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ROSS STORES, INC. EMPLOYEES' ERISA WELFARE BENEFIT PLAN 401k Plan overview

Plan NameROSS STORES, INC. EMPLOYEES' ERISA WELFARE BENEFIT PLAN
Plan identification number 550

ROSS STORES, INC. EMPLOYEES' ERISA WELFARE BENEFIT PLAN Benefits

401k Plan TypeWelfare Benefit
Plan Features/Benefits
  • Other welfare benefit cover

401k Sponsoring company profile

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

Company Name:ROSS STORES, INC.
Employer identification number (EIN):941390387
NAIC Classification:448140
NAIC Description:Family Clothing Stores

Additional information about ROSS STORES, INC.

Jurisdiction of Incorporation: Florida Department of State Division of Corporations
Incorporation Date: 1980-10-20
Company Identification Number: F02264
Legal Registered Office Address: 5715 JAPONICA AVENUE

PENSACOLA

32507

More information about ROSS STORES, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ROSS STORES, INC. EMPLOYEES' ERISA WELFARE BENEFIT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
5502009-01-01DON MACNEIL DON MACNEIL2010-10-14

Financial Data on ROSS STORES, INC. EMPLOYEES' ERISA WELFARE BENEFIT PLAN

Measure Date Value
2010 : ROSS STORES, INC. EMPLOYEES' ERISA WELFARE BENEFIT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-10-01$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-10-01$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-10-01$0
Total income from all sources (including contributions)2010-10-01$10,339,917
Total loss/gain on sale of assets2010-10-01$0
Total of all expenses incurred2010-10-01$16,326,067
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-10-01$16,325,577
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-10-01$10,337,161
Value of total assets at end of year2010-10-01$0
Value of total assets at beginning of year2010-10-01$5,986,150
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-10-01$490
Total interest from all sources2010-10-01$2,756
Total dividends received (eg from common stock, registered investment company shares)2010-10-01$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-10-01No
Was this plan covered by a fidelity bond2010-10-01Yes
Value of fidelity bond cover2010-10-01$10,000,000
If this is an individual account plan, was there a blackout period2010-10-01No
Were there any nonexempt tranactions with any party-in-interest2010-10-01No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-10-01No
Value of net income/loss2010-10-01$-5,986,150
Value of net assets at end of year (total assets less liabilities)2010-10-01$0
Value of net assets at beginning of year (total assets less liabilities)2010-10-01$5,986,150
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-10-01No
Were any loans by the plan or fixed income obligations due to the plan in default2010-10-01No
Were any leases to which the plan was party in default or uncollectible2010-10-01No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-10-01$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-10-01$5,986,150
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-10-01$5,986,150
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-10-01$2,756
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-10-01Yes
Was there a failure to transmit to the plan any participant contributions2010-10-01No
Has the plan failed to provide any benefit when due under the plan2010-10-01No
Contributions received in cash from employer2010-10-01$10,337,161
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-10-01$16,325,577
Contract administrator fees2010-10-01$490
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-10-01No
Did the plan have assets held for investment2010-10-01No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-10-01No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-10-01Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-10-01Yes
Opinion of an independent qualified public accountant for this plan2010-10-01Disclaimer
Accountancy firm name2010-10-01DELOITTE & TOUCHE LLP
Accountancy firm EIN2010-10-01133891517

Form 5500 Responses for ROSS STORES, INC. EMPLOYEES' ERISA WELFARE BENEFIT PLAN

2009: ROSS STORES, INC. EMPLOYEES' ERISA WELFARE BENEFIT PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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