| Service Providers | |||||
| Name | Nature of Service | Relationship to Plan Sponsor | Direct Compensation Paid by Plan | Indirect Compensation Paid by Plan | Total Compensation |
| Jpmorgan Retirment Plan Services | Recordkeeping and information management (computing, tabulating, data processing, etc.), Participant loan processing, Direct payment from the plan, Recordkeeping fees | Recordkeeper | $2,442,577 | $0 | $2,442,577 |
| Hewitt | Contract Administrator, Direct payment from the plan | Contract Admin | $306,591 | $0 | $306,591 |
| Chase Investment Services Corp | Investment advisory (participants), Direct payment from the plan, Shareholder servicing fees, Securities brokerage commissions and fees | Broker | $297,091 | $0 | $297,091 |
| Financial Engines | Investment advisory (participants), Direct payment from the plan | Inv Advisor | $224,344 | $0 | $224,344 |
| Excellerate Hro | Recordkeeping and information management (computing, tabulating, data processing, etc.), Direct payment from the plan | Recordkeeper | $147,210 | $0 | $147,210 |
| Deloitte and Touche LLP | Accounting (including auditing), Direct payment from the plan | Auditor | $118,715 | $0 | $118,715 |
| Mercer | Accounting (including auditing), Direct payment from the plan | Auditor | $94,069 | $0 | $94,069 |
| Towers Watson | Contract Administrator, Direct payment from the plan | Contract Admin | $14,901 | $0 | $14,901 |
| Graphic Systems | Copying and duplicating, Direct payment from the plan | Printer | $7,822 | $0 | $7,822 |
| Shades of Gray | Copying and duplicating, Direct payment from the plan | Printer | $5,249 | $0 | $5,249 |
| Total | $3,658,569 | $0 | $3,658,569 | ||
| Service Providers | ||||
| Name | Source of Indirect Compensation* | Nature of Service | Description of Indirect Compensation | Indirect Compensation Paid by Plan |
| Cisc Brokerage | Alliancebernstein | Shareholder servicing fees | Rate of .20% of Sales and .05% of Average Daily Balance of Assets(S); Fixed Rate $40,000 Annually. | $0 |
| Cisc Brokerage | Allianz | Shareholder servicing fees | Rate of .10% of Sales and .06% of Average Daily Balance of Assets. | $0 |
| Cisc Brokerage | American Century | Shareholder servicing fees | Rate of .25% of Sales and .05% of Average Daily Balance of Assets(S); Fixed Rate $40,000 Annually. | $0 |
| Cisc Brokerage | Delaware Funds | Shareholder servicing fees | Rate of .25% of Sales and .05% of Average Daily Balance of Assets(S); Fixed Rate $40,000 Annually. | $0 |
| Cisc Brokerage | Dreyfus | Shareholder servicing fees | Rate of .25% of Sales and .05% of Average Daily Balance of Assets. | $0 |
| Cisc Brokerage | Eaton Vance | Shareholder servicing fees | Rate of .20% of Sales and .05% of Average Daily Balance of Assets(S); Fixed Rate $50,000 Annually. | $0 |
| Cisc Brokerage | Federated | Shareholder servicing fees | Rate of .20% of Sales and .05% of Average Daily Balance of Assets(S); Fixed Rate $40,000 Annually. | $0 |
| Cisc Brokerage | Fidelity | Shareholder servicing fees | Rate of .20% of Sales and Fixed Rate $40,000 Annually. | $0 |
| Cisc Brokerage | Franklin | Shareholder servicing fees | Rate of .08% of Sales and .02%-.05% of Average Daily Balance of Assets. | $0 |
| Cisc Brokerage | Hartford | Shareholder servicing fees | Range of .15-.20% of Sales and .03-.05% of Average Daily Balance of Assets(S); Fixed Rate $40,000 Annually. | $0 |
| Cisc Brokerage | J.P. Morgan Funds | Shareholder servicing fees | Rate of .20% of Sales and .05% of Average Daily Balance of Assets(S); Fixed Rate $40,000 Annually. | $0 |
| Cisc Brokerage | MFS | Shareholder servicing fees | Rate of .10% of Sales and .05% of Average Daily Balance of Assets. | $0 |
| Cisc Brokerage | Nuveen | Shareholder servicing fees | Rate of .10%-.20% of Sales and .05% of Average Daily Balance of Assets. | $0 |
| Cisc Brokerage | Oppenheimer | Shareholder servicing fees | Rate of .06% of Average Daily Balance of Assets. | $0 |
| Cisc Brokerage | Pimco | Shareholder servicing fees | Rate of .10% of Sales and .03%-.06% of Average Daily Balance of Assets. | $0 |
| Cisc Brokerage | Principal | Shareholder servicing fees | Rate of .25% of Sales and .05% of Average Daily Balance of Assets(S); Fixed Rate $40,000 Annually. | $0 |
| Cisc Brokerage | Putnam | Shareholder servicing fees | Rate of .25% of Sales and .05% of Average Daily Balance of Assets(S); Fixed Rate $40,000 Annually. | $0 |
| *As outlined by the Form 5500 Instructions for service providers with indirect compensation. |
