| Service Providers | |||||
| Name | Nature of Service | Relationship to Plan Sponsor | Direct Compensation Paid by Plan | Indirect Compensation Paid by Plan | Total Compensation |
| Hewitt Associates, LLC | Recordkeeping and information management (computing, tabulating, data processing, etc.), Direct payment from the plan, Participant loan processing, Recordkeeping fees, Other fees | Recordkeeper | $307,205 | $0 | $307,205 |
| Financial Engines, Inc | Investment advisory (participants), Direct payment from the plan | Inv. Consultant | $162,799 | $0 | $162,799 |
| Blackrock Inst Trust Co N.A. | Investment management, Direct payment from the plan, Investment management fees paid directly by plan, Investment management fees paid indirectly by plan | Inv Manager | $123,107 | $0 | $123,107 |
| Northern Trust Corporation | Trustee (bank, trust company, or similar financial institution), Direct payment from the plan | Trustee | $89,885 | $0 | $89,885 |
| Hewitt Financial Services, LLC | Securities brokerage, Finders' fees/placement fees, Distribution (12b-1) fees | Broker | $57,822 | $1,558 | $59,380 |
| Printedge | Direct payment from the plan, Other fees | Printing | $20,237 | $0 | $20,237 |
| Deloitte & Touche, LLP | Accounting (including auditing), Direct payment from the plan | Accountants | $17,745 | $0 | $17,745 |
| Trapani Communications | Participant communication, Direct payment from the plan | Communications | $6,453 | $0 | $6,453 |
| Pershing LLC | Securities brokerage commissions and fees, Shareholder servicing fees, Finders' fees/placement fees, Other fees | Transfer Agent | $0 | $2,106 | $2,106 |
| Total | $785,253 | $3,664 | $788,917 | ||
| Service Providers | |||||
| 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. | |||||
| *As outlined by the Form 5500 Instructions for service providers with indirect compensation. |
