401k Plan data: BELK 401K SAVINGS PLAN plan

BELK 401K SAVINGS PLAN 401k Plan overview

Plan Name	BELK 401K SAVINGS PLAN
Plan identification number	333

BELK 401K 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.
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.
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

BELK, INC has sponsored the creation of one or more 401k plans.

Company Name: BELK, INC

Employer identification number (EIN): 560616731

NAIC Classification: 452200

Additional information about BELK, INC

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1998-03-12

Company Identification Number: 0012011606

Legal Registered Office Address: 2801 W TYVOLA RD ATTN:TAX DEPT

CHARLOTTE
United States of America (USA)
28217

More information about BELK, INC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan BELK 401K SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
333 2022-01-01 NED H. WEAVIL, JR. 2023-10-10
333 2021-01-01 NED H. WEAVIL, JR. 2022-10-14
333 2020-01-01 NED H. WEAVIL, JR. 2021-10-14
333 2019-01-01 NED H. WEAVIL, JR. 2020-10-15
333 2018-01-01
333 2017-01-01 NED WEAVIL NED WEAVIL 2018-10-15
333 2016-01-01 NED WEAVIL NED WEAVIL 2017-10-16
333 2015-01-01 NED WEAVIL NED WEAVIL 2016-10-14
333 2014-01-01 NED WEAVIL NED WEAVIL 2015-10-15
333 2013-01-01 NED WEAVIL NED WEAVIL 2014-10-15
333 2012-01-01 NED WEAVIL
333 2011-01-01 NED WEAVIL
333 2010-01-01 NED WEAVIL
333 2009-01-01 NED WEAVIL

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
333	2022-01-01	NED H. WEAVIL, JR.	2023-10-10
333	2021-01-01	NED H. WEAVIL, JR.	2022-10-14
333	2020-01-01	NED H. WEAVIL, JR.	2021-10-14
333	2019-01-01	NED H. WEAVIL, JR.	2020-10-15
333	2018-01-01
333	2017-01-01	NED WEAVIL		NED WEAVIL	2018-10-15
333	2016-01-01	NED WEAVIL		NED WEAVIL	2017-10-16
333	2015-01-01	NED WEAVIL		NED WEAVIL	2016-10-14
333	2014-01-01	NED WEAVIL		NED WEAVIL	2015-10-15
333	2013-01-01	NED WEAVIL		NED WEAVIL	2014-10-15
333	2012-01-01	NED WEAVIL
333	2011-01-01	NED WEAVIL
333	2010-01-01	NED WEAVIL
333	2009-01-01	NED WEAVIL

Plan Statistics for BELK 401K SAVINGS PLAN

401k plan membership statisitcs for BELK 401K SAVINGS PLAN

Measure Date Value
2022: BELK 401K SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 22,998
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 20,362
Number of other retired or separated participants entitled to future benefits 2022-01-01 2,707
Total of all active and inactive participants 2022-01-01 23,069
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 80
Total participants 2022-01-01 23,149
Number of participants with account balances 2022-01-01 6,995
2021: BELK 401K SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 24,565
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 20,066
Number of other retired or separated participants entitled to future benefits 2021-01-01 2,853
Total of all active and inactive participants 2021-01-01 22,919
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 79
Total participants 2021-01-01 22,998
Number of participants with account balances 2021-01-01 7,217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 1
2020: BELK 401K SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 30,633
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 21,579
Number of retired or separated participants receiving benefits 2020-01-01 73
Total of all active and inactive participants 2020-01-01 21,652
Total participants 2020-01-01 21,652
Number of participants with account balances 2020-01-01 7,609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 12
2019: BELK 401K SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 34,359
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 26,808
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 2,607
Total of all active and inactive participants 2019-01-01 29,415
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 60
Total participants 2019-01-01 29,475
Number of participants with account balances 2019-01-01 8,374
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 9
2018: BELK 401K SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 32,319
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 31,930
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 2,373
Total of all active and inactive participants 2018-01-01 34,303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 56
Total participants 2018-01-01 34,359
Number of participants with account balances 2018-01-01 8,468
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 12
2017: BELK 401K SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 25,618
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 29,967
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 2,300
Total of all active and inactive participants 2017-01-01 32,267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 52
Total participants 2017-01-01 32,319
Number of participants with account balances 2017-01-01 8,474
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 33
2016: BELK 401K SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 26,239
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 23,600
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 1,972
Total of all active and inactive participants 2016-01-01 25,572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 46
Total participants 2016-01-01 25,618
Number of participants with account balances 2016-01-01 8,503
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 12
2015: BELK 401K SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 22,717
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 24,425
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 1,777
Total of all active and inactive participants 2015-01-01 26,202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 37
Total participants 2015-01-01 26,239
Number of participants with account balances 2015-01-01 8,759
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: BELK 401K SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 24,863
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 20,103
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 2,614
Total of all active and inactive participants 2014-01-01 22,717
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 22,717
Number of participants with account balances 2014-01-01 9,519
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: BELK 401K SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 23,972
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 22,126
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 2,737
Total of all active and inactive participants 2013-01-01 24,863
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 24,863
Number of participants with account balances 2013-01-01 9,856
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: BELK 401K SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 22,786
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 21,126
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 2,846
Total of all active and inactive participants 2012-01-01 23,972
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 23,972
Number of participants with account balances 2012-01-01 10,140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 3
2011: BELK 401K SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 23,894
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 20,014
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 2,772
Total of all active and inactive participants 2011-01-01 22,786
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 22,786
Number of participants with account balances 2011-01-01 10,394
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 3
2010: BELK 401K SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 25,644
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 19,631
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 4,263
Total of all active and inactive participants 2010-01-01 23,894
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 23,894
Number of participants with account balances 2010-01-01 12,283
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 13
2009: BELK 401K SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 25,446
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 22,381
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 3,263
Total of all active and inactive participants 2009-01-01 25,644
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 25,644
Number of participants with account balances 2009-01-01 11,709
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 62

