401k Plan data: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN plan

MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 401k Plan overview

Plan Name	MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN
Plan identification number	001

MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS 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.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

MICHAELS & ASSOCIATES, INC. has sponsored the creation of one or more 401k plans.

Company Name: MICHAELS & ASSOCIATES, INC.

Employer identification number (EIN): 382364744

NAIC Classification: 424400

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-12-01
001 2020-12-01
001 2019-12-01
001 2018-12-01
001 2017-12-01
001 2016-12-01 MICHAEL A EVANS 2018-08-20
001 2015-12-01 MICHAEL A EVANS 2017-05-15
001 2014-12-01 CYNTHIA R. HOLMES 2016-05-10
001 2013-12-01 CYNTHIA R. HOLMES
001 2012-12-01 CYNTHIA R. HOLMES CYNTHIA R. HOLMES 2014-06-10
001 2011-12-01 CYNTHIA R. HOLMES
001 2010-12-01 CYNTHIA R HOLMES
001 2009-12-01 CYNTHIA R. HOLMES
001 2008-12-01

Plan Statistics for MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN

Measure Date Value
2013: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-12-01 113
Total number of active participants reported on line 7a of the Form 5500 2013-12-01 85
Number of retired or separated participants receiving benefits 2013-12-01 0
Number of other retired or separated participants entitled to future benefits 2013-12-01 13
Total of all active and inactive participants 2013-12-01 98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-12-01 0
Total participants 2013-12-01 98
Number of participants with account balances 2013-12-01 77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-12-01 1
2012: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-12-01 119
Total number of active participants reported on line 7a of the Form 5500 2012-12-01 95
Number of retired or separated participants receiving benefits 2012-12-01 0
Number of other retired or separated participants entitled to future benefits 2012-12-01 18
Total of all active and inactive participants 2012-12-01 113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-12-01 0
Total participants 2012-12-01 113
Number of participants with account balances 2012-12-01 90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-12-01 0
2011: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-12-01 118
Total number of active participants reported on line 7a of the Form 5500 2011-12-01 104
Number of other retired or separated participants entitled to future benefits 2011-12-01 15
Total of all active and inactive participants 2011-12-01 119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-12-01 0
Total participants 2011-12-01 119
Number of participants with account balances 2011-12-01 96
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-12-01 0
2010: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-12-01 114
Total number of active participants reported on line 7a of the Form 5500 2010-12-01 98
Number of retired or separated participants receiving benefits 2010-12-01 0
Number of other retired or separated participants entitled to future benefits 2010-12-01 20
Total of all active and inactive participants 2010-12-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-12-01 0
Total participants 2010-12-01 118
Number of participants with account balances 2010-12-01 101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-12-01 1
2009: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-12-01 131
Total number of active participants reported on line 7a of the Form 5500 2009-12-01 101
Number of retired or separated participants receiving benefits 2009-12-01 0
Number of other retired or separated participants entitled to future benefits 2009-12-01 13
Total of all active and inactive participants 2009-12-01 114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-12-01 0
Total participants 2009-12-01 114
Number of participants with account balances 2009-12-01 100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-12-01 6

Measure	Date	Value
2013: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-12-01	113
Total number of active participants reported on line 7a of the Form 5500	2013-12-01	85
Number of retired or separated participants receiving benefits	2013-12-01	0
Number of other retired or separated participants entitled to future benefits	2013-12-01	13
Total of all active and inactive participants	2013-12-01	98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-12-01	0
Total participants	2013-12-01	98
Number of participants with account balances	2013-12-01	77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-12-01	1
2012: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-12-01	119
Total number of active participants reported on line 7a of the Form 5500	2012-12-01	95
Number of retired or separated participants receiving benefits	2012-12-01	0
Number of other retired or separated participants entitled to future benefits	2012-12-01	18
Total of all active and inactive participants	2012-12-01	113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-12-01	0
Total participants	2012-12-01	113
Number of participants with account balances	2012-12-01	90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-12-01	0
2011: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-12-01	118
Total number of active participants reported on line 7a of the Form 5500	2011-12-01	104
Number of other retired or separated participants entitled to future benefits	2011-12-01	15
Total of all active and inactive participants	2011-12-01	119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-12-01	0
Total participants	2011-12-01	119
Number of participants with account balances	2011-12-01	96
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-12-01	0
2010: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-12-01	114
Total number of active participants reported on line 7a of the Form 5500	2010-12-01	98
Number of retired or separated participants receiving benefits	2010-12-01	0
Number of other retired or separated participants entitled to future benefits	2010-12-01	20
Total of all active and inactive participants	2010-12-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-12-01	0
Total participants	2010-12-01	118
Number of participants with account balances	2010-12-01	101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-12-01	1
2009: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-12-01	131
Total number of active participants reported on line 7a of the Form 5500	2009-12-01	101
Number of retired or separated participants receiving benefits	2009-12-01	0
Number of other retired or separated participants entitled to future benefits	2009-12-01	13
Total of all active and inactive participants	2009-12-01	114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-12-01	0
Total participants	2009-12-01	114
Number of participants with account balances	2009-12-01	100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-12-01	6

