401k Plan data: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN plan

CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 401k Plan overview

Plan Name	CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN
Plan identification number	001

CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT 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

CALIFORNIA NATURAL PRODUCTS has sponsored the creation of one or more 401k plans.

Company Name: CALIFORNIA NATURAL PRODUCTS

Employer identification number (EIN): 942635501

NAIC Classification: 311900
NAIC Description: Other Food Manufacturing

Additional information about CALIFORNIA NATURAL PRODUCTS

Jurisdiction of Incorporation: California Department of State

Incorporation Date:

Company Identification Number: C0971469

More information about CALIFORNIA NATURAL PRODUCTS

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01
001 2019-01-01
001 2018-01-01 TIM PREUNINGER 2019-09-27 TIM PREUNINGER 2019-09-27
001 2017-01-01
001 2016-01-01
001 2015-01-01
001 2014-01-01
001 2013-01-01
001 2012-01-01 PAT MITCHELL
001 2011-01-01 PAT MITCHELL
001 2010-01-01 PAT MITCHELL
001 2009-01-01 PAT MITCHELL

Plan Statistics for CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN

401k plan membership statisitcs for CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN

Measure Date Value
2019: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 454
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 375
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 46
Total of all active and inactive participants 2019-01-01 421
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 421
Number of participants with account balances 2019-01-01 266
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 1
2018: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 339
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 333
Number of other retired or separated participants entitled to future benefits 2018-01-01 94
Total of all active and inactive participants 2018-01-01 427
Total participants 2018-01-01 427
Number of participants with account balances 2018-01-01 282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 6
2017: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 357
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 257
Number of other retired or separated participants entitled to future benefits 2017-01-01 74
Total of all active and inactive participants 2017-01-01 331
Total participants 2017-01-01 331
Number of participants with account balances 2017-01-01 254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 4
2016: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 373
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 252
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 73
Total of all active and inactive participants 2016-01-01 325
Total participants 2016-01-01 325
Number of participants with account balances 2016-01-01 258
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 19
2015: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 417
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 310
Number of other retired or separated participants entitled to future benefits 2015-01-01 61
Total of all active and inactive participants 2015-01-01 371
Total participants 2015-01-01 371
Number of participants with account balances 2015-01-01 284
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 24
2014: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 457
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 362
Number of other retired or separated participants entitled to future benefits 2014-01-01 49
Total of all active and inactive participants 2014-01-01 411
Total participants 2014-01-01 411
Number of participants with account balances 2014-01-01 303
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 21
2013: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 358
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 412
Number of other retired or separated participants entitled to future benefits 2013-01-01 32
Total of all active and inactive participants 2013-01-01 444
Total participants 2013-01-01 444
Number of participants with account balances 2013-01-01 300
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 301
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 296
Number of other retired or separated participants entitled to future benefits 2012-01-01 32
Total of all active and inactive participants 2012-01-01 328
Total participants 2012-01-01 328
Number of participants with account balances 2012-01-01 232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 6
2011: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 277
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 265
Number of other retired or separated participants entitled to future benefits 2011-01-01 30
Total of all active and inactive participants 2011-01-01 295
Total participants 2011-01-01 295
Number of participants with account balances 2011-01-01 223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 11
2010: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 296
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 247
Number of other retired or separated participants entitled to future benefits 2010-01-01 23
Total of all active and inactive participants 2010-01-01 270
Total participants 2010-01-01 270
Number of participants with account balances 2010-01-01 207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 21
2009: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 299
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 258
Number of other retired or separated participants entitled to future benefits 2009-01-01 34
Total of all active and inactive participants 2009-01-01 292
Total participants 2009-01-01 292
Number of participants with account balances 2009-01-01 230
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 16

