401k Plan data: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN plan

GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 401k Plan overview

Plan Name	GARDEN RIDGE ASSOCIATE RETIREMENT PLAN
Plan identification number	002

GARDEN RIDGE ASSOCIATE RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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.

401k Sponsoring company profile

AT HOME STORES, LLC has sponsored the creation of one or more 401k plans.

Company Name: AT HOME STORES, LLC

Employer identification number (EIN): 760484961

NAIC Classification: 444110
NAIC Description: Home Centers

Additional information about AT HOME STORES, LLC

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2007-06-06

Company Identification Number: 0800826164

Legal Registered Office Address: 9000 CYPRESS WATERS BLVD

COPPELL
United States of America (USA)
75019

More information about AT HOME STORES, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GARDEN RIDGE ASSOCIATE RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2013-01-01 BARBARA BEAGLE
002 2012-01-01 BARBARA BEAGLE
002 2011-01-01 BARBARA BEAGLE
002 2009-01-01 BARBARA BEAGLE
002 2009-01-01 BARBARA BEAGLE
002 2007-01-01 BARBARA BEAGLE BARBARA BEAGLE 2012-02-20

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2013-01-01	BARBARA BEAGLE
002	2012-01-01	BARBARA BEAGLE
002	2011-01-01	BARBARA BEAGLE
002	2009-01-01	BARBARA BEAGLE
002	2009-01-01	BARBARA BEAGLE
002	2007-01-01	BARBARA BEAGLE	BARBARA BEAGLE	2012-02-20

Plan Statistics for GARDEN RIDGE ASSOCIATE RETIREMENT PLAN

401k plan membership statisitcs for GARDEN RIDGE ASSOCIATE RETIREMENT PLAN

Measure Date Value
2013: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 567
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 0
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 0
Total of all active and inactive participants 2013-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 0
Number of participants with account balances 2013-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 490
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 341
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 225
Total of all active and inactive participants 2012-01-01 566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 567
Number of participants with account balances 2012-01-01 228
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 655
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 375
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 114
Total of all active and inactive participants 2011-01-01 489
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 490
Number of participants with account balances 2011-01-01 148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 5
2009: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,195
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,029
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 108
Total of all active and inactive participants 2009-01-01 1,137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 1,138
Number of participants with account balances 2009-01-01 194
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 14
2007: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2007 401k membership
Total participants, beginning-of-year 2007-01-01 2,928
Total number of active participants reported on line 7a of the Form 5500 2007-01-01 1,099
Number of other retired or separated participants entitled to future benefits 2007-01-01 104
Total of all active and inactive participants 2007-01-01 1,203
Total participants 2007-01-01 1,203
Number of participants with account balances 2007-01-01 218
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2007-01-01 12

Measure	Date	Value
2013: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	567
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	0
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	0
Total of all active and inactive participants	2013-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	0
Number of participants with account balances	2013-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	490
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	341
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	225
Total of all active and inactive participants	2012-01-01	566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	567
Number of participants with account balances	2012-01-01	228
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	655
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	375
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	114
Total of all active and inactive participants	2011-01-01	489
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	490
Number of participants with account balances	2011-01-01	148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	5
2009: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,195
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,029
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	108
Total of all active and inactive participants	2009-01-01	1,137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	1,138
Number of participants with account balances	2009-01-01	194
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	14
2007: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2007 401k membership
Total participants, beginning-of-year	2007-01-01	2,928
Total number of active participants reported on line 7a of the Form 5500	2007-01-01	1,099
Number of other retired or separated participants entitled to future benefits	2007-01-01	104
Total of all active and inactive participants	2007-01-01	1,203
Total participants	2007-01-01	1,203
Number of participants with account balances	2007-01-01	218
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2007-01-01	12

