| Return Reference | Explanation |
|---|---|
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b | SOME DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY MANAGEMENT OR OTHERS OF THE GOODYEAR CORPORATION. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a | THE TRUST HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b | THE TRUST HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | PNC BANK NA AS SOLE TRUSTEE OF THE TRUST SECURES THE TAX RETURN PREPARATION OF THE FORM 990. RETURNS ARE PROVIDED TO THE TRUSTEE PRIOR TO FILING. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | THE CONFLICT OF INTEREST POLICY OF PNC BANK, N.A. REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOOD, AND AGREED TO BE COMPLIED WITH. |
| FORM 990, PAGE 6, PART VI, LINE 15a | PER THE CORPORATE POLICY |
| FORM 990, PAGE 6, PART VI, LINE 15b | PER THE CORPORATE POLICY |
| FORM 990, PAGE 6, PART VI, LINE 18 | COPIES AVAILABLE UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES AVAILABLE UPON REQUEST |
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