Measure	Date	Value
2022: BELK 401K SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	22,998
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	20,362
Number of other retired or separated participants entitled to future benefits	2022-01-01	2,707
Total of all active and inactive participants	2022-01-01	23,069
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	80
Total participants	2022-01-01	23,149
Number of participants with account balances	2022-01-01	6,995
2021: BELK 401K SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	24,565
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	20,066
Number of other retired or separated participants entitled to future benefits	2021-01-01	2,853
Total of all active and inactive participants	2021-01-01	22,919
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	79
Total participants	2021-01-01	22,998
Number of participants with account balances	2021-01-01	7,217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	1
2020: BELK 401K SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	30,633
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	21,579
Number of retired or separated participants receiving benefits	2020-01-01	73
Total of all active and inactive participants	2020-01-01	21,652
Total participants	2020-01-01	21,652
Number of participants with account balances	2020-01-01	7,609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	12
2019: BELK 401K SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	34,359
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	26,808
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	2,607
Total of all active and inactive participants	2019-01-01	29,415
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	60
Total participants	2019-01-01	29,475
Number of participants with account balances	2019-01-01	8,374
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	9
2018: BELK 401K SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	32,319
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	31,930
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	2,373
Total of all active and inactive participants	2018-01-01	34,303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	56
Total participants	2018-01-01	34,359
Number of participants with account balances	2018-01-01	8,468
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	12
2017: BELK 401K SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	25,618
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	29,967
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	2,300
Total of all active and inactive participants	2017-01-01	32,267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	52
Total participants	2017-01-01	32,319
Number of participants with account balances	2017-01-01	8,474
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	33
2016: BELK 401K SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	26,239
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	23,600
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	1,972
Total of all active and inactive participants	2016-01-01	25,572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	46
Total participants	2016-01-01	25,618
Number of participants with account balances	2016-01-01	8,503
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	12
2015: BELK 401K SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	22,717
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	24,425
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	1,777
Total of all active and inactive participants	2015-01-01	26,202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	37
Total participants	2015-01-01	26,239
Number of participants with account balances	2015-01-01	8,759
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: BELK 401K SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	24,863
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	20,103
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	2,614
Total of all active and inactive participants	2014-01-01	22,717
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	22,717
Number of participants with account balances	2014-01-01	9,519
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: BELK 401K SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	23,972
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	22,126
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	2,737
Total of all active and inactive participants	2013-01-01	24,863
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	24,863
Number of participants with account balances	2013-01-01	9,856
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: BELK 401K SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	22,786
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	21,126
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	2,846
Total of all active and inactive participants	2012-01-01	23,972
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	23,972
Number of participants with account balances	2012-01-01	10,140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	3
2011: BELK 401K SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	23,894
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	20,014
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	2,772
Total of all active and inactive participants	2011-01-01	22,786
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	22,786
Number of participants with account balances	2011-01-01	10,394
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	3
2010: BELK 401K SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	25,644
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	19,631
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	4,263
Total of all active and inactive participants	2010-01-01	23,894
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	23,894
Number of participants with account balances	2010-01-01	12,283
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	13
2009: BELK 401K SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	25,446
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	22,381
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	3,263
Total of all active and inactive participants	2009-01-01	25,644
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	25,644
Number of participants with account balances	2009-01-01	11,709
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	62