Financial Data on GARDEN RIDGE ASSOCIATE RETIREMENT PLAN

Measure	Date	Value
2013 : GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-05-10	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-05-10	$6,939
Total income from all sources (including contributions)	2013-05-10	$39,990
Total of all expenses incurred	2013-05-10	$1,848,656
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-05-10	$1,855,592
Value of total corrective distributions	2013-05-10	$-6,939
Value of total assets at end of year	2013-05-10	$0
Value of total assets at beginning of year	2013-05-10	$1,815,605
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-05-10	$3
Total interest from all sources	2013-05-10	$387
Total dividends received (eg from common stock, registered investment company shares)	2013-05-10	$168
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-05-10	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2013-05-10	$0
Total dividends received from registered investment company shares (eg mutual funds)	2013-05-10	$168
Was this plan covered by a fidelity bond	2013-05-10	Yes
Value of fidelity bond cover	2013-05-10	$2,000,000
If this is an individual account plan, was there a blackout period	2013-05-10	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-05-10	$0
Were there any nonexempt tranactions with any party-in-interest	2013-05-10	No
Participant contributions at end of year	2013-05-10	$0
Participant contributions at beginning of year	2013-05-10	$39,012
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-05-10	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-05-10	$6,939
Administrative expenses (other) incurred	2013-05-10	$3
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-05-10	No
Value of net income/loss	2013-05-10	$-1,808,666
Value of net assets at end of year (total assets less liabilities)	2013-05-10	$0
Value of net assets at beginning of year (total assets less liabilities)	2013-05-10	$1,808,666
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-05-10	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-05-10	No
Were any leases to which the plan was party in default or uncollectible	2013-05-10	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-05-10	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-05-10	$1,369,954
Interest on participant loans	2013-05-10	$385
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-05-10	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-05-10	$406,639
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-05-10	$406,639
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-05-10	$2
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-05-10	$39,435
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-05-10	No
Was there a failure to transmit to the plan any participant contributions	2013-05-10	No
Has the plan failed to provide any benefit when due under the plan	2013-05-10	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-05-10	$1,855,592
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-05-10	No
Did the plan have assets held for investment	2013-05-10	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	2013-05-10	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-05-10	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-05-10	No
Opinion of an independent qualified public accountant for this plan	2013-05-10	Unqualified
Accountancy firm name	2013-05-10	MONTGOMERY COCCIA GREILICH
Accountancy firm EIN	2013-05-10	752919818
2012 : GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$6,939
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$218,565
Total income from all sources (including contributions)	2012-12-31	$390,288
Total of all expenses incurred	2012-12-31	$1,241,606
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,233,456
Expenses. Certain deemed distributions of participant loans	2012-12-31	$3,605
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$108,522
Value of total assets at end of year	2012-12-31	$1,815,605
Value of total assets at beginning of year	2012-12-31	$2,878,549
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$4,545
Total interest from all sources	2012-12-31	$2,284
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$42,680
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2012-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$42,680
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
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	$88,756
Participant contributions at end of year	2012-12-31	$39,012
Participant contributions at beginning of year	2012-12-31	$36,714
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$4,346
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$6,939
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$218,565
Administrative expenses (other) incurred	2012-12-31	$4,545
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	$-851,318
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,808,666
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,659,984
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,369,954
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,040,798
Interest on participant loans	2012-12-31	$2,218
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$406,639
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$586,873
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$586,873
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$66
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$236,802
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	$19,766
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$209,818
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,233,456
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	MONTGOMERY COSCIA GREILICH
Accountancy firm EIN	2012-12-31	752919818
2011 : GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$218,565
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$200,631
Total income from all sources (including contributions)	2011-12-31	$111,283
Total of all expenses incurred	2011-12-31	$902,192
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$892,766
Expenses. Certain deemed distributions of participant loans	2011-12-31	$8,607