Financial Data on MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN

Measure	Date	Value
2014 : MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-11-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-11-30	$0
Total income from all sources (including contributions)	2014-11-30	$616,426
Total loss/gain on sale of assets	2014-11-30	$0
Total of all expenses incurred	2014-11-30	$883,190
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-11-30	$827,525
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-11-30	$254,610
Value of total assets at end of year	2014-11-30	$5,889,741
Value of total assets at beginning of year	2014-11-30	$6,156,505
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-11-30	$55,665
Total interest from all sources	2014-11-30	$16,477
Total dividends received (eg from common stock, registered investment company shares)	2014-11-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-11-30	No
Was this plan covered by a fidelity bond	2014-11-30	Yes
Value of fidelity bond cover	2014-11-30	$500,000
If this is an individual account plan, was there a blackout period	2014-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-11-30	No
Contributions received from participants	2014-11-30	$254,610
Participant contributions at end of year	2014-11-30	$371,618
Participant contributions at beginning of year	2014-11-30	$339,040
Administrative expenses (other) incurred	2014-11-30	$2,400
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-11-30	No
Value of net income/loss	2014-11-30	$-266,764
Value of net assets at end of year (total assets less liabilities)	2014-11-30	$5,889,741
Value of net assets at beginning of year (total assets less liabilities)	2014-11-30	$6,156,505
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-11-30	No
Were any leases to which the plan was party in default or uncollectible	2014-11-30	No
Investment advisory and management fees	2014-11-30	$38,545
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-11-30	$5,453,374
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-11-30	$5,773,670
Interest on participant loans	2014-11-30	$16,477
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-11-30	$64,749
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-11-30	$43,795
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-11-30	$43,795
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-11-30	$345,339
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-11-30	No
Was there a failure to transmit to the plan any participant contributions	2014-11-30	No
Has the plan failed to provide any benefit when due under the plan	2014-11-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-11-30	$827,525
Contract administrator fees	2014-11-30	$14,720
Did the plan have assets held for investment	2014-11-30	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	2014-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-11-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-11-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-11-30	Disclaimer
Accountancy firm name	2014-11-30	ANDREWS HOOPER PAVLIK PLC
Accountancy firm EIN	2014-11-30	383133790
2013 : MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-11-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-11-30	$0
Total income from all sources (including contributions)	2013-11-30	$1,313,422
Total loss/gain on sale of assets	2013-11-30	$0
Total of all expenses incurred	2013-11-30	$603,865
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-11-30	$535,467
Expenses. Certain deemed distributions of participant loans	2013-11-30	$14,738
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-11-30	$331,507
Value of total assets at end of year	2013-11-30	$6,156,505
Value of total assets at beginning of year	2013-11-30	$5,446,948
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-11-30	$53,660
Total interest from all sources	2013-11-30	$14,549
Total dividends received (eg from common stock, registered investment company shares)	2013-11-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-11-30	No
Was this plan covered by a fidelity bond	2013-11-30	Yes
Value of fidelity bond cover	2013-11-30	$500,000
If this is an individual account plan, was there a blackout period	2013-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-11-30	No
Contributions received from participants	2013-11-30	$303,264
Participant contributions at end of year	2013-11-30	$339,040
Participant contributions at beginning of year	2013-11-30	$218,479
Income. Received or receivable in cash from other sources (including rollovers)	2013-11-30	$28,243
Administrative expenses (other) incurred	2013-11-30	$2,945
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-11-30	No
Value of net income/loss	2013-11-30	$709,557
Value of net assets at end of year (total assets less liabilities)	2013-11-30	$6,156,505
Value of net assets at beginning of year (total assets less liabilities)	2013-11-30	$5,446,948
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-11-30	No
Were any leases to which the plan was party in default or uncollectible	2013-11-30	No
Investment advisory and management fees	2013-11-30	$37,435
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-11-30	$5,773,670
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-11-30	$5,175,786
Interest on participant loans	2013-11-30	$14,549
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-11-30	$43,795
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-11-30	$52,683
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-11-30	$52,683
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-11-30	$967,366
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-11-30	No
Was there a failure to transmit to the plan any participant contributions	2013-11-30	No
Has the plan failed to provide any benefit when due under the plan	2013-11-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-11-30	$535,467
Contract administrator fees	2013-11-30	$13,280
Did the plan have assets held for investment	2013-11-30	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	2013-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-11-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-11-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-11-30	Disclaimer
Accountancy firm name	2013-11-30	ANDREWS HOOPER PAVLIK PLC
Accountancy firm EIN	2013-11-30	383133790