Financial Data on BELK 401K SAVINGS PLAN

Measure	Date	Value
2022 : BELK 401K SAVINGS PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$-64,230,269
Total unrealized appreciation/depreciation of assets	2022-12-31	$-64,230,269
Total income from all sources (including contributions)	2022-12-31	$-35,935,548
Total of all expenses incurred	2022-12-31	$38,960,840
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$38,527,794
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$26,493,067
Value of total assets at end of year	2022-12-31	$342,302,260
Value of total assets at beginning of year	2022-12-31	$417,198,648
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$433,046
Total interest from all sources	2022-12-31	$154,818
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,646,836
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$1,646,836
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$15,517,087
Participant contributions at end of year	2022-12-31	$3,461,175
Participant contributions at beginning of year	2022-12-31	$3,496,300
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$1,732,102
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$1,636,441
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$1,125,425
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-74,896,388
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$342,302,260
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$417,198,648
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$433,046
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$59,604,601
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$72,629,405
Interest on participant loans	2022-12-31	$154,818
Value of interest in common/collective trusts at end of year	2022-12-31	$277,174,220
Value of interest in common/collective trusts at beginning of year	2022-12-31	$339,436,502
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$9,850,555
Employer contributions (assets) at end of year	2022-12-31	$330,162
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$38,527,794
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	2022-12-31	No
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	FORVIS, LLP
Accountancy firm EIN	2022-12-31	440160260
2021 : BELK 401K SAVINGS PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$39,361,176
Total unrealized appreciation/depreciation of assets	2021-12-31	$39,361,176
Total income from all sources (including contributions)	2021-12-31	$67,060,289
Total of all expenses incurred	2021-12-31	$47,391,877
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$46,947,657
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$24,695,747
Value of total assets at end of year	2021-12-31	$417,198,648
Value of total assets at beginning of year	2021-12-31	$397,530,236
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$444,220
Total interest from all sources	2021-12-31	$183,729
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$2,819,637
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$2,819,637
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$14,577,608
Participant contributions at end of year	2021-12-31	$3,496,300
Participant contributions at beginning of year	2021-12-31	$4,339,761
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$1,636,441
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$1,378,569
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$1,428,606
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$19,668,412
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$417,198,648
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$397,530,236
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$444,220
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$72,629,405
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$61,898,396
Interest on participant loans	2021-12-31	$183,729
Value of interest in common/collective trusts at end of year	2021-12-31	$339,436,502
Value of interest in common/collective trusts at beginning of year	2021-12-31	$329,913,510
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$8,689,533
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$46,947,657
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	2021-12-31	No
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	FORVIS, LLP
Accountancy firm EIN	2021-12-31	440160260
2020 : BELK 401K SAVINGS PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$44,939,474
Total unrealized appreciation/depreciation of assets	2020-12-31	$44,939,474
Total income from all sources (including contributions)	2020-12-31	$64,982,932
Total of all expenses incurred	2020-12-31	$63,435,665
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$62,961,950
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$18,356,535
Value of total assets at end of year	2020-12-31	$397,530,236
Value of total assets at beginning of year	2020-12-31	$395,982,969
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$473,715
Total interest from all sources	2020-12-31	$276,937
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,409,986
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$1,409,986
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$13,562,669
Participant contributions at end of year	2020-12-31	$4,339,761
Participant contributions at beginning of year	2020-12-31	$6,021,210
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$1,378,569
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$690,405
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$1,079,014
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,547,267
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$397,530,236
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$395,982,969
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$473,715
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$61,898,396
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$56,512,698
Interest on participant loans	2020-12-31	$276,937
Value of interest in common/collective trusts at end of year	2020-12-31	$329,913,510
Value of interest in common/collective trusts at beginning of year	2020-12-31	$332,485,742
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$3,714,852
Employer contributions (assets) at beginning of year	2020-12-31	$272,914
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$62,961,950
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	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2020-12-31	560747981
2019 : BELK 401K SAVINGS PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$64,686,968
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$64,686,968
Total unrealized appreciation/depreciation of assets	2019-12-31	$64,686,968
Total unrealized appreciation/depreciation of assets	2019-12-31	$64,686,968
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$5,810
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$5,810
Total income from all sources (including contributions)	2019-12-31	$97,886,853
Total income from all sources (including contributions)	2019-12-31	$97,886,853
Total of all expenses incurred	2019-12-31	$50,407,547
Total of all expenses incurred	2019-12-31	$50,407,547
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$49,727,775
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$49,727,775
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$31,258,993
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$31,258,993
Value of total assets at end of year	2019-12-31	$395,982,969
Value of total assets at end of year	2019-12-31	$395,982,969
Value of total assets at beginning of year	2019-12-31	$348,509,473
Value of total assets at beginning of year	2019-12-31	$348,509,473
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$679,772
Total interest from all sources	2019-12-31	$316,686
Total interest from all sources	2019-12-31	$316,686
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,624,206
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,624,206
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
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	$1,624,206
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$1,624,206
Administrative expenses professional fees incurred	2019-12-31	$38,839
Administrative expenses professional fees incurred	2019-12-31	$38,839
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$15,000,000
Value of fidelity bond cover	2019-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$17,338,935
Contributions received from participants	2019-12-31	$17,338,935