Measure	Date	Value
2019: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	454
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	375
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	46
Total of all active and inactive participants	2019-01-01	421
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	421
Number of participants with account balances	2019-01-01	266
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	1
2018: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	339
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	333
Number of other retired or separated participants entitled to future benefits	2018-01-01	94
Total of all active and inactive participants	2018-01-01	427
Total participants	2018-01-01	427
Number of participants with account balances	2018-01-01	282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	6
2017: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	357
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	257
Number of other retired or separated participants entitled to future benefits	2017-01-01	74
Total of all active and inactive participants	2017-01-01	331
Total participants	2017-01-01	331
Number of participants with account balances	2017-01-01	254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	4
2016: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	373
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	252
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	73
Total of all active and inactive participants	2016-01-01	325
Total participants	2016-01-01	325
Number of participants with account balances	2016-01-01	258
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	19
2015: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	417
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	310
Number of other retired or separated participants entitled to future benefits	2015-01-01	61
Total of all active and inactive participants	2015-01-01	371
Total participants	2015-01-01	371
Number of participants with account balances	2015-01-01	284
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	24
2014: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	457
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	362
Number of other retired or separated participants entitled to future benefits	2014-01-01	49
Total of all active and inactive participants	2014-01-01	411
Total participants	2014-01-01	411
Number of participants with account balances	2014-01-01	303
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	21
2013: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	358
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	412
Number of other retired or separated participants entitled to future benefits	2013-01-01	32
Total of all active and inactive participants	2013-01-01	444
Total participants	2013-01-01	444
Number of participants with account balances	2013-01-01	300
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	301
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	296
Number of other retired or separated participants entitled to future benefits	2012-01-01	32
Total of all active and inactive participants	2012-01-01	328
Total participants	2012-01-01	328
Number of participants with account balances	2012-01-01	232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	6
2011: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	277
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	265
Number of other retired or separated participants entitled to future benefits	2011-01-01	30
Total of all active and inactive participants	2011-01-01	295
Total participants	2011-01-01	295
Number of participants with account balances	2011-01-01	223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	11
2010: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	296
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	247
Number of other retired or separated participants entitled to future benefits	2010-01-01	23
Total of all active and inactive participants	2010-01-01	270
Total participants	2010-01-01	270
Number of participants with account balances	2010-01-01	207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	21
2009: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	299
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	258
Number of other retired or separated participants entitled to future benefits	2009-01-01	34
Total of all active and inactive participants	2009-01-01	292
Total participants	2009-01-01	292
Number of participants with account balances	2009-01-01	230
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	16