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$178,703
Value of total assets at end of year	2011-12-31	$2,878,549
Value of total assets at beginning of year	2011-12-31	$3,651,524
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$819
Total interest from all sources	2011-12-31	$2,617
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$39,771
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	$39,771
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$2,000,000
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	$141,275
Participant contributions at end of year	2011-12-31	$36,714
Participant contributions at beginning of year	2011-12-31	$45,525
Participant contributions at end of year	2011-12-31	$4,346
Participant contributions at beginning of year	2011-12-31	$7,715
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$218,565
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$200,631
Administrative expenses (other) incurred	2011-12-31	$819
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	$-790,909
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,659,984
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,450,893
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,040,798
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,779,132
Interest on participant loans	2011-12-31	$2,539
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$586,873
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$608,686
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$608,686
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$78
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-109,808
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	$37,428
Employer contributions (assets) at end of year	2011-12-31	$209,818
Employer contributions (assets) at beginning of year	2011-12-31	$210,466
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$892,766
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	MONTGOMERY COSCIA GREILICH LLP
Accountancy firm EIN	2011-12-31	752919818
2010 : GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$200,631
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$153,845
Total income from all sources (including contributions)	2010-12-31	$647,455
Total of all expenses incurred	2010-12-31	$414,393
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$409,714
Expenses. Certain deemed distributions of participant loans	2010-12-31	$3,364
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$278,001
Value of total assets at end of year	2010-12-31	$3,651,524
Value of total assets at beginning of year	2010-12-31	$3,371,676
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,315
Total interest from all sources	2010-12-31	$4,499
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$65,642
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$65,642
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$181,119
Participant contributions at end of year	2010-12-31	$45,525
Participant contributions at beginning of year	2010-12-31	$84,444
Participant contributions at end of year	2010-12-31	$7,715
Participant contributions at beginning of year	2010-12-31	$8,786
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$4,180
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$200,631
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$153,845
Administrative expenses (other) incurred	2010-12-31	$1,315
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	$233,062
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,450,893
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,217,831
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,779,132
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,402,507
Interest on participant loans	2010-12-31	$4,379
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$608,686
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$720,577
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$720,577
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$120
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$299,313
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	Yes
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	$92,702
Employer contributions (assets) at end of year	2010-12-31	$210,466
Employer contributions (assets) at beginning of year	2010-12-31	$155,362
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$409,714
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	MONTGOMERY COSCIA GREILICH LLP
Accountancy firm EIN	2010-12-31	752919818
2009 : GARDEN RIDGE ASSOCIATE RETIREMENT 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
2008 : GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2008 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2008-12-31	$59,388
Total income from all sources (including contributions)	2008-12-31	$-370,832
Total of all expenses incurred	2008-12-31	$596,368
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2008-12-31	$563,104
Expenses. Certain deemed distributions of participant loans	2008-12-31	$21,313
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2008-12-31	$553,195
Value of total assets at end of year	2008-12-31	$2,690,089
Value of total assets at beginning of year	2008-12-31	$3,597,901
Total of administrative expenses incurred including professional, contract, advisory and management fees	2008-12-31	$11,951
Total interest from all sources	2008-12-31	$24,068
Total dividends received (eg from common stock, registered investment company shares)	2008-12-31	$83,533
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2008-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2008-12-31	$83,533
Was this plan covered by a fidelity bond	2008-12-31	Yes
Value of fidelity bond cover	2008-12-31	$2,000,000
Were there any nonexempt tranactions with any party-in-interest	2008-12-31	No
Contributions received from participants	2008-12-31	$412,108
Participant contributions at end of year	2008-12-31	$52,598
Participant contributions at beginning of year	2008-12-31	$89,060
Income. Received or receivable in cash from other sources (including rollovers)	2008-12-31	$13,433
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2008-12-31	$59,388
Administrative expenses (other) incurred	2008-12-31	$11,951