Participant contributions at end of year	2019-12-31	$6,021,210
Participant contributions at end of year	2019-12-31	$6,021,210
Participant contributions at beginning of year	2019-12-31	$6,045,280
Participant contributions at beginning of year	2019-12-31	$6,045,280
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$690,405
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$690,405
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$620,194
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$620,194
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,825,487
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,825,487
Liabilities. Value of operating payables at beginning of year	2019-12-31	$5,810
Liabilities. Value of operating payables at beginning of year	2019-12-31	$5,810
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
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$47,479,306
Value of net income/loss	2019-12-31	$47,479,306
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$395,982,969
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$395,982,969
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$348,503,663
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$348,503,663
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$640,933
Investment advisory and management fees	2019-12-31	$640,933
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$56,512,698
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$56,512,698
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$44,100,808
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$44,100,808
Interest on participant loans	2019-12-31	$316,686
Interest on participant loans	2019-12-31	$316,686
Value of interest in common/collective trusts at end of year	2019-12-31	$332,485,742
Value of interest in common/collective trusts at end of year	2019-12-31	$332,485,742
Value of interest in common/collective trusts at beginning of year	2019-12-31	$297,421,248
Value of interest in common/collective trusts at beginning of year	2019-12-31	$297,421,248
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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
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
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	$11,094,571
Contributions received in cash from employer	2019-12-31	$11,094,571
Employer contributions (assets) at end of year	2019-12-31	$272,914
Employer contributions (assets) at end of year	2019-12-31	$272,914
Employer contributions (assets) at beginning of year	2019-12-31	$321,943
Employer contributions (assets) at beginning of year	2019-12-31	$321,943
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$49,727,775
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$49,727,775
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	No
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	No
Did the plan have assets held for investment	2019-12-31	Yes
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
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
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2019-12-31	560747981
2018 : BELK 401K SAVINGS PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$0
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$5,810
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$8,220
Expenses. Interest paid	2018-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$13,622,935
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$57,409,872
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$56,799,836
Expenses. Certain deemed distributions of participant loans	2018-12-31	$5,967
Value of total corrective distributions	2018-12-31	$45,611
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$31,104,940
Value of total assets at end of year	2018-12-31	$348,509,473
Value of total assets at beginning of year	2018-12-31	$392,298,820
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$558,458
Total income from rents	2018-12-31	$0
Total interest from all sources	2018-12-31	$290,255
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,228,027
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$1,228,027
Assets. Real estate other than employer real property at end of year	2018-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2018-12-31	$0
Administrative expenses professional fees incurred	2018-12-31	$141,546
Assets. Corporate prefeered stocks other than exployer securities at end of year	2018-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2018-12-31	$0
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$25,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$16,881,023
Participant contributions at end of year	2018-12-31	$6,045,280
Participant contributions at beginning of year	2018-12-31	$6,386,970
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$620,194
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$598,075
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$3,335,514
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Assets. Loans (other than to participants) at end of year	2018-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$0
Other income not declared elsewhere	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$8,966
Liabilities. Value of operating payables at end of year	2018-12-31	$5,810
Liabilities. Value of operating payables at beginning of year	2018-12-31	$8,220
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$0
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
Income. Non cash contributions	2018-12-31	$0
Value of net income/loss	2018-12-31	$-43,786,937
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$348,503,663
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$392,290,600
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
Assets. partnership/joint venture interests at end of year	2018-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2018-12-31	$0
Investment advisory and management fees	2018-12-31	$407,946
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$44,100,808
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$41,360,946
Value of interest in pooled separate accounts at end of year	2018-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$0
Interest on participant loans	2018-12-31	$290,255
Income. Interest from loans (other than to participants)	2018-12-31	$0
Interest earned on other investments	2018-12-31	$0
Income. Interest from US Government securities	2018-12-31	$0
Income. Interest from corporate debt instruments	2018-12-31	$0
Value of interest in master investment trust accounts at end of year	2018-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2018-12-31	$0
Value of interest in common/collective trusts at end of year	2018-12-31	$297,421,248
Value of interest in common/collective trusts at beginning of year	2018-12-31	$343,661,744
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2018-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Asset value of US Government securities at end of year	2018-12-31	$0
Asset value of US Government securities at beginning of year	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-4,328,901
Net investment gain/loss from pooled separate accounts	2018-12-31	$0
Net investment gain or loss from common/collective trusts	2018-12-31	$-14,671,386
Net gain/loss from 103.12 investment entities	2018-12-31	$0
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	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Assets. Invements in employer securities at end of year	2018-12-31	$0
Assets. Invements in employer securities at beginning of year	2018-12-31	$0
Assets. Value of employer real property at end of year	2018-12-31	$0
Assets. Value of employer real property at beginning of year	2018-12-31	$0
Contributions received in cash from employer	2018-12-31	$10,888,403
Employer contributions (assets) at end of year	2018-12-31	$321,943
Employer contributions (assets) at beginning of year	2018-12-31	$291,085
Income. Dividends from preferred stock	2018-12-31	$0
Income. Dividends from common stock	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$56,799,836
Asset. Corporate debt instrument preferred debt at end of year	2018-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2018-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2018-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2018-12-31	$0
