Dana Corp Uaw - AFL Sub Plan

“There are no voting members for our trusts”

“Typically there is no family relationships involved in our trusts”

“Keybank does not delegate its duties to an outside management company .”

“Typically, no changes are made to the trust document.”

“Typically, there is no material diversion of assets”

“The trust does not contain members or stockholders”

“The trust does not contain members or stockholders”

“No decisions are subject to approval.”

“Keybank's administration documents all meetings and written action taken during the year. Actions through nptac also documented”

“Keybank's administration documents all meetings and written action taken during the year. Actions through nptac also documented”

“The trusts do not have chapters, branches, or affiliates.”

“All returns are prepared and thoroughly reviewed by our tax vendor and/or internal professional tax department.”

“We, as trustee, can always be reached at the address on the first page of the return.”

“Documents are available upon request by mail or by phone and delivered within 2 weeks of the request.”

“All returns are prepared and thoroughly reviewed by our tax vendor and/or internal professional tax department.”

“No conflict of interest policy exists for the trust. Keybank n.a. Has a corporate conflict of interest policy.”

“The trust has no written document retention or destruction policy. Ke ybank n.a. Has a corporate document retention and destruction policy.”

“Keybank is sole trustee, is compensated as such, and makes all decisio ns with respect to the operation and administration of the trust.”

“Keybank is the sole trustee, is compensated as such, and makes all dec isions with respect to the operation and administratio of the trust.”

“ROUNDING ($1).”