Deferred Profit-Sharing Plan for Salaried Employees Schedule H - Line 4a - Schedule of Delinquent Participant Contributions December 31, 2025
| | | | | | | | | | | | | | | | | | | | | | | | | Participant Contributions Transferred Late to Plan | Total that Constitute Nonexempt Prohibited Transactions | Total Fully Corrected Under VFCP and PTE 2022-51 | | Year | Check Here if Late Participant Loan Repayments are Included ☐X | Contributions Not Corrected | Contributions Corrected Outside VFCP | Contributions Pending Correction in VFCP | | 2025 | $2,510,844 | $— | $— | $2,513,758 | $— |
Note: The above contributions were transmitted to the trustee after the date the Department of Labor (“DOL”) may determine as the earliest date such contributions reasonably could have been segregated from the employer’s general assets. The delinquent participant contributions and participant loan repayments were deposited to participant accounts during 2025. Lost earnings totaling $2,914 were restored during 2025 and 2026, and as of the date of this filing, correction has been completed in accordance with IRS and DOL procedures. The Plan sponsor submitted an application under the DOL’s Voluntary Fiduciary Correction Program (“VFCP”) on May 13, 2026, which is pending, and filed Form 5330 with the IRS on March 19, 2026.
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