| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | NNI | Class B Common Stock | Gift | $0 | -113K | -32.08% | $0.00 | 240K | Nov 14, 2024 | By trust | F1, F2 |
| transaction | NNI | Class B Common Stock | Gift | $0 | -21.1K | -31.3% | $0.00 | 46.3K | Nov 14, 2024 | By trust | F3, F4 |
| transaction | NNI | Class B Common Stock | Gift | $0 | -20.4K | -31.31% | $0.00 | 44.8K | Nov 14, 2024 | By trust | F5, F6 |
| holding | NNI | Class A Common Stock | 1.42M | Nov 14, 2024 | Direct | ||||||
| holding | NNI | Class B Common Stock | 549K | Nov 14, 2024 | Direct | ||||||
| holding | NNI | Class B Common Stock | 477K | Nov 14, 2024 | By spouse | F7 | |||||
| holding | NNI | Class B Common Stock | 1.6M | Nov 14, 2024 | By Dunlap Holdings, LLC | F8 | |||||
| holding | NNI | Class B Common Stock | 1.59M | Nov 14, 2024 | By corporation | F9 | |||||
| holding | NNI | Class B Common Stock | 330K | Nov 14, 2024 | By GRAT | F10 | |||||
| holding | NNI | Class B Common Stock | 461K | Nov 14, 2024 | By GRAT | F11 | |||||
| holding | NNI | Class B Common Stock | 279K | Nov 14, 2024 | By GRAT | F12 | |||||
| holding | NNI | Class B Common Stock | 359K | Nov 14, 2024 | By GRAT | F13 | |||||
| holding | NNI | Class B Common Stock | 16.7K | Nov 14, 2024 | By GRAT | F14 | |||||
| holding | NNI | Class B Common Stock | 18.1K | Nov 14, 2024 | By GRAT | F15 | |||||
| holding | NNI | Class B Common Stock | 22.5K | Nov 14, 2024 | By GRAT | F16 | |||||
| holding | NNI | Class B Common Stock | 25.4K | Nov 14, 2024 | By GRAT | F17 | |||||
| holding | NNI | Class B Common Stock | 24.4K | Nov 14, 2024 | By GRAT | F18 | |||||
| holding | NNI | Class B Common Stock | 27.4K | Nov 14, 2024 | By GRAT | F19 | |||||
| holding | NNI | Class B Common Stock | 24.1K | Nov 14, 2024 | By GRAT | F20 | |||||
| holding | NNI | Class B Common Stock | 26.2K | Nov 14, 2024 | By GRAT | F21 | |||||
| holding | NNI | Class B Common Stock | 32.6K | Nov 14, 2024 | By GRAT | F22 | |||||
| holding | NNI | Class B Common Stock | 37K | Nov 14, 2024 | By GRAT | F23 | |||||
| holding | NNI | Class B Common Stock | 35.5K | Nov 14, 2024 | By GRAT | F24 | |||||
| holding | NNI | Class B Common Stock | 39.9K | Nov 14, 2024 | By GRAT | F25 | |||||
| holding | NNI | Class B Common Stock | 445K | Nov 14, 2024 | By GRAT | F26 | |||||
| holding | NNI | Class B Common Stock | 359K | Nov 14, 2024 | By GRAT | F27 | |||||
| holding | NNI | Class A Common Stock | 46 | Nov 14, 2024 | By trust | F28 | |||||
| holding | NNI | Class B Common Stock | 173K | Nov 14, 2024 | By trust | F28 | |||||
| holding | NNI | Class A Common Stock | 45 | Nov 14, 2024 | By trust | F29 | |||||
| holding | NNI | Class B Common Stock | 173K | Nov 14, 2024 | By trust | F29 |
| Id | Content |
|---|---|
| F1 | Represents the transfer of shares pursuant to the terms of a Michael S. Dunlap 2011 Post Annuity Irrevocable Trust to the beneficiary of the trust, who is an adult son of the reporting person. |
| F2 | Shares held by the Michael S. Dunlap 2011 Post Annuity Irrevocable Trust discussed in footnote (1) above. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F3 | Represents the transfer of shares pursuant to the terms of a 2015 post annuity irrevocable trust to the beneficiary of the trust, who is an adult son of the reporting person. |
| F4 | Shares held by the 2015 post annuity irrevocable trust discussed in footnote (3) above. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F5 | Represents the transfer of shares pursuant to the terms of a 2015 post annuity irrevocable trust to the beneficiary of the trust, who is an adult son of the reporting person. |
| F6 | Shares held by the 2015 post annuity irrevocable trust discussed in footnote (5) above. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F7 | Includes shares distributed to the reporting person's spouse by grantor retained annuity trusts as discussed in footnotes (10) through (13). |
