| Information on Persons Receiving Only Eligible Indirect Compensation | |||||
| Person Or Organization Providing Disclosure | |||||
| T. Rowe Price | |||||
| 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 |
| The Newport Group | Investment advisory (plan), Direct payment from the plan | Invest Advisor | $125,000 | $0 | $125,000 |
| Bdo USA, LLP | Accounting (including auditing), Direct payment from the plan | Accountant | $37,000 | $0 | $37,000 |
| T. Rowe Price | Custodial (securities), Trustee (directed), Participant loan processing, Participant communication, Other services, Direct payment from the plan, Investment management fees paid indirectly by plan, Redemption fees, Recordkeeping fees, Securities brokerage commissions and fees, Other investment fees and expenses | Recordkeeper | $23,126 | $0 | $23,126 |
| Morningstar | Investment advisory (plan), Direct payment from the plan | 3Rd Party Advice Fee | $7,278 | $0 | $7,278 |
| Watson Wyatt | Investment advisory (plan), Direct payment from the plan | Investment Advisor | $6,875 | $0 | $6,875 |
| Walraven Lehman | Legal, Direct payment from the plan | Legal | $5,115 | $0 | $5,115 |
| Total | $204,394 | $0 | $204,394 | ||
| 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. |
