v3.26.1
SUPPLEMENTAL SCHEDULE OF ASSETS (HELD AT END OF YEAR) (Tables)
12 Months Ended
Dec. 31, 2025
EBP 001  
EBP, Schedule of Asset Held for Investment [Line Items]  
SUPPLEMENTAL SCHEDULE OF ASSETS (HELD AT END OF YEAR)

Identity of Issue, Borrower, Lessor, or Similar Party

 

Description of Investment

 

Cost*

 

Current Value

 

 

 

 

 

 

 

 

 

MUTUAL FUNDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vanguard Windsor II Fund Investor Shares

 

Registered Investment Company

 

 

 

$

4,220,299

 

Columbia Small Cap Index Fund - Class A

 

Registered Investment Company

 

 

 

 

981,692

 

American New Perspective Fund - Class R-4

 

Registered Investment Company

 

 

 

 

1,580,422

 

MFS Research International Fund - Class A

 

Registered Investment Company

 

 

 

 

149,092

 

BlackRock Total Return Fund

 

Registered Investment Company

 

 

 

 

1,856,790

 

American Funds Bond Fund of Amer R4

 

Registered Investment Company

 

 

 

 

248,183

 

T Rowe Price Retirement Income – Advisor Class

 

Registered Investment Company

 

 

 

 

315,826

 

T Rowe Price Retirement 2010 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

315,243

 

T Rowe Price Retirement 2015 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

21,122

 

T Rowe Price Retirement 2020 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

1,523,116

 

T Rowe Price Retirement 2025 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

291,392

 

T Rowe Price Retirement 2030 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

4,028,086

 

T Rowe Price Retirement 2035 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

1,499,753

 

T Rowe Price Retirement 2040 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

4,773,700

 

T Rowe Price Retirement 2045 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

1,912,582

 

T Rowe Price Retirement 2050 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

2,180,098

 

T Rowe Price Retirement 2055 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

836,038

 

T Rowe Price Retirement 2060 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

418,068

 

T Rowe Price Retirement 2065 Fund - Advisor Class

 

Registered Investment Company

 

 

 

 

3,864

 

JPMorgan Large Cap Growth R4

 

Registered Investment Company

 

 

 

 

4,911,956

 

 

 

 

 

 

 

 

 

PLAN SPONSOR STOCK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Microsoft Corporation **

 

Common Stock

 

 

 

 

5,749,758

 

 

 

 

 

 

 

 

 

MONEY MARKET FUNDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federated Trust for U.S. Treasury Obligations Fund - Institutional Shares

 

Registered Investment Company

 

 

 

 

708,003

 

 

 

 

 

 

 

 

 

TIME DEPOSITS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Banco Popular de Puerto Rico ** Interest 2.938% and 3.188% as of December 31, 2025

 

 

 

 

31,736

 

 

 

 

 

 

 

 

 

Participant Loans ** Interest 4.25% - 9.50%, maturing through September 2038

 

 

 

 

181,787

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

$

38,738,606