Financial Data on CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN

Measure	Date	Value
2019 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$0
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	$7,805,585
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
Expenses. Interest paid	2019-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,032,951
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,262,452
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,224,738
Value of total corrective distributions	2019-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$746,301
Value of total assets at end of year	2019-12-31	$7,805,585
Value of total assets at beginning of year	2019-12-31	$7,035,086
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$37,714
Total income from rents	2019-12-31	$0
Total interest from all sources	2019-12-31	$11
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$22,393
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	$22,393
Administrative expenses professional fees incurred	2019-12-31	$0
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	Yes
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
Amount of non-exempt transactions with any party-in-interest	2019-12-31	$0
Contributions received from participants	2019-12-31	$693,278
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$53,023
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$6,414
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Other income not declared elsewhere	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$0
Liabilities. Value of operating payables at beginning of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$16,530
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
Income. Non cash contributions	2019-12-31	$0
Value of net income/loss	2019-12-31	$770,499
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$7,805,585
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,035,086
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-12-31	$0
Investment advisory and management fees	2019-12-31	$14,428
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$617,129
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,992,918
Income. Interest from loans (other than to participants)	2019-12-31	$0
Interest earned on other investments	2019-12-31	$11
Income. Interest from US Government securities	2019-12-31	$0
Income. Interest from corporate debt instruments	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$7,188,456
Value of interest in common/collective trusts at beginning of year	2019-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$25,638
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$256,217
Net investment gain/loss from pooled separate accounts	2019-12-31	$0
Net investment gain or loss from common/collective trusts	2019-12-31	$1,008,029
Net gain/loss from 103.12 investment entities	2019-12-31	$0
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	$0
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$0
Income. Dividends from preferred stock	2019-12-31	$0
Income. Dividends from common stock	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,218,324
Contract administrator fees	2019-12-31	$23,286
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-12-31	Yes
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$0
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
Aggregate proceeds on sale of assets	2019-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-12-31	$0
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	ATHERTON & ASSOCIATES
Accountancy firm EIN	2019-12-31	941239084
2018 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$157,790
Total of all expenses incurred	2018-12-31	$1,173,818
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,154,089
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$652,110
Value of total assets at end of year	2018-12-31	$7,035,086
Value of total assets at beginning of year	2018-12-31	$8,051,114
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$19,729
Total interest from all sources	2018-12-31	$229
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$652,110
Total non interest bearing cash at end of year	2018-12-31	$16,530
Total non interest bearing cash at beginning of year	2018-12-31	$11,372
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	$-1,016,028
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,035,086
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$8,051,114
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	$6,992,918
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$8,014,837
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$229
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$25,638
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$24,905
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-494,549
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,154,089
Contract administrator fees	2018-12-31	$19,729
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
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	ATHERTON & ASSOCIATES
Accountancy firm EIN	2018-12-31	941239084
2017 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$1,712,963
Total of all expenses incurred	2017-12-31	$1,385,674
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,366,640
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$576,393
Value of total assets at end of year	2017-12-31	$8,051,114
Value of total assets at beginning of year	2017-12-31	$7,723,825
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$19,034
Total interest from all sources	2017-12-31	$138
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$576,393
Total non interest bearing cash at end of year	2017-12-31	$11,372
Total non interest bearing cash at beginning of year	2017-12-31	$7,817
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	$327,289
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$8,051,114
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,723,825
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	$8,014,837
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$7,691,761
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$138
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$24,905
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$24,247
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,136,432
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,366,640
Contract administrator fees	2017-12-31	$19,034
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	No
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	ATHERTON & ASSOCIATES
Accountancy firm EIN	2017-12-31	941239084
2016 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$1,230,823
Total of all expenses incurred	2016-12-31	$1,820,377
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,800,360
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$705,906
Value of total assets at end of year	2016-12-31	$7,723,825
Value of total assets at beginning of year	2016-12-31	$8,313,379
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$20,017
Total interest from all sources	2016-12-31	$87
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$675,347
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$30,559
Total non interest bearing cash at end of year	2016-12-31	$7,817
Total non interest bearing cash at beginning of year	2016-12-31	$2,207
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	$-589,554
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,723,825
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,313,379
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	$7,691,761
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$8,264,239
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$87
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$24,247
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$22,541
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$524,830
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
Employer contributions (assets) at beginning of year	2016-12-31	$24,392
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,800,360
Contract administrator fees	2016-12-31	$20,017
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-12-31	No
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	ATHERTON & ASSOCIATES
Accountancy firm EIN	2016-12-31	941239084
2015 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$936,772
Total of all expenses incurred	2015-12-31	$651,603
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$630,813
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$994,315
Value of total assets at end of year	2015-12-31	$8,313,379
Value of total assets at beginning of year	2015-12-31	$8,028,210
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$20,790
Total interest from all sources	2015-12-31	$48
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$969,923
Total non interest bearing cash at end of year	2015-12-31	$2,207
Total non interest bearing cash at beginning of year	2015-12-31	$3,873
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	$285,169
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,313,379
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$8,028,210
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 pooled separate accounts at end of year	2015-12-31	$8,264,239
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$7,962,537
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$48
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$22,541
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$20,887
Net investment gain/loss from pooled separate accounts	2015-12-31	$-57,591
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	$24,392
Employer contributions (assets) at end of year	2015-12-31	$24,392