Contract administrator fees	2018-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2018-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2018-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2018-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2018-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2018-12-31	$0
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
Aggregate proceeds on sale of assets	2018-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2018-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-12-31	$0
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2018-12-31	560747981
2017 : BELK 401K SAVINGS PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$0
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$8,220
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$27,149
Expenses. Interest paid	2017-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$81,471,574
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$62,311,592
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$61,543,103
Expenses. Certain deemed distributions of participant loans	2017-12-31	$11,929
Value of total corrective distributions	2017-12-31	$53,449
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$28,018,887
Value of total assets at end of year	2017-12-31	$392,298,820
Value of total assets at beginning of year	2017-12-31	$373,157,767
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$703,111
Total income from rents	2017-12-31	$0
Total interest from all sources	2017-12-31	$273,809
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$829,466
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$829,466
Assets. Real estate other than employer real property at end of year	2017-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2017-12-31	$0
Administrative expenses professional fees incurred	2017-12-31	$107,864
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$25,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$16,597,334
Participant contributions at end of year	2017-12-31	$6,386,970
Participant contributions at beginning of year	2017-12-31	$6,301,116
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$598,075
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$243,877
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,227,792
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Assets. Loans (other than to participants) at end of year	2017-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$0
Other income not declared elsewhere	2017-12-31	$0
Administrative expenses (other) incurred	2017-12-31	$29,432
Liabilities. Value of operating payables at end of year	2017-12-31	$8,220
Liabilities. Value of operating payables at beginning of year	2017-12-31	$27,149
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$0
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
Income. Non cash contributions	2017-12-31	$0
Value of net income/loss	2017-12-31	$19,159,982
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$392,290,600
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$373,130,618
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
Assets. partnership/joint venture interests at end of year	2017-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2017-12-31	$0
Investment advisory and management fees	2017-12-31	$565,815
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$41,360,946
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$33,525,214
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$0
Interest on participant loans	2017-12-31	$273,809
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$0
Income. Interest from US Government securities	2017-12-31	$0
Income. Interest from corporate debt instruments	2017-12-31	$0
Value of interest in master investment trust accounts at end of year	2017-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$343,661,744
Value of interest in common/collective trusts at beginning of year	2017-12-31	$332,746,169
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2017-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Asset value of US Government securities at end of year	2017-12-31	$0
Asset value of US Government securities at beginning of year	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$5,987,987
Net investment gain/loss from pooled separate accounts	2017-12-31	$0
Net investment gain or loss from common/collective trusts	2017-12-31	$46,361,425
Net gain/loss from 103.12 investment entities	2017-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Assets. Invements in employer securities at end of year	2017-12-31	$0
Assets. Invements in employer securities at beginning of year	2017-12-31	$0
Assets. Value of employer real property at end of year	2017-12-31	$0
Assets. Value of employer real property at beginning of year	2017-12-31	$0
Contributions received in cash from employer	2017-12-31	$10,193,761
Employer contributions (assets) at end of year	2017-12-31	$291,085
Employer contributions (assets) at beginning of year	2017-12-31	$341,391
Income. Dividends from preferred stock	2017-12-31	$0
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$61,543,103
Asset. Corporate debt instrument preferred debt at end of year	2017-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$0
Contract administrator fees	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2017-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-12-31	$0
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
Aggregate proceeds on sale of assets	2017-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-12-31	$0
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2017-12-31	560747981
2016 : BELK 401K SAVINGS PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$27,149
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$23,290
Expenses. Interest paid	2016-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$54,762,132
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$48,070,033
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$47,314,621
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Value of total corrective distributions	2016-12-31	$54,976
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$29,396,646
Value of total assets at end of year	2016-12-31	$373,157,767
Value of total assets at beginning of year	2016-12-31	$366,461,809
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$700,436
Total income from rents	2016-12-31	$0
Total interest from all sources	2016-12-31	$276,492
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$667,443
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$667,443
Assets. Real estate other than employer real property at end of year	2016-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$0
Administrative expenses professional fees incurred	2016-12-31	$134,997
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$25,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$17,301,986
Participant contributions at end of year	2016-12-31	$6,301,116
Participant contributions at beginning of year	2016-12-31	$6,347,970
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$243,877
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$3,253
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,131,474
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Assets. Loans (other than to participants) at end of year	2016-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$13,576
Administrative expenses (other) incurred	2016-12-31	$29,427
Liabilities. Value of operating payables at end of year	2016-12-31	$27,149
Liabilities. Value of operating payables at beginning of year	2016-12-31	$23,290
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$0
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
Income. Non cash contributions	2016-12-31	$0
Value of net income/loss	2016-12-31	$6,692,099
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$373,130,618
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$366,438,519
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
Assets. partnership/joint venture interests at end of year	2016-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$0
Investment advisory and management fees	2016-12-31	$536,012
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$33,525,214
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$27,788,430
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$0
Interest on participant loans	2016-12-31	$276,492
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$0
Income. Interest from US Government securities	2016-12-31	$0
Income. Interest from corporate debt instruments	2016-12-31	$0
