Rutherford B & Lucy Webb Hayes Foundation

“Keybank n.a., is the sole trustee.”

“There are no family relationships or other relationships.”

“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 actions taken during the year.”

“Keybank's administration documents all meetins and written actionstaken during the year.”

“N/A”

“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.”

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

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

“Keybank is sole trustee, is compensated as such, and makes all decisions with respect to the operation and administrationof the trust.”

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

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

“No conflict of interest policy exists for the trust. Keybank n.a. Has a corporate conflict of interest policy. Part vi, line 14 section b. Policies the trust has no written document retention or destruction policy. Keybank n.a, has a corporate document retention and destruction policy”

“Our statements are not compiled and reviewed by an independent accountant.”

“Our statements are not audited by an independent accountant.”

“Adjustment to cost to reflect additional transfer of funds within accounts”