| 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, Shareholder servicing fees, Other fees | Recordkeeper | $1,692,796 | $15,000 | $1,707,796 |
| Hewitt Financial Services, LLC | Securities brokerage, Direct payment from the plan, Finders' fees/placement fees, Distribution (12b-1) fees | Affiliate To Pln Rcrdkpr | $283,927 | $9,488 | $293,415 |
| Wilmington Trust | Trustee (bank, trust company, or similar financial institution), Direct payment from the plan, Investment management fees paid indirectly by plan, Float revenue | NONE | $15,125 | $0 | $15,125 |
| T. Rowe Price Associates, Inc. | Investment management, Direct payment from the plan, Investment management fees paid directly by plan, Soft dollars commissions, Other fees | NONE | $10,928 | $0 | $10,928 |
| Janus Capital Management LLC | Investment management, Direct payment from the plan, Investment management fees paid directly by plan, Investment management fees paid indirectly by plan, Distribution (12b-1) fees, Soft dollars commissions, Other fees | NONE | $2,272 | $0 | $2,272 |
| Total | $2,005,048 | $24,488 | $2,029,536 | ||
| Service Providers | ||||
| Name | Source of Indirect Compensation* | Nature of Service | Description of Indirect Compensation | Indirect Compensation Paid by Plan |
| Hewitt Associates LLC | Morningstar Associates, LLC | Other fees | Investment Advisory Services Fees | $15,000 |
| Hewitt Financial Services LLC | Pershing LLC | Finders' fees/placement fees | Finder's Fees | $4,694 |
| Hewitt Financial Services LLC | Multiple Mutual Fund Companies | Distribution (12b-1) fees | Aggregated Investment Mgr Fund Fees | $4,794 |
| Pershing LLC | Multiple Mutual Fund Companies | Shareholder servicing fees | Shareholder Servicing Fees | $202,481 |
| Pershing LLC | Multiple Mutual Fund Companies | Finders' fees/placement fees | Finder's Fees | $197,561 |
| Hewitt Associates LLC | Dodge and Cox Stock | Shareholder servicing fees | 0.10% | $0 |
| *As outlined by the Form 5500 Instructions for service providers with indirect compensation. |