Value of interest in master investment trust accounts at end of year	2016-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$332,746,169
Value of interest in common/collective trusts at beginning of year	2016-12-31	$332,043,736
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Asset value of US Government securities at end of year	2016-12-31	$0
Asset value of US Government securities at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$2,108,015
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Net investment gain or loss from common/collective trusts	2016-12-31	$22,299,960
Net gain/loss from 103.12 investment entities	2016-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Assets. Value of employer real property at end of year	2016-12-31	$0
Assets. Value of employer real property at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$10,963,186
Employer contributions (assets) at end of year	2016-12-31	$341,391
Employer contributions (assets) at beginning of year	2016-12-31	$278,420
Income. Dividends from preferred stock	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$47,314,621
Asset. Corporate debt instrument preferred debt at end of year	2016-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$0
Contract administrator fees	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-12-31	$0
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
Aggregate proceeds on sale of assets	2016-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2016-12-31	560747981
2015 : BELK 401K SAVINGS PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$0
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$23,290
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$180,916
Expenses. Interest paid	2015-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$28,640,280
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$50,638,859
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$50,293,819
Expenses. Certain deemed distributions of participant loans	2015-12-31	$-114,951
Value of total corrective distributions	2015-12-31	$13,415
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$28,117,063
Value of total assets at end of year	2015-12-31	$366,461,809
Value of total assets at beginning of year	2015-12-31	$388,618,014
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$446,576
Total income from rents	2015-12-31	$0
Total interest from all sources	2015-12-31	$282,335
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$2,478,249
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$2,478,249
Assets. Real estate other than employer real property at end of year	2015-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$0
Administrative expenses professional fees incurred	2015-12-31	$140,648
Assets. Corporate prefeered stocks other than exployer securities at end of year	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$25,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$16,593,260
Participant contributions at end of year	2015-12-31	$6,347,970
Participant contributions at beginning of year	2015-12-31	$6,459,010
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$3,253
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$82,343,931
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,111,009
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$212,432
Assets. Loans (other than to participants) at end of year	2015-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$-2
Administrative expenses (other) incurred	2015-12-31	$34,024
Liabilities. Value of operating payables at end of year	2015-12-31	$23,290
Liabilities. Value of operating payables at beginning of year	2015-12-31	$180,916
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$155,848
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
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$-21,998,579
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$366,438,519
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$388,437,098
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
Assets. partnership/joint venture interests at end of year	2015-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2015-12-31	$0
Investment advisory and management fees	2015-12-31	$271,904
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$27,788,430
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$296,138,112
Value of interest in pooled separate accounts at end of year	2015-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$282,335
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$0
Income. Interest from US Government securities	2015-12-31	$0
Income. Interest from corporate debt instruments	2015-12-31	$0
Value of interest in master investment trust accounts at end of year	2015-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$332,043,736
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$3,129,228
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$3,129,228
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2015-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Asset value of US Government securities at end of year	2015-12-31	$0
Asset value of US Government securities at beginning of year	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$6,036,686
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$-8,274,051
Net gain/loss from 103.12 investment entities	2015-12-31	$0
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
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Assets. Value of employer real property at end of year	2015-12-31	$0
Assets. Value of employer real property at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$10,412,794
Employer contributions (assets) at end of year	2015-12-31	$278,420
Employer contributions (assets) at beginning of year	2015-12-31	$179,453
Income. Dividends from preferred stock	2015-12-31	$0
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$50,293,819
Asset. Corporate debt instrument preferred debt at end of year	2015-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$0
Contract administrator fees	2015-12-31	$0
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	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2015-12-31	$0
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
Aggregate proceeds on sale of assets	2015-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2015-12-31	560747981
2014 : BELK 401K SAVINGS PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$180,916
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$9,238
Expenses. Interest paid	2014-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$44,329,297
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$30,820,419
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$30,521,888
Expenses. Certain deemed distributions of participant loans	2014-12-31	$0
Value of total corrective distributions	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$26,530,353
Value of total assets at end of year	2014-12-31	$388,618,014
Value of total assets at beginning of year	2014-12-31	$374,937,458
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$298,531
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$376,356
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$10,698,217
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$10,698,217
Assets. Real estate other than employer real property at end of year	2014-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$25,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$15,291,657
Participant contributions at end of year	2014-12-31	$6,459,010
Participant contributions at beginning of year	2014-12-31	$6,156,115
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$82,343,931
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$83,840,138
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,563,958
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$212,432
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$95,098
Assets. Loans (other than to participants) at end of year	2014-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$1,306,907
Administrative expenses (other) incurred	2014-12-31	$0
Liabilities. Value of operating payables at end of year	2014-12-31	$180,916
Liabilities. Value of operating payables at beginning of year	2014-12-31	$9,238
Total non interest bearing cash at end of year	2014-12-31	$155,848
Total non interest bearing cash at beginning of year	2014-12-31	$326,498
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
Income. Non cash contributions	2014-12-31	$0
Value of net income/loss	2014-12-31	$13,508,878
