401k Plan data: A&E STORES, INC. BENEFITS PLAN plan

A&E STORES, INC. BENEFITS PLAN 401k Plan overview

Plan Name	A&E STORES, INC. BENEFITS PLAN
Plan identification number	501

A&E STORES, INC. BENEFITS PLAN Benefits

401k Plan Type	Welfare Benefit
Plan Features/Benefits	Health (other than dental or vision) Life insurance Temporary disability (accident and sickness) Long-term disability cover

401k Sponsoring company profile

A&E STORES, INC. has sponsored the creation of one or more 401k plans.

Company Name: A&E STORES, INC.

Employer identification number (EIN): 132743018

NAIC Classification: 561430

Form 5500 Filing Information

Submission information for form 5500 for 401k plan A&E STORES, INC. BENEFITS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
501 2017-11-01
501 2016-11-01 ALBERT ERANI ALBERT ERANI 2018-07-30
501 2015-11-01 ALBERT ERANI ALBERT ERANI 2017-08-11
501 2014-11-01 ALBERT ERANI ALBERT ERANI 2016-08-02
501 2013-11-01 ALBERT ERANI ALBERT ERANI 2015-08-07
501 2012-11-01 ALBERT ERANI ALBERT ERANI 2014-08-05
501 2011-11-01 ALBERT ERANI ALBERT ERANI 2013-08-02
501 2010-11-01 ALBERT ERANI ALBERT ERANI 2012-08-01
501 2009-11-01 ALBERT ERANI ALBERT ERANI 2011-08-05
501 2008-11-01

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
501	2017-11-01
501	2016-11-01	ALBERT ERANI	ALBERT ERANI	2018-07-30
501	2015-11-01	ALBERT ERANI	ALBERT ERANI	2017-08-11
501	2014-11-01	ALBERT ERANI	ALBERT ERANI	2016-08-02
501	2013-11-01	ALBERT ERANI	ALBERT ERANI	2015-08-07
501	2012-11-01	ALBERT ERANI	ALBERT ERANI	2014-08-05
501	2011-11-01	ALBERT ERANI	ALBERT ERANI	2013-08-02
501	2010-11-01	ALBERT ERANI	ALBERT ERANI	2012-08-01
501	2009-11-01	ALBERT ERANI	ALBERT ERANI	2011-08-05
501	2008-11-01

Plan Statistics for A&E STORES, INC. BENEFITS PLAN

401k plan membership statisitcs for A&E STORES, INC. BENEFITS PLAN

Measure Date Value
2017: A&E STORES, INC. BENEFITS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-11-01 20
Total number of active participants reported on line 7a of the Form 5500 2017-11-01 19
Total of all active and inactive participants 2017-11-01 19
2016: A&E STORES, INC. BENEFITS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-11-01 29
Total number of active participants reported on line 7a of the Form 5500 2016-11-01 20
Total of all active and inactive participants 2016-11-01 20
2015: A&E STORES, INC. BENEFITS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-11-01 492
Total number of active participants reported on line 7a of the Form 5500 2015-11-01 29
Total of all active and inactive participants 2015-11-01 29
2014: A&E STORES, INC. BENEFITS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-11-01 559
Total number of active participants reported on line 7a of the Form 5500 2014-11-01 492
Total of all active and inactive participants 2014-11-01 492
2013: A&E STORES, INC. BENEFITS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-11-01 605
Total number of active participants reported on line 7a of the Form 5500 2013-11-01 559
Total of all active and inactive participants 2013-11-01 559
2012: A&E STORES, INC. BENEFITS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-11-01 746
Total number of active participants reported on line 7a of the Form 5500 2012-11-01 605
Total of all active and inactive participants 2012-11-01 605
2011: A&E STORES, INC. BENEFITS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-11-01 790
Total number of active participants reported on line 7a of the Form 5500 2011-11-01 746
Total of all active and inactive participants 2011-11-01 746
2010: A&E STORES, INC. BENEFITS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-11-01 199
Total number of active participants reported on line 7a of the Form 5500 2010-11-01 342
Total of all active and inactive participants 2010-11-01 342
2009: A&E STORES, INC. BENEFITS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-11-01 271
Total number of active participants reported on line 7a of the Form 5500 2009-11-01 199
Total of all active and inactive participants 2009-11-01 199