2012 : MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-11-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-11-30	$355
Total income from all sources (including contributions)	2012-11-30	$880,584
Total loss/gain on sale of assets	2012-11-30	$0
Total of all expenses incurred	2012-11-30	$666,054
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-11-30	$607,604
Expenses. Certain deemed distributions of participant loans	2012-11-30	$9,790
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-11-30	$306,744
Value of total assets at end of year	2012-11-30	$5,446,948
Value of total assets at beginning of year	2012-11-30	$5,232,773
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-11-30	$48,660
Total interest from all sources	2012-11-30	$11,670
Total dividends received (eg from common stock, registered investment company shares)	2012-11-30	$88,634
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-11-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-11-30	$88,634
Was this plan covered by a fidelity bond	2012-11-30	Yes
Value of fidelity bond cover	2012-11-30	$500,000
If this is an individual account plan, was there a blackout period	2012-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-11-30	No
Contributions received from participants	2012-11-30	$306,744
Participant contributions at end of year	2012-11-30	$218,479
Participant contributions at beginning of year	2012-11-30	$257,897
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-11-30	$355
Administrative expenses (other) incurred	2012-11-30	$2,905
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-11-30	No
Value of net income/loss	2012-11-30	$214,530
Value of net assets at end of year (total assets less liabilities)	2012-11-30	$5,446,948
Value of net assets at beginning of year (total assets less liabilities)	2012-11-30	$5,232,418
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-11-30	No
Were any leases to which the plan was party in default or uncollectible	2012-11-30	No
Investment advisory and management fees	2012-11-30	$29,863
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-11-30	$5,175,786
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-11-30	$4,868,118
Interest on participant loans	2012-11-30	$11,670
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-11-30	$52,683
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-11-30	$106,758
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-11-30	$106,758
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-11-30	$473,536
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-11-30	No
Was there a failure to transmit to the plan any participant contributions	2012-11-30	No
Has the plan failed to provide any benefit when due under the plan	2012-11-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-11-30	$607,604
Contract administrator fees	2012-11-30	$15,892
Did the plan have assets held for investment	2012-11-30	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	2012-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-11-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-11-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-11-30	Disclaimer
Accountancy firm name	2012-11-30	ANDREWS HOOPER PAVLIK PLC
Accountancy firm EIN	2012-11-30	383133790
2011 : MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-11-30	$355
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-11-30	$0
Total income from all sources (including contributions)	2011-11-30	$422,994
Total loss/gain on sale of assets	2011-11-30	$0
Total of all expenses incurred	2011-11-30	$142,855
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-11-30	$94,380
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-11-30	$283,345
Value of total assets at end of year	2011-11-30	$5,232,773
Value of total assets at beginning of year	2011-11-30	$4,952,279
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-11-30	$48,475
Total interest from all sources	2011-11-30	$16,917
Total dividends received (eg from common stock, registered investment company shares)	2011-11-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-11-30	No
Was this plan covered by a fidelity bond	2011-11-30	Yes
Value of fidelity bond cover	2011-11-30	$500,000
If this is an individual account plan, was there a blackout period	2011-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-11-30	No
Contributions received from participants	2011-11-30	$283,345
Participant contributions at end of year	2011-11-30	$257,897
Participant contributions at beginning of year	2011-11-30	$317,931
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-11-30	$355
Administrative expenses (other) incurred	2011-11-30	$3,069
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-11-30	No
Value of net income/loss	2011-11-30	$280,139
Value of net assets at end of year (total assets less liabilities)	2011-11-30	$5,232,418
Value of net assets at beginning of year (total assets less liabilities)	2011-11-30	$4,952,279
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-11-30	No
Were any leases to which the plan was party in default or uncollectible	2011-11-30	No
Investment advisory and management fees	2011-11-30	$32,686
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-11-30	$4,868,118
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-11-30	$4,588,558
Interest on participant loans	2011-11-30	$16,917
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-11-30	$106,758
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-11-30	$45,790
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-11-30	$45,790
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-11-30	$122,732
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-11-30	No
Was there a failure to transmit to the plan any participant contributions	2011-11-30	No
Has the plan failed to provide any benefit when due under the plan	2011-11-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-11-30	$94,380
Contract administrator fees	2011-11-30	$12,720
Did the plan have assets held for investment	2011-11-30	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	2011-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-11-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-11-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-11-30	Disclaimer
Accountancy firm name	2011-11-30	ANDREWS HOOPER PAVLIK PLC
Accountancy firm EIN	2011-11-30	383133790
2010 : MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-11-30	$0