Employer contributions (assets) at beginning of year	2015-12-31	$40,913
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$630,813
Contract administrator fees	2015-12-31	$20,790
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	No
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	ATHERTON & ASSOCIATES
Accountancy firm EIN	2015-12-31	941239084
2014 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$1,616,810
Total of all expenses incurred	2014-12-31	$283,231
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$263,370
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,102,780
Value of total assets at end of year	2014-12-31	$8,028,210
Value of total assets at beginning of year	2014-12-31	$6,694,631
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$19,861
Total interest from all sources	2014-12-31	$13
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$974,141
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$87,726
Total non interest bearing cash at end of year	2014-12-31	$3,873
Total non interest bearing cash at beginning of year	2014-12-31	$242
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	$1,333,579
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$8,028,210
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,694,631
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$9
Value of interest in pooled separate accounts at end of year	2014-12-31	$7,962,537
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$6,504,225
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$13
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$20,887
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$14,358
Net investment gain/loss from pooled separate accounts	2014-12-31	$514,017
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	$40,913
Employer contributions (assets) at end of year	2014-12-31	$40,913
Employer contributions (assets) at beginning of year	2014-12-31	$175,806
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$263,370
Contract administrator fees	2014-12-31	$19,852
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	No
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	ATHERTON & ASSOCIATES
Accountancy firm EIN	2014-12-31	941239084
2013 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$2,083,453
Total of all expenses incurred	2013-12-31	$149,395
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$113,370
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,068,589
Value of total assets at end of year	2013-12-31	$6,694,631
Value of total assets at beginning of year	2013-12-31	$4,760,573
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$36,025
Total interest from all sources	2013-12-31	$33
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$829,678
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$63,105
Total non interest bearing cash at end of year	2013-12-31	$242
Total non interest bearing cash at beginning of year	2013-12-31	$3,897
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	$1,934,058
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,694,631
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,760,573
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 pooled separate accounts at end of year	2013-12-31	$6,504,225
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$4,652,595
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$33
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$14,358
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$9,973
Net investment gain/loss from pooled separate accounts	2013-12-31	$1,014,831
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	$175,806
Employer contributions (assets) at end of year	2013-12-31	$175,806
Employer contributions (assets) at beginning of year	2013-12-31	$94,108
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$113,370
Contract administrator fees	2013-12-31	$36,025
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
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	ATHERTON & ASSOCIATES, LLP
Accountancy firm EIN	2013-12-31	941239084
2012 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$1,310,676
Total of all expenses incurred	2012-12-31	$197,116
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$155,093
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$770,699
Value of total assets at end of year	2012-12-31	$4,760,573
Value of total assets at beginning of year	2012-12-31	$3,647,013
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$42,023
Total interest from all sources	2012-12-31	$137
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$622,991
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$53,279
Total non interest bearing cash at end of year	2012-12-31	$3,897
Total non interest bearing cash at beginning of year	2012-12-31	$3,556
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	$1,113,560
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,760,573
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,647,013
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 beginning of year	2012-12-31	$3,550,845
Value of interest in pooled separate accounts at end of year	2012-12-31	$4,652,595
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$137
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$9,973
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$8,676
Net investment gain/loss from pooled separate accounts	2012-12-31	$539,840
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	$94,429
Employer contributions (assets) at end of year	2012-12-31	$94,108
Employer contributions (assets) at beginning of year	2012-12-31	$83,936
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$155,093
Contract administrator fees	2012-12-31	$42,023
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
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	ATHERTON & ASSOCIATES, LLP
Accountancy firm EIN	2012-12-31	941239084
2011 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$539,774
Total of all expenses incurred	2011-12-31	$575,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$537,884
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$685,284
Value of total assets at end of year	2011-12-31	$3,647,013
Value of total assets at beginning of year	2011-12-31	$3,682,378
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$37,255
Total interest from all sources	2011-12-31	$154
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$593,314
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$8,034
Total non interest bearing cash at end of year	2011-12-31	$3,556
Total non interest bearing cash at beginning of year	2011-12-31	$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	2011-12-31	No
Value of net income/loss	2011-12-31	$-35,365
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,647,013
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,682,378
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	$3,550,845
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,601,402
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$154
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$8,676
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$9,063
Net investment gain or loss from common/collective trusts	2011-12-31	$-145,664
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	$83,936
Employer contributions (assets) at end of year	2011-12-31	$83,936
Employer contributions (assets) at beginning of year	2011-12-31	$60,836
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$537,884
Contract administrator fees	2011-12-31	$37,255
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
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	ATHERTON & ASSOCIATES, LLP
Accountancy firm EIN	2011-12-31	941239084
2010 : CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$460,890
Total unrealized appreciation/depreciation of assets	2010-12-31	$460,890
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$1,107
Total income from all sources (including contributions)	2010-12-31	$1,006,368
Total of all expenses incurred	2010-12-31	$429,506
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$396,861
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$545,205
Value of total assets at end of year	2010-12-31	$3,682,378
Value of total assets at beginning of year	2010-12-31	$3,106,623
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$32,645
Total interest from all sources	2010-12-31	$273
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$488,953
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$1,383
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$1,107
Total non interest bearing cash at end of year	2010-12-31	$11,077
Total non interest bearing cash at beginning of year	2010-12-31	$5,967
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	$576,862
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,682,378
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,105,516
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	$3,601,402
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$3,019,092
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$273
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$9,063
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$7,760
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	$54,869
Employer contributions (assets) at end of year	2010-12-31	$60,836
Employer contributions (assets) at beginning of year	2010-12-31	$73,804
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$396,861
Contract administrator fees	2010-12-31	$32,645
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
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	ATHERTON & ASSOCIATES, LLP
Accountancy firm EIN	2010-12-31	941239084