| F8 | Shares held by Dunlap Holdings, LLC, a family limited liability company which is controlled by the reporting person and his family. The reporting person continues to report beneficial ownership of all the shares held by Dunlap Holdings, LLC, but disclaims beneficial ownership of the shares held by Dunlap Holdings, LLC except to the extent of his pecuniary interest therein. |
| F9 | Shares held by Union Financial Services, Inc. ("UFS"), of which the reporting person is president and owns 50.0% of the outstanding capital stock. The reporting person continues to report beneficial ownership of all the shares held by UFS, but disclaims beneficial ownership of the shares held by UFS except to the extent of his pecuniary interest therein. |
| F10 | Shares held by a Grantor Retained Annuity Trust dated October 13, 2015, which reflect an annuity distribution from the trust to the reporting person's spouse of 25,795 shares on October 16, 2024. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F11 | Shares held by a separate Grantor Retained Annuity Trust dated October 13, 2015, which reflect an annuity distribution from the trust to the reporting person's spouse of 7,197 shares on October 16, 2024. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F12 | Shares held by a separate Grantor Retained Annuity Trust dated October 13, 2015, which reflect an annuity distribution from the trust to the reporting person's spouse of 14,404 shares on October 16, 2024. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F13 | Shares held by a separate Grantor Retained Annuity Trust dated October 13, 2015, which reflect an annuity distribution from the trust to the reporting person's spouse of 8,673 shares on October 16, 2024. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F14 | Shares held by a Michael S. Dunlap Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F15 | Shares held by a separate Michael S. Dunlap Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F16 | Shares held by a separate Michael S. Dunlap Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F17 | Shares held by a separate Michael S. Dunlap Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F18 | Shares held by a separate Michael S. Dunlap Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F19 | Shares held by a separate Michael S. Dunlap Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F20 | Shares held by a Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F21 | Shares held by a separate Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F22 | Shares held by a separate Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F23 | Shares held by a separate Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F24 | Shares held by a separate Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F25 | Shares held by a separate Grantor Retained Annuity Trust dated May 12, 2020. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F26 | Shares held by a Michael S. Dunlap Grantor Retained Annuity Trust dated December 19, 2011. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F27 | Shares held by a separate Michael S. Dunlap Grantor Retained Annuity Trust dated December 19, 2011. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F28 | Shares held by a Michael S. Dunlap 2023 Post Annuity Irrevocable Trust, of which an adult son of the reporting person is the beneficiary. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
| F29 | Shares held by a separate Michael S. Dunlap 2023 Post Annuity Irrevocable Trust, of which an adult son of the reporting person is the beneficiary. The reporting person continues to report beneficial ownership of all the shares held by the trust, but disclaims beneficial ownership of the shares held by the trust except to the extent of his pecuniary interest therein. |
One of two Form 4s filed on November 18, 2024 for the reporting of the November 14, 2024 transfers of shares included in this first Form 4. The second Form 4 includes additional holdings that could not be included in this first Form 4 due to a limitation on the number of line items that can be included per table in a single Form 4.