AUTHORIZED OFFICER

2012-06-19T14:51:11-05:00 2011-12-31 990 2011-01-01 776238653 ELIZABETH N ROBB CHARITABLE FOUNDATION R79191004 ROBB 4149771210 JPMORGAN CHASE BANK PO BOX 3038 MILWAUKEE WI 532013038 JACK L UDOVICH AUTHORIZED OFFICER 4149771210 2012-06-12 2011 2016-02-24 21:20:13Z JPMORGAN CHASE BANK PO BOX 3038 MILWAUKEE WI 532013038 4732561 0 X N/A X 2004 WV GENERAL SUPPORT OF THE THREE NAMED CHARITIES IN THE DOCUMENT - WILSON COLLEGE OF CHAMBERSBURG, OHIO VALLEY HEALTH SERVICES & EDUCATION FOUNDATION, & YALE UNIVERSITY 1 0 0 0 0 0 0 0 0 0 333913 494607 0 0 333913 494607 316766 222800 0 0 62277 69431 0 0 0 2408 2388 381451 294619 -47538 199988 7395435 7596010 0 0 7395435 7596010 GENERAL SUPPORT OF THE THREE NAMED CHARITIES IN THE DOCUMENT - WILSON COLLEGE OF CHAMBERSBURG, OHIO VALLEY HEALTH SERVICES & EDUCATION FOUNDATION, & YALE UNIVERSITY 0 0 89120 89120 PROVIDE PROGRAM SUPPORT FOR WILSON COLLEGE - CHAMBERSBURG, PA 89120 89120 PROVIDE PROGRAM SUPPORT FOR YALE UNIVERSITY - NEW HAVEN, CT 44560 44560 PROVIDE PROGRAM SUPPORT FOR OHIO VALLEY HEALTH SERVICES - WHEELING, WV 222800 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X X JPMORGAN CHASE BANK 3042344130 1114 MARKET STREET FLOOR 01 WHEELING WV 260032906 X JPMORGAN CHASE BANK NA TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 139151 139151 4593410 4237954 355456 355456 355456 494607 0 0 494607 222800 222800 69431 69431 825 825 FOREIGN TAX WITHHELD 1561 1561 ADR FEE 2 2 294619 222800 71819 0 234928 338055 229724 383320 6930783 6874635 7395435 7596010 0 0 X 7395435 7596010 0 0 0 0 7395435 7596010 7395435 7596010 X 199988 587 X 0 0 0 X X X 0 0 0 WILSON COLLEGE OF CHAMBERSBURG 231352692 2 1 1 1 89120 YALE UNIVERSITY 060646973 2 1 1 1 89120 OHIO VALLEY HEALTH SERVICES 550615693 501(C)(3) 1 1 1 44560 3 222800 1 WILSON COLLEGE 1015 PHILADELPHIA AVENUE CHAMBERSBURG PA 17201 231352692 501(C)(3) 89120 PROGRAM SUPPORT YALE UNIVERSITY P O BOX 208214 NEW HAVEN CT 06520 060646793 501(C)(3) 89120 PROGRAM SUPPORT OHIO VALLEY HEALTH SERVICES 2000 EOFF STREET WHEELING WV 26003 550615693 501(C)(3) 44560 PROGRAM SUPPORT 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TRUST ACCOUNTING RECORDS ARE MAINTAINED IN A DEDICATED TRUST ACCOUNTING SYSTEM. REPORTS ARE REGULARLY OBTAINED FROM THIS SYSTEM. JPMORGAN CHASE BANK, N.A. HAS A DEDICATED ADMINISTRATIVE SERVICES GROUP DESIGNATED AS THE NATIONAL CHARITABLE ACCOUNT ADMINISTRATION GROUP (NCAA). ADMINISTRATORS IN THIS GROUP FOLLOW THE RULES AND REGULATIONS GOVERNING CONTINUITY AND MAINTENANCE OF EXEMPT STATUS WHILE ALSO CARRYING OUT INDIVIDUAL TRUSTOR INTENT. NCAA DUTIES INCLUDE ANNUAL TRUST REVIEW, ISSUING REPORTS, IDENTIFYING CHARITABLE RECIPIENTS, RESEARCHING TAX STATUS OF POTENTIAL CHARITABLE RECIPIENTS, PROVIDING EXPENDITURE RESPONSIBILITY REPORTS AS NEEDED AND MAKING NECESSARY INCOME DISTRIBUTIONS FROM EACH TRUST. THIS TRUST IS SUPPORTED BY NCAA AS WELL AS AN INDIVIDUAL TRUST ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 11 TRUSTEE REVIEWS ALL UNDERLYING MONETARY AND FACTUAL INFORMATION BEFORE THE IRS FORM 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH SEVERAL INTERNET WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 AS TRUSTEE, JPMORGAN CHASE BANK, N.A., MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS OF THE SUPPORTED ORGANIZATIONS. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC, BUT HAVE BEEN GIVEN AND ARE AVAILABLE TO ALL INTERESTED PARTIES SUCH AS BENEFICIARIES, TRUSTEES, EXECUTORS, ETC. JPMORGAN CHASE BANK, N.A., DOES NOT HAVE A PUBLIC CONFLICT OF INTEREST POLICY, HOWEVER, THE GOVERNING DOCUMENTS AND STATE LAW IMPOSE LIMITATIONS OF TRUSTEE POWERS THAT JPMORGAN CHASE BANK, N.A., STRICTLY FOLLOWS. FINANCIAL STATEMENTS ARE SENT TO EACH CHARITABLE BENEFICIARY FOR REVIEW AND COMMENT. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JPMORGAN CHASE BANK, N.A. - P O BOX 3038, MILWAUKEE, WI XXX-XX-XXXX. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RETURN OF CAPITAL ADJUSTMENT 1,248. MUTUAL FUND TIMING DIFFERENCE -661. TOTAL TO FORM 990, PART XI, LINE 5: 587.