193
Interest earned on other investments	2014-12-31	$111,332
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$3,564,508
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$3,289,324
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$416,712
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$234,967
Employer contributions (assets) at end of year	2014-12-31	$2,685
Employer contributions (assets) at beginning of year	2014-12-31	$11,836
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$622,375
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	CLIFTON LARSON ALLEN LLP
Accountancy firm EIN	2014-12-31	410746749
2013 : MAAX US CORP 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	$2,664,377
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,635,225
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,623,972
Expenses. Certain deemed distributions of participant loans	2013-12-31	$176
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$835,249
Value of total assets at end of year	2013-12-31	$11,401,606
Value of total assets at beginning of year	2013-12-31	$10,372,454
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$11,077
Total interest from all sources	2013-12-31	$110,902
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$75,668
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	$75,668
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$608,734
Participant contributions at end of year	2013-12-31	$506,444
Participant contributions at beginning of year	2013-12-31	$500,586
Participant contributions at end of year	2013-12-31	$34,392
Participant contributions at beginning of year	2013-12-31	$21,975
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$15,742
Other income not declared elsewhere	2013-12-31	$22,926
Administrative expenses (other) incurred	2013-12-31	$11,077
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	$1,029,152
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$11,401,606
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$10,372,454
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	$7,559,610
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$6,668,318
Interest on participant loans	2013-12-31	$15,868
Interest earned on other investments	2013-12-31	$95,034
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$3,289,324
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$3,174,559
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,619,632
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$210,773
Employer contributions (assets) at end of year	2013-12-31	$11,836
Employer contributions (assets) at beginning of year	2013-12-31	$7,016
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,623,972
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	CLIFTON LARSON ALLEN LLP
Accountancy firm EIN	2013-12-31	410746749
2012 : MAAX US CORP 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	$1,813,427
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$800,338
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$786,810
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$825,073
Value of total assets at end of year	2012-12-31	$10,372,454
Value of total assets at beginning of year	2012-12-31	$9,359,365
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$13,528
Total interest from all sources	2012-12-31	$106,388
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$76,939
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	$76,939
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$579,812
Participant contributions at end of year	2012-12-31	$500,586
Participant contributions at beginning of year	2012-12-31	$400,715
Participant contributions at end of year	2012-12-31	$21,975
Participant contributions at beginning of year	2012-12-31	$31,090
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$48,015
Other income not declared elsewhere	2012-12-31	$27,238
Administrative expenses (other) incurred	2012-12-31	$13,528
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	$1,013,089
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$10,372,454
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$9,359,365
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	$6,668,318
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$5,917,645
Interest on participant loans	2012-12-31	$15,786
Interest earned on other investments	2012-12-31	$90,602
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$3,174,559
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$2,999,447
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$777,789
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	$197,246
Employer contributions (assets) at end of year	2012-12-31	$7,016
Employer contributions (assets) at beginning of year	2012-12-31	$10,468
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$786,810
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2012-12-31	410746749
2011 : MAAX US CORP 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	$664,074
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,915,429
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,847,036
Expenses. Certain deemed distributions of participant loans	2011-12-31	$46,492
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$725,107
Value of total assets at end of year	2011-12-31	$9,359,365
Value of total assets at beginning of year	2011-12-31	$10,610,720
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$21,901
Total interest from all sources	2011-12-31	$107,123
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$69,486
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	$69,486
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$539,200
Participant contributions at end of year	2011-12-31	$400,715
Participant contributions at beginning of year	2011-12-31	$520,329
Participant contributions at end of year	2011-12-31	$31,090
Other income not declared elsewhere	2011-12-31	$22,013
Administrative expenses (other) incurred	2011-12-31	$21,901
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-1,251,355
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$9,359,365
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$10,610,720
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	$5,917,645
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$6,930,906
Interest on participant loans	2011-12-31	$17,247
Interest earned on other investments	2011-12-31	$89,876
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$2,999,447
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$3,159,485
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-259,655
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	$185,907
Employer contributions (assets) at end of year	2011-12-31	$10,468
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,847,036
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2011-12-31	410746749
2010 : MAAX US CORP 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	$1,800,450
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,164,657
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,120,298
Expenses. Certain deemed distributions of participant loans	2010-12-31	$5,031
Value of total corrective distributions	2010-12-31	$7,001
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$751,915
Value of total assets at end of year	2010-12-31	$10,610,720
Value of total assets at beginning of year	2010-12-31	$9,974,927
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$32,327
Total interest from all sources	2010-12-31	$117,519
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$67,178
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	$67,178
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$649,401
Participant contributions at end of year	2010-12-31	$520,329
Participant contributions at beginning of year	2010-12-31	$495,435
Participant contributions at beginning of year	2010-12-31	$10,908
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$18,595
Administrative expenses (other) incurred	2010-12-31	$32,327
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	$635,793
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$10,610,720
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$9,974,927
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	$6,930,906
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$6,324,687
Interest on participant loans	2010-12-31	$22,793
Interest earned on other investments	2010-12-31	$94,726
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$3,159,485
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$3,140,060
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$863,838
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	$83,919
Employer contributions (assets) at beginning of year	2010-12-31	$3,837
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,120,298
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	LARSONALLEN LLP
Accountancy firm EIN	2010-12-31	410746749
2009 : MAAX US CORP 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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-02-28	$0

