Douglas M Bertke

1) MOORMAN HARTING FINANCIAL SERVICES POSITION: Financial Advisor NATURE: FNANCIAL SERVICES INVESTMENT RELATED: Yes NUMBER OF HOURS: 3 SECURITIES TRADING HOURS: 0 START DATE: 10/01/2007 DESCRIPTION: Provide financial services to clients. 2) CELINA-MERCER COUNTY CHAMBER OF COMMERCE POSITION: Treasurer NATURE: Celina Mercer Chamber of Commerce is a local business association with the goal of promoting and fostering it's local member businesses along with all businesses within the Celina/Mercer County Area. INVESTMENT RELATED: No NUMBER OF HOURS: 5 SECURITIES TRADING HOURS: 0 START DATE: 11/01/2014 ADDRESS: 121 E Logan St, Celina OH 45822, United States DESCRIPTION: Will serve as treasurer. Responsible for monitoring income and expenses of organization, presenting financial statements to the board, signing some checks (amounts over $2,000). All accounts with signature authority include only cash and certificates of deposit. No securities accounts. 3) MERCER COUNTY REVOLVING LOAN REVIEW BOARD POSITION: Board Member NATURE: I will be one of several local business people serving as a volunteer on the board. Board members are responsible for approving business loans from the county revolving loan fund. INVESTMENT RELATED: Yes NUMBER OF HOURS: 2 SECURITIES TRADING HOURS: 2 START DATE: 10/01/2020 ADDRESS: 101 N Main Street, Celina OH 45822, United States DESCRIPTION: Review of loan requests including financial documentation. Attend monthly meeting to discuss request and cast vote on whether loan application should be approved. 4) MOORMAN, HARTING & COMPANY; ACCOUNTANT; Accounting/CPA; NIR;10/01/2007;