| Return Reference | Explanation |
|---|---|
| FORM 990 PART VI, LINE 8a and 8b | THE FOUNDATION OVERSIGHT COUNCIL CONDUCTS MEETINGS FOR ALL FOUNDATIONS WHERE FIFTH THIRD IS THE SOLE TRUSTEE. EACH FOUNDATION HOLDS AT LEAST ONE ANNUAL MEETING AND THE MINUTES OF THE MEETING ARE DOCUMENTED AND SAVED |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | FORM 990 IS REVIEWED BY A TAX OFFICER OF THE TRUSTEE. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | AT EACH ANNUAL MEETING THE MEMBERS OF THE TRUSTEE OVERSIGHT COUNCIL PREPARED AND DISCLOSED ANNUAL CONFLICT OF INTERESTS. AS GRANTEE ORGANIZATIONS WERE DISCUSSED A TRUSTEE MEMBER WOULD RECUSE THEMSELVES FROM VOTING IF A CONFLICT WAS PRESENT AND THE CONFLICT WOULD BE NOTED IN THE MINUTES. AT THIS TIME NO MEMBER HAS A CONFLICT OF INTEREST WITH THE GRANTEES OF THE KNOB PRAIRIE CEMETERY TRUST |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORMS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | 2023 TRANSACTIONS IN 2024 OF ($420), 2022 TRANSACTIONS IN 2023 OF $279, MUTUAL FUND EARNINGS OF ($1) AND ROUNDING OF ($1). |
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