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                                                                              Systematic Withdrawal
                                                                              Plan Redemption Option
                                                                              Instructions


This form is used to:
· Establish a systematic or periodic scheduled redemption from most mutual fund accounts.
· A minimum balance of $5,000 is required to establish.
· Do not use this form to establish the annual Required Minimum Distribution (RMD) for IRA/403B accounts.

Read and understand the instructions before completing this form.
Important notes:
· If this form is incomplete or not legible when returned, your request may be delayed.
· Once this transaction has been processed, it cannot be reversed.
· Read and understand the entire form and instructions before completing. Questions regarding this form may be directed
   to the Customer Interaction Center at: 800-847-4836.
                        · Monday - Friday 7:00AM ­ 9:00PM Central Time
                        · Saturday 9:00AM ­ 1:00PM Central Time
· Send completed forms:
                        Fax to: 866-278-8363
                        Or mail to:
                        Thrivent Investment Management, Inc.
                        PO Box 219348
                        Kansas City, MO 64121-9348
· For your own security, do not e-mail the completed forms to Thrivent. E-mailed forms will not be accepted.
· Market close is 3:00PM Central Time. If your request is received in good order prior to 3:00PM Central Time, your
   request will be processed at that day's market close. If it's received after 3:00PM Central Time, your request will be
   processed at the next business day's market close.

General Information
· Enter Fund and Account Number to be redeemed.
· Provide specific dollar amount for your selection.
· Enter the date and month this distribution should begin.
· Place a check in the box next to each and every month(s) that the distribution should pay out.

Liquidate to
· Check one the three boxes to identify where the funds should be distributed to: registered account address, direct
   deposit to my financial institution or other payee.
   Registered Account Address
   · Checking this box provides instruction to send a check via regular mail to the address on your mutual fund account.
   · Regular mail may take 7-10 business days to receive.
   · Overnight delivery can be selected at the bottom of the page. (See the Overnight Delivery section below for more
       instructions)
   Direct Deposit to my Financial Institution
   · Checking this box provides instruction to send funds to a bank account via direct deposit/ACH to the bank
       information provided.
   · Direct deposit may take 2-4 business days for the funds to arrive in your bank account.
   · Check the yes or no box to indicate if you have previously provided Thrivent Mutual Funds with bank information.
   · Provide name of the bank account owner(s), name and address of the bank, bank transit/routing and account
       number, and indicate if it is a savings or checking account or attach a copy of a voided check or deposit slip with the
       form.
   · The transit/routing number is a 9 digit number located in the bottom left corner of your check/deposit slip; beginning
       with a 0, 1, 2, or 3.
   · The next set of numbers listed on the check/deposit slip is your account number.




MF23430INS      N6-08                                            1
    Other Payee
    · Checking this box provides instruction to send funds to another Thrivent product or to make check payable to another
       individual and/or send to a mailing address other than the address of record. Note: a medallion signature guarantee
       is required if requesting to make check payable to someone else and/or sending it to another address. Not required if
       sending funds to a Thrivent contract.
    · Include the contract number if sending funds to a Thrivent product. Include an account number if sending funds to a
       financial institution other than a bank.
    · If sending to an entity with a contract/account number and if applicable include the "for benefit of" field.

Notice of withholding on distributions from an IRA or 403(b)
· Only complete if the redemption is from a qualified/IRA account.
· Read the disclaimer and indicate your federal income tax withholding selection.
· Some states have state income tax in addition to federal income tax if federal taxes are withheld.
· Withholding tax is taken from the total distribution amount you requested on the form unless you indicate special
   instructions to take withholding over and above.

Signatures
· All account owner(s) signatures are required.
· If a Medallion Signature Guarantee stamp is required it can be placed at the bottom of the page.

Note: Medallion Signature Guarantee required if:
· Funds are sent to a bank account in a name other than the mutual fund account owner(s).
· A check is made payable to someone other than the mutual fund account owner(s).
· A check is sent to an address other than the address of record for the mutual fund account owner(s).
· Redemption is requested of more than $100,000 per fund and account.




MF23430INS     N6-08                                           2