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$388,437,098
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$374,928,220
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
Assets. partnership/joint venture interests at end of year	2014-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2014-12-31	$0
Investment advisory and management fees	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$296,138,112
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$281,460,815
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$0
Interest on participant loans	2014-12-31	$288,580
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$87,776
Income. Interest from US Government securities	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Value of interest in master investment trust accounts at end of year	2014-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$3,129,228
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$2,900,932
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$2,900,932
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2014-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2014-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Asset value of US Government securities at end of year	2014-12-31	$0
Asset value of US Government securities at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$5,417,464
Net investment gain/loss from pooled separate accounts	2014-12-31	$0
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Net gain/loss from 103.12 investment entities	2014-12-31	$0
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
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Assets. Value of employer real property at end of year	2014-12-31	$0
Assets. Value of employer real property at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$9,674,738
Employer contributions (assets) at end of year	2014-12-31	$179,453
Employer contributions (assets) at beginning of year	2014-12-31	$157,862
Income. Dividends from preferred stock	2014-12-31	$0
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$30,521,888
Asset. Corporate debt instrument preferred debt at end of year	2014-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$0
Contract administrator fees	2014-12-31	$298,531
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2014-12-31	$0
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
Aggregate proceeds on sale of assets	2014-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2014-12-31	560747981
2013 : BELK 401K SAVINGS PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total transfer of assets from this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$9,238
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$1,732,697
Expenses. Interest paid	2013-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$74,282,791
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$36,419,455
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$36,193,903
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$24,809,768
Value of total assets at end of year	2013-12-31	$374,937,458
Value of total assets at beginning of year	2013-12-31	$338,797,581
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$225,552
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$279,565
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$9,972,262
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$9,972,262
Assets. Real estate other than employer real property at end of year	2013-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$25,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$15,659,311
Participant contributions at end of year	2013-12-31	$6,156,115
Participant contributions at beginning of year	2013-12-31	$5,992,942
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$83,840,138
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$85,906,527
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$95,098
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$660,742
Assets. Loans (other than to participants) at end of year	2013-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$1,634,005
Administrative expenses (other) incurred	2013-12-31	$0
Liabilities. Value of operating payables at end of year	2013-12-31	$9,238
Liabilities. Value of operating payables at beginning of year	2013-12-31	$1,732,697
Total non interest bearing cash at end of year	2013-12-31	$326,498
Total non interest bearing cash at beginning of year	2013-12-31	$1,304,578
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
Income. Non cash contributions	2013-12-31	$0
Value of net income/loss	2013-12-31	$37,863,336
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$374,928,220
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$337,064,884
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
Assets. partnership/joint venture interests at end of year	2013-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$281,460,815
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$241,296,501
Value of interest in pooled separate accounts at end of year	2013-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$0
Interest on participant loans	2013-12-31	$277,064
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$2,501
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in master investment trust accounts at end of year	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$2,900,932
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$3,488,091
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$3,488,091
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Asset value of US Government securities at end of year	2013-12-31	$0
Asset value of US Government securities at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$37,587,191
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
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
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Assets. Value of employer real property at end of year	2013-12-31	$0
Assets. Value of employer real property at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$9,150,457
Employer contributions (assets) at end of year	2013-12-31	$157,862
Employer contributions (assets) at beginning of year	2013-12-31	$148,200
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$36,193,903
Asset. Corporate debt instrument preferred debt at end of year	2013-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$0
Contract administrator fees	2013-12-31	$225,552
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-12-31	$0
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
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2013-12-31	560747981
2012 : BELK 401K SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$1,732,697
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$904,639
Total income from all sources (including contributions)	2012-12-31	$59,201,401
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$32,729,399
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$32,554,222
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$23,855,877
Value of total assets at end of year	2012-12-31	$338,797,581
Value of total assets at beginning of year	2012-12-31	$311,497,521
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$175,177
Total interest from all sources	2012-12-31	$289,253
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$7,465,631
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$7,465,631
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$25,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$14,966,003
Participant contributions at end of year	2012-12-31	$5,992,942
Participant contributions at beginning of year	2012-12-31	$5,867,729
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$85,906,527
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$88,794,592
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$660,742
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$6,126
Liabilities. Value of operating payables at end of year	2012-12-31	$1,732,697
Liabilities. Value of operating payables at beginning of year	2012-12-31	$904,639
Total non interest bearing cash at end of year	2012-12-31	$1,304,578
Total non interest bearing cash at beginning of year	2012-12-31	$850,999
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	$26,472,002
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$337,064,884
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$310,592,882
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
