| Information on Persons Receiving Only Eligible Indirect Compensation | |||||
| Person Or Organization Providing Disclosure | |||||
| There is no information on eligible indirect compensation for this plan. | |||||
| Information on Other Service Providers Receiving Direct or Indirect Compensation | |||||
| Name | Nature of Service | Relationship to Plan Sponsor | Direct Compensation Paid by Plan | Indirect Compensation Paid by Plan | Total Compensation |
| Johnson Bank | Recordkeeping and information management (computing, tabulating, data processing, etc.), Trustee (bank, trust company, or similar financial institution), Direct payment from the plan, Float revenue | NONE | $23,932 | $0 | $23,932 |
| Charles Schwab Trust Company | Other services, Direct payment from the plan, Investment management fees paid indirectly by plan, Shareholder servicing fees, Float revenue | NONE | $5,308 | $0 | $5,308 |
| Baker Tilly Virchow Krause, LLP | Accounting (including auditing), Direct payment from the plan | NONE | $1,000 | $0 | $1,000 |
| Charles Schwab & Co Inc. | Shareholder servicing fees | NONE | $0 | $0 | $0 |
| Total | $30,240 | $0 | $30,240 | ||
| Indirect Compensation Details | |||||
| Name | Source of Indirect Compensation* | Nature of Service | Description of Indirect Compensation | Indirect Compensation Paid by Plan | |
| There are no service providers with indirect compensation listed for this plan. | |||||
| Service Providers Who Fail or Refuse to Provide Information | |||||
| Name | Nature of Service | Description of Information | |||
| There are no service providers who failed or refused to provider information. | |||||
| Termination Information on Accountants and Enrolled Actuaries | |||||
| Name | Position | Explanation | |||
| There is no termination information for this plan. | |||||
| *As outlined by the Form 5500 Instructions for service providers with indirect compensation. |