Form 5500 Responses for MAAX US CORP 401(K) PLAN

2018: MAAX US CORP 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	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: MAAX US CORP 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: MAAX US CORP 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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: MAAX US CORP 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 – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: MAAX US CORP 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 – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: MAAX US CORP 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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: MAAX US CORP 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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: MAAX US CORP 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: MAAX US CORP 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: MAAX US CORP 401(K) PLAN 2009 form 5500 responses
2009-03-01	Type of plan entity	Single employer plan
2009-03-01	Submission has been amended	No
2009-03-01	This submission is the final filing	No
2009-03-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2009-03-01	Plan is a collectively bargained plan	No
2009-03-01	Plan funding arrangement – Insurance	Yes
2009-03-01	Plan funding arrangement – Trust	Yes
2009-03-01	Plan benefit arrangement – Insurance	Yes
2009-03-01	Plan benefit arrangement - Trust	Yes
2008: MAAX US CORP 401(K) PLAN 2008 form 5500 responses
2008-03-01	Type of plan entity	Single employer plan
2008-03-01	Submission has been amended	No
2008-03-01	This submission is the final filing	No
2008-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-03-01	Plan is a collectively bargained plan	No
2008-03-01	Plan funding arrangement – Insurance	Yes
2008-03-01	Plan funding arrangement – Trust	Yes
2008-03-01	Plan benefit arrangement – Insurance	Yes
2008-03-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRUDENTIAL ANNUITIES SERVICE (National Association of Insurance Commissioners NAIC id number: 68241 )

Policy contract number

GA104168

Policy instance

Insurance contract or identification number	GA104168
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-01-11
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL ANNUITIES SERVICE (National Association of Insurance Commissioners NAIC id number: 68241 )

Policy contract number

GA104168

Policy instance

Insurance contract or identification number	GA104168
Number of Individuals Covered	419
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $250
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	250
Additional information about fees paid to insurance broker	SERVICES TO INSURER OR PLAN
Insurance broker organization code?	4
Insurance broker name	WELLS FARGO WEALTH BROKGE INS AGCY

PRUDENTIAL ANNUITIES SERVICE (National Association of Insurance Commissioners NAIC id number: 68241 )

Policy contract number

GA104168

Policy instance

Insurance contract or identification number	GA104168
Number of Individuals Covered	528
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $935
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	935
Additional information about fees paid to insurance broker	SERVICES TO INSURER OR PLAN
Insurance broker organization code?	4
Insurance broker name	WELLS FARGO WEALTH BROKGE INS AGCY

PRUDENTIAL ANNUITIES SERVICE (National Association of Insurance Commissioners NAIC id number: 68241 )

Policy contract number

GA104168

Policy instance

Insurance contract or identification number	GA104168
Number of Individuals Covered	484
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $846
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	846
Additional information about fees paid to insurance broker	SERVICES TO INSURER OR PLAN
Insurance broker organization code?	4
Insurance broker name	WELLS FARGO WEALTH BROKGE INS AGCY

PRUDENTIAL ANNUITIES SERVICE (National Association of Insurance Commissioners NAIC id number: 68241 )

Policy contract number

GA104168

Policy instance

Insurance contract or identification number	GA104168
Number of Individuals Covered	428
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Additional information about fees paid to insurance broker	SERVICES TO INSURER OR PLAN
Insurance broker organization code?	4
Insurance broker name	WELLS FARGO WEALTH BROKGE INS AGCY

PRUDENTIAL ANNUITIES SERVICE (National Association of Insurance Commissioners NAIC id number: 68241 )

Policy contract number

GA104168

Policy instance

Insurance contract or identification number	GA104168
Number of Individuals Covered	399
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $766
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	766
Additional information about fees paid to insurance broker	SERVICES TO INSURER OR PLAN
Insurance broker organization code?	4
Insurance broker name	WELLS FARGO WEALTH BROKGE INS AGCY

PRUDENTIAL ANNUITIES SERVICE (National Association of Insurance Commissioners NAIC id number: 68241 )

Policy contract number

GA104168

Policy instance

Insurance contract or identification number	GA104168
Number of Individuals Covered	504
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $777
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL ANNUITIES SERVICE (National Association of Insurance Commissioners NAIC id number: 68241 )

Policy contract number

GA104168

Policy instance

Insurance contract or identification number	GA104168
Number of Individuals Covered	523
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $5,759
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Amount paid for insurance broker fees	576
Additional information about fees paid to insurance broker	SERVICES TO INSURER OR PLAN
Insurance broker organization code?	4
Insurance broker name	NRP FINANCIAL, INC.

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Company Name:	MAAX U.S. CORP
Employer identification number (EIN):	753268950
NAIC Classification:	424990
NAIC Description:	Other Miscellaneous Nondurable Goods Merchant Wholesalers