Investment advisory and management fees	2012-12-31	$99,151
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$241,296,501
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$214,263,359
Interest on participant loans	2012-12-31	$288,026
Interest earned on other investments	2012-12-31	$1,227
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$3,488,091
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$1,589,531
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$1,589,531
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$27,590,640
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	$8,889,874
Employer contributions (assets) at end of year	2012-12-31	$148,200
Employer contributions (assets) at beginning of year	2012-12-31	$125,185
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$32,554,222
Contract administrator fees	2012-12-31	$76,026
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2012-12-31	560747981
2011 : BELK 401K SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$904,639
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$1,057,669
Total income from all sources (including contributions)	2011-12-31	$20,857,586
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$31,822,218
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$31,475,633
Expenses. Certain deemed distributions of participant loans	2011-12-31	$5,750
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$22,370,414
Value of total assets at end of year	2011-12-31	$311,497,521
Value of total assets at beginning of year	2011-12-31	$322,615,183
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$340,835
Total interest from all sources	2011-12-31	$6,486,059
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$0
Administrative expenses professional fees incurred	2011-12-31	$26,224
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$20,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$14,044,583
Participant contributions at end of year	2011-12-31	$5,867,729
Participant contributions at beginning of year	2011-12-31	$5,943,113
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$203,885
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$88,794,592
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$91,587,318
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$4,694
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$6,126
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$189,268
Other income not declared elsewhere	2011-12-31	$2,393,849
Liabilities. Value of operating payables at end of year	2011-12-31	$904,639
Liabilities. Value of operating payables at beginning of year	2011-12-31	$1,057,669
Total non interest bearing cash at end of year	2011-12-31	$850,999
Total non interest bearing cash at beginning of year	2011-12-31	$910,852
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	$-10,964,632
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$310,592,882
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$321,557,514
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
Investment advisory and management fees	2011-12-31	$10,223
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$214,263,359
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$221,766,545
Interest on participant loans	2011-12-31	$302,643
Interest earned on other investments	2011-12-31	$6,183,416
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$1,589,531
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,775,606
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,775,606
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-10,392,736
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	$8,321,137
Employer contributions (assets) at end of year	2011-12-31	$125,185
Employer contributions (assets) at beginning of year	2011-12-31	$238,596
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$31,475,633
Contract administrator fees	2011-12-31	$304,388
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2011-12-31	560747981
2010 : BELK 401K SAVINGS PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$21,548,047
Total unrealized appreciation/depreciation of assets	2010-12-31	$21,548,047
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$1,057,669
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$572,387
Total income from all sources (including contributions)	2010-12-31	$50,736,971
Total of all expenses incurred	2010-12-31	$30,939,829
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$30,156,260
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$21,967,767
Value of total assets at end of year	2010-12-31	$322,615,183
Value of total assets at beginning of year	2010-12-31	$302,332,759
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$783,569
Total interest from all sources	2010-12-31	$2,645,090
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$4,558,163
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$59,112
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$20,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$13,694,949
Participant contributions at end of year	2010-12-31	$5,943,113
Participant contributions at beginning of year	2010-12-31	$5,771,004
Participant contributions at end of year	2010-12-31	$203,885
Participant contributions at beginning of year	2010-12-31	$201,227
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$91,587,318
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$92,875,514
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$189,268
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$232,248
Other income not declared elsewhere	2010-12-31	$17,904
Administrative expenses (other) incurred	2010-12-31	$381,308
Liabilities. Value of operating payables at end of year	2010-12-31	$1,057,669
Liabilities. Value of operating payables at beginning of year	2010-12-31	$572,387
Total non interest bearing cash at end of year	2010-12-31	$910,852
Total non interest bearing cash at beginning of year	2010-12-31	$155,671
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	$19,797,142
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$321,557,514
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$301,760,372
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
Investment advisory and management fees	2010-12-31	$343,149
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$221,766,545
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$201,666,190
Interest on participant loans	2010-12-31	$335,450
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,775,606
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$1,223,432
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$1,223,432
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$2,309,640
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	$8,272,818
Employer contributions (assets) at end of year	2010-12-31	$238,596
Employer contributions (assets) at beginning of year	2010-12-31	$207,473
Income. Dividends from common stock	2010-12-31	$4,558,163
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$30,156,260
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	Yes
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2010-12-31	560747981
2009 : BELK 401K SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for BELK 401K SAVINGS PLAN

2022: BELK 401K SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: BELK 401K SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: BELK 401K SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: BELK 401K SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: BELK 401K SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: BELK 401K SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: BELK 401K SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: BELK 401K SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: BELK 401K SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: BELK 401K SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: BELK 401K SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: BELK 401K SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: BELK 401K SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: BELK 401K SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	BELK, INC
Employer identification number (EIN):	560616731
NAIC Classification:	452200

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1998-03-12
Company Identification Number:	0012011606
Legal Registered Office Address:	2801 W TYVOLA RD ATTN:TAX DEPT CHARLOTTE United States of America (USA) 28217