Form 5500 Responses for CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN

2019: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: CALIFORNIA NATURAL PRODUCTS EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	This submission is the final filing	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

467857

Policy instance

Insurance contract or identification number	467857
Number of Individuals Covered	0
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

12802

Policy instance

Insurance contract or identification number	12802
Number of Individuals Covered	292
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $19,874
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $19,874
Insurance broker organization code?	4

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

12802

Policy instance

Insurance contract or identification number	12802
Number of Individuals Covered	271
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $18,786
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $18,786
Insurance broker organization code?	4
Insurance broker name	FSC AGENCY INC.

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

12802

Policy instance

Insurance contract or identification number	12802
Number of Individuals Covered	286
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $20,564
Total amount of fees paid to insurance company	USD $3,882
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $20,564
Insurance broker organization code?	4
Amount paid for insurance broker fees	3882
Additional information about fees paid to insurance broker	THIRD PARTY ADMINISTRATOR FEES
Insurance broker name	KEMPER CPA GROUP, LLP

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

12802

Policy instance

Insurance contract or identification number	12802
Number of Individuals Covered	311
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $18,552
Total amount of fees paid to insurance company	USD $9
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 contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $18,280
Insurance broker organization code?	4
Amount paid for insurance broker fees	9
Additional information about fees paid to insurance broker	REDEMPTION FEES
Insurance broker name	FIDELITY MANAGEMENT & RESEARCH CO.

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

12802

Policy instance

Insurance contract or identification number	12802
Number of Individuals Covered	306
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $31,633
Total amount of fees paid to insurance company	USD $2,543
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 contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $31,633
Insurance broker organization code?	4
Amount paid for insurance broker fees	2543
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker name	KEMPER CPA GROUP, LLP

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

12802

Policy instance

Insurance contract or identification number	12802
Number of Individuals Covered	238
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $35,164
Total amount of fees paid to insurance company	USD $438
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 contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $35,164
Insurance broker organization code?	4
Amount paid for insurance broker fees	438
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker name	KEMPER CPA GROUP, LLP

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

12802

Policy instance

Insurance contract or identification number	12802
Number of Individuals Covered	225
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $31,187
Total amount of fees paid to insurance company	USD $1,819
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 contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

12802

Policy instance

Insurance contract or identification number	12802
Number of Individuals Covered	213
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $26,534
Total amount of fees paid to insurance company	USD $2,677
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 contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	CALIFORNIA NATURAL PRODUCTS
Employer identification number (EIN):	942635501
NAIC Classification:	311900
NAIC Description:	Other Food Manufacturing

Jurisdiction of Incorporation:	California Department of State
Incorporation Date:
Company Identification Number:	C0971469