Measure	Date	Value
2017: A&E STORES, INC. BENEFITS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-11-01	20
Total number of active participants reported on line 7a of the Form 5500	2017-11-01	19
Total of all active and inactive participants	2017-11-01	19
2016: A&E STORES, INC. BENEFITS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-11-01	29
Total number of active participants reported on line 7a of the Form 5500	2016-11-01	20
Total of all active and inactive participants	2016-11-01	20
2015: A&E STORES, INC. BENEFITS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-11-01	492
Total number of active participants reported on line 7a of the Form 5500	2015-11-01	29
Total of all active and inactive participants	2015-11-01	29
2014: A&E STORES, INC. BENEFITS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-11-01	559
Total number of active participants reported on line 7a of the Form 5500	2014-11-01	492
Total of all active and inactive participants	2014-11-01	492
2013: A&E STORES, INC. BENEFITS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-11-01	605
Total number of active participants reported on line 7a of the Form 5500	2013-11-01	559
Total of all active and inactive participants	2013-11-01	559
2012: A&E STORES, INC. BENEFITS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-11-01	746
Total number of active participants reported on line 7a of the Form 5500	2012-11-01	605
Total of all active and inactive participants	2012-11-01	605
2011: A&E STORES, INC. BENEFITS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-11-01	790
Total number of active participants reported on line 7a of the Form 5500	2011-11-01	746
Total of all active and inactive participants	2011-11-01	746
2010: A&E STORES, INC. BENEFITS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-11-01	199
Total number of active participants reported on line 7a of the Form 5500	2010-11-01	342
Total of all active and inactive participants	2010-11-01	342
2009: A&E STORES, INC. BENEFITS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-11-01	271
Total number of active participants reported on line 7a of the Form 5500	2009-11-01	199
Total of all active and inactive participants	2009-11-01	199

Form 5500 Responses for A&E STORES, INC. BENEFITS PLAN

2017: A&E STORES, INC. BENEFITS PLAN 2017 form 5500 responses
2017-11-01	Type of plan entity	Single employer plan
2017-11-01	Plan funding arrangement – Insurance	Yes
2017-11-01	Plan benefit arrangement – Insurance	Yes
2016: A&E STORES, INC. BENEFITS PLAN 2016 form 5500 responses
2016-11-01	Type of plan entity	Single employer plan
2016-11-01	Plan funding arrangement – Insurance	Yes
2016-11-01	Plan benefit arrangement – Insurance	Yes
2015: A&E STORES, INC. BENEFITS PLAN 2015 form 5500 responses
2015-11-01	Type of plan entity	Single employer plan
2015-11-01	Plan funding arrangement – Insurance	Yes
2015-11-01	Plan benefit arrangement – Insurance	Yes
2014: A&E STORES, INC. BENEFITS PLAN 2014 form 5500 responses
2014-11-01	Type of plan entity	Single employer plan
2014-11-01	Plan funding arrangement – Insurance	Yes
2014-11-01	Plan benefit arrangement – Insurance	Yes
2013: A&E STORES, INC. BENEFITS PLAN 2013 form 5500 responses
2013-11-01	Type of plan entity	Single employer plan
2013-11-01	Plan funding arrangement – Insurance	Yes
2013-11-01	Plan benefit arrangement – Insurance	Yes
2012: A&E STORES, INC. BENEFITS PLAN 2012 form 5500 responses
2012-11-01	Type of plan entity	Single employer plan
2012-11-01	Plan funding arrangement – Insurance	Yes
2012-11-01	Plan benefit arrangement – Insurance	Yes
2011: A&E STORES, INC. BENEFITS PLAN 2011 form 5500 responses
2011-11-01	Type of plan entity	Single employer plan
2011-11-01	Plan funding arrangement – Insurance	Yes
2011-11-01	Plan benefit arrangement – Insurance	Yes
2010: A&E STORES, INC. BENEFITS PLAN 2010 form 5500 responses
2010-11-01	Type of plan entity	Single employer plan
2010-11-01	Plan funding arrangement – Insurance	Yes
2010-11-01	Plan benefit arrangement – Insurance	Yes
2009: A&E STORES, INC. BENEFITS PLAN 2009 form 5500 responses
2009-11-01	Type of plan entity	Single employer plan
2009-11-01	This submission is the final filing	No
2009-11-01	Plan funding arrangement – Insurance	Yes
2009-11-01	Plan benefit arrangement – Insurance	Yes
2008: A&E STORES, INC. BENEFITS PLAN 2008 form 5500 responses
2008-11-01	Type of plan entity	Single employer plan
2008-11-01	Submission has been amended	No
2008-11-01	This submission is the final filing	No
2008-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-11-01	Plan is a collectively bargained plan	No

Insurance Providers Used on plan

OXFORD HEALTH INSURANCE, INC (National Association of Insurance Commissioners NAIC id number: 60054 )

Policy contract number

AS29577

Policy instance

Insurance contract or identification number	AS29577
Number of Individuals Covered	19
Insurance policy start date	2017-11-01
Insurance policy end date	2018-10-31
Total amount of commissions paid to insurance broker	USD $7,152
Total amount of fees paid to insurance company	USD $2,054
Health Insurance Welfare Benefit	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:	A&E STORES, INC.
Employer identification number (EIN):	132743018
NAIC Classification:	561430