| Schedule of Delinquent Participant Contributions |
JPMORGAN CHASE 401(k) SAVINGS PLAN PLAN NUMBER:002 - EIN# 13-4994650 SCHEDULE OF DELINQUENT PARTICIPANT CONTRIBUTIONS FOR THE YEAR ENDED DECEMBER 31, 2024 (IRS FORM 5500 – SCHEDULE H – LINE 4a) | | | | | | | | | | | | | | | | | | | | | | | | | Participant Contributions Transferred Late to Plan | Total that Constitute Nonexempt Prohibited Transactions | Total Fully Corrected Under VFCP and PTE 2002-51 | | Check Here if Late Participant Loan Repayment are Included | Contributions Not Corrected | Contributions Corrected Outside VFCP | Contributions Pending Correction in VFCP | | X | | January 2024 | $ | — | | $ | — | | $ | — | | $ | 130,083 | | | February 2024 | — | | — | | — | | 2,301,563 | | | March 2024 | — | | — | | — | | 121,615 | | | April 2024 | — | | — | | — | | 187,959 | | | May 2024 | — | | — | | — | | 141,526 | | | June 2024 | — | | — | | — | | 90,452 | | | July 2024 | — | | — | | — | | — | | | August 2024 | — | | — | | — | | — | | | September 2024 | — | | — | | — | | — | | | October 2024 | — | | — | | — | | — | | | November 2024 | — | | — | | — | | — | | | December 2024 | — | | — | | — | | — | | | Total | $ | — | | $ | — | | $ | — | | $ | 2,973,198 | |
JPMORGAN CHASE 401(k) SAVINGS PLAN PLAN NUMBER:002 - EIN# 13-4994650 SCHEDULE OF DELINQUENT PARTICIPANT CONTRIBUTIONS FOR THE YEAR ENDED DECEMBER 31, 2023 (IRS FORM 5500 – SCHEDULE H – LINE 4a) | | | | | | | | | | | | | | | | | | | | | | | | | Participant Contributions Transferred Late to Plan | Total that Constitute Nonexempt Prohibited Transactions | Total Fully Corrected Under VFCP and PTE 2002-51 | | Check Here if Late Participant Loan Repayment are Included | Contributions Not Corrected | Contributions Corrected Outside VFCP | Contributions Pending Correction in VFCP | | X | | January 2023 | $ | — | | $ | — | | $ | — | | $ | 169,842 | | | February 2023 | — | | — | | — | | 241,118 | | | March 2023 | — | | — | | — | | 247,527 | | | April 2023 | — | | — | | — | | 66,504 | | | May 2023 | — | | — | | — | | 26,194 | | | June 2023 | — | | — | | — | | 63,505 | | | July 2023 | — | | — | | — | | 124,469 | | | August 2023 | — | | — | | — | | 120,910 | | | September 2023 | — | | — | | — | | 3,710,773 | | | October 2023 | — | | — | | — | | 92,660 | | | November 2023 | — | | — | | — | | 81,191 | | | December 2023 | — | | — | | — | | 137,759 | | | Total | $ | — | | $ | — | | $ | — | | $ | 5,082,452 | |
JPMORGAN CHASE 401(k) SAVINGS PLAN PLAN NUMBER:002 - EIN# 13-4994650 SCHEDULE OF DELINQUENT PARTICIPANT CONTRIBUTIONS FOR THE YEAR ENDED DECEMBER 31, 2022 (IRS FORM 5500 – SCHEDULE H – LINE 4a) | | | | | | | | | | | | | | | | | | | | | | | | | Participant Contributions Transferred Late to Plan | Total that Constitute Nonexempt Prohibited Transactions | Total Fully Corrected Under VFCP and PTE 2002-51 | | Check Here if Late Participant Loan Repayment are Included | Contributions Not Corrected | Contributions Corrected Outside VFCP | Contributions Pending Correction in VFCP | | X | | January 2022 | $ | — | | $ | — | | $ | — | | $ | 473,378 | | | February 2022 | — | | — | | — | | 362,264 | | | March 2022 | — | | — | | — | | 226,982 | | | April 2022 | — | | — | | — | | 134,698 | | | May 2022 | — | | — | | — | | 122,123 | | | June 2022 | — | | — | | — | | 196,245 | | | July 2022 | — | | — | | — | | 224,856 | | | August 2022 | — | | — | | — | | 277,504 | | | September 2022 | — | | — | | — | | 96,760 | | | October 2022 | — | | — | | — | | 99,025 | | | November 2022 | — | | — | | — | | 2,421,447 | | | December 2022 | — | | — | | — | | 169,653 | | | Total | $ | — | | $ | — | | $ | — | | $ | 4,804,935 | |
JPMORGAN CHASE 401(k) SAVINGS PLAN PLAN NUMBER:002 - EIN# 13-4994650 SCHEDULE OF DELINQUENT PARTICIPANT CONTRIBUTIONS FOR THE YEAR ENDED DECEMBER 31, 2021 (IRS FORM 5500 – SCHEDULE H – LINE 4a) | | | | | | | | | | | | | | | | | | | | | | | | | Participant Contributions Transferred Late to Plan | Total that Constitute Nonexempt Prohibited Transactions | Total Fully Corrected Under VFCP and PTE 2002-51 | | Check Here if Late Participant Loan Repayment are Included | Contributions Not Corrected | Contributions Corrected Outside VFCP | Contributions Pending Correction in VFCP | | X | | January 2021 | $ | — | | $ | — | | $ | — | | $ | 354,101 | | | February 2021 | — | | — | | — | | 377,493 | | | March 2021 | — | | — | | — | | 384,921 | | | April 2021 | — | | — | | — | | 281,778 | | | May 2021 | — | | — | | — | | 190,211 | | | June 2021 | — | | — | | — | | 130,965 | | | July 2021 | — | | — | | — | | 676,827 | | | August 2021 | — | | — | | — | | 365,257 | | | September 2021 | — | | — | | — | | 109,099 | | | October 2021 | — | | — | | — | | 2,826,192 | | | November 2021 | — | | — | | — | | 82,611 | | | December 2021 | — | | — | | — | | 217,997 | | | Total | $ | — | | $ | — | | $ | — | | $ | 5,997,452 | |
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