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2008-12-31	No
Value of net income/loss	2008-12-31	$-967,200
Value of net assets at end of year (total assets less liabilities)	2008-12-31	$2,630,701
Value of net assets at beginning of year (total assets less liabilities)	2008-12-31	$3,597,901
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2008-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2008-12-31	No
Were any leases to which the plan was party in default or uncollectible	2008-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2008-12-31	$1,843,932
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2008-12-31	$2,946,724
Interest on participant loans	2008-12-31	$4,779
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2008-12-31	$734,171
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2008-12-31	$562,117
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2008-12-31	$562,117
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2008-12-31	$19,289
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2008-12-31	$-1,031,628
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2008-12-31	No
Was there a failure to transmit to the plan any participant contributions	2008-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2008-12-31	No
Contributions received in cash from employer	2008-12-31	$127,654
Employer contributions (assets) at end of year	2008-12-31	$59,388
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2008-12-31	$563,104
Did the plan have assets held for investment	2008-12-31	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	2008-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2008-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2008-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2008-12-31	Unqualified
Accountancy firm name	2008-12-31	MONTGOMERY COSCIA GREILICH LLP
Accountancy firm EIN	2008-12-31	752919818
2007 : GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2007 401k financial data
Total income from all sources (including contributions)	2007-12-31	$894,126
Total of all expenses incurred	2007-12-31	$495,898
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2007-12-31	$439,377
Expenses. Certain deemed distributions of participant loans	2007-12-31	$24
Value of total corrective distributions	2007-12-31	$42,212
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2007-12-31	$594,726
Value of total assets at end of year	2007-12-31	$3,597,901
Value of total assets at beginning of year	2007-12-31	$3,199,673
Total of administrative expenses incurred including professional, contract, advisory and management fees	2007-12-31	$14,285
Total interest from all sources	2007-12-31	$29,404
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2007-12-31	No
Was this plan covered by a fidelity bond	2007-12-31	Yes
Value of fidelity bond cover	2007-12-31	$2,000,000
Were there any nonexempt tranactions with any party-in-interest	2007-12-31	No
Contributions received from participants	2007-12-31	$392,642
Participant contributions at end of year	2007-12-31	$89,060
Participant contributions at beginning of year	2007-12-31	$54,186
Income. Received or receivable in cash from other sources (including rollovers)	2007-12-31	$139,214
Administrative expenses (other) incurred	2007-12-31	$14,285
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2007-12-31	No
Value of net income/loss	2007-12-31	$398,228
Value of net assets at end of year (total assets less liabilities)	2007-12-31	$3,597,901
Value of net assets at beginning of year (total assets less liabilities)	2007-12-31	$3,199,673
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2007-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2007-12-31	No
Were any leases to which the plan was party in default or uncollectible	2007-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2007-12-31	$2,946,724
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2007-12-31	$2,678,376
Interest on participant loans	2007-12-31	$4,164
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2007-12-31	$562,117
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2007-12-31	$467,111
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2007-12-31	$467,111
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2007-12-31	$25,240
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2007-12-31	$269,996
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2007-12-31	No
Was there a failure to transmit to the plan any participant contributions	2007-12-31	No
Has the plan failed to provide any benefit when due under the plan	2007-12-31	No
Contributions received in cash from employer	2007-12-31	$62,870
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2007-12-31	$439,377
Did the plan have assets held for investment	2007-12-31	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	2007-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2007-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2007-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2007-12-31	Unqualified
Accountancy firm name	2007-12-31	SIMONTON & KUTAC, L.L.P.
Accountancy firm EIN	2007-12-31	760523829

Form 5500 Responses for GARDEN RIDGE ASSOCIATE RETIREMENT PLAN

2013: GARDEN RIDGE ASSOCIATE RETIREMENT 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	Yes
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: GARDEN RIDGE ASSOCIATE RETIREMENT 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 funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
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
2009: GARDEN RIDGE ASSOCIATE RETIREMENT 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
2007: GARDEN RIDGE ASSOCIATE RETIREMENT PLAN 2007 form 5500 responses
2007-01-01	Type of plan entity	Single employer plan
2007-01-01	Plan funding arrangement – Trust	Yes
2007-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	AT HOME STORES, LLC
Employer identification number (EIN):	760484961
NAIC Classification:	444110
NAIC Description:	Home Centers

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2007-06-06
Company Identification Number:	0800826164
Legal Registered Office Address:	9000 CYPRESS WATERS BLVD COPPELL United States of America (USA) 75019