Form 5500 Responses for MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN

2013: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2013 form 5500 responses
2013-12-01	Type of plan entity	Single employer plan
2013-12-01	Submission has been amended	No
2013-12-01	This submission is the final filing	No
2013-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-12-01	Plan is a collectively bargained plan	No
2013-12-01	Plan funding arrangement – Trust	Yes
2013-12-01	Plan benefit arrangement - Trust	Yes
2012: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-12-01	Type of plan entity	Single employer plan
2012-12-01	Submission has been amended	No
2012-12-01	This submission is the final filing	No
2012-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-12-01	Plan is a collectively bargained plan	No
2012-12-01	Plan funding arrangement – Trust	Yes
2012-12-01	Plan benefit arrangement - Trust	Yes
2011: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-12-01	Type of plan entity	Single employer plan
2011-12-01	Submission has been amended	No
2011-12-01	This submission is the final filing	No
2011-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-12-01	Plan is a collectively bargained plan	No
2011-12-01	Plan funding arrangement – Trust	Yes
2011-12-01	Plan benefit arrangement - Trust	Yes
2010: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2010 form 5500 responses
2010-12-01	Type of plan entity	Mulitple employer plan
2010-12-01	Submission has been amended	No
2010-12-01	This submission is the final filing	No
2010-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-12-01	Plan is a collectively bargained plan	No
2010-12-01	Plan funding arrangement – Trust	Yes
2010-12-01	Plan benefit arrangement - Trust	Yes
2009: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-12-01	Type of plan entity	Mulitple employer plan
2009-12-01	Submission has been amended	No
2009-12-01	This submission is the final filing	No
2009-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-12-01	Plan is a collectively bargained plan	No
2009-12-01	Plan funding arrangement – Trust	Yes
2009-12-01	Plan benefit arrangement - Trust	Yes
2008: MICHAELS & ASSOCIATES INC PROFIT SHARING & RETIREMENT SAVINGS PLAN 2008 form 5500 responses
2008-12-01	Type of plan entity	Mulitple employer plan
2008-12-01	Submission has been amended	No
2008-12-01	This submission is the final filing	No
2008-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-12-01	Plan is a collectively bargained plan	No

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Company Name:	MICHAELS & ASSOCIATES, INC.
Employer identification number (EIN):	382364744
NAIC Classification:	424400

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-12-01
001	2020-12-01
001	2019-12-01
001	2018-12-01
001	2017-12-01
001	2016-12-01	MICHAEL A EVANS	2018-08-20
001	2015-12-01	MICHAEL A EVANS	2017-05-15
001	2014-12-01	CYNTHIA R. HOLMES	2016-05-10
001	2013-12-01	CYNTHIA R. HOLMES
001	2012-12-01	CYNTHIA R. HOLMES		CYNTHIA R. HOLMES	2014-06-10
001	2011-12-01	CYNTHIA R. HOLMES
001	2010-12-01	CYNTHIA R HOLMES
001	2009-12-01	CYNTHIA R. HOLMES
001	2008-12-01