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HomeMy WebLinkAbout02-0409IN RE: ESTATE OF JEAN C. MALIN TRUST UNDER WILL FOR THE BENEFIT OF RACHEL LYNN KELLEY IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS COURT DMSION ~ ^' a N0.21-02-409 i~ ~ ~~r~- rte.. f'n N J (1F TRTTCTFF PTTACTTAN'~Thls~ Q'~ TO THE HONORABLE KEVIN A. HESS, PRESIDENT JUDGE: b N Trustee, Sovereign Bank, successor-in-interest to Waypoint Bank, by and through its attorneys, Williamson, Friedberg & Jones, LLC, hereby petitions this Honorable Court to approve its resignation as Trustee of a testamentary trust established under the Last Will and Testament of Jean C. Malin dated January 29, 1999 by and between Kimberly K. Kelly, Executrix of the Estate of Jean C. Malin, Settlors and Waypoint Bank, Trustee, and to approve the appointment of National Independent Trust Company as Successor Trustee and avers as follows: 1. This petition is pursuant to 20 Pa.C.S.A. § 7765(a), Resignation of Trustee, Filing Resignation and § 7764, Vacancy in Trusteeship, Appointment of Successor. 2. This Trust was created under Article 4 of the Will of Jean C. Malin, for the benefit of Rachel Lynn Kelley. 3. Jean C. Malin died testate on December 5, 1999 then a resident of the state of New Jersey, a copy of her Will is attached as Exhibit "A". 4. Her Will was duly probated in Ocean County, New Jersey on or about March 31, 2000 and a copy of the Ocean County New Jersey Surrogate's Court certification of the admission of the Will to probate is attached hereto as Exhibit "B". 5. The testamentary trust provides for the support, maintenance, education and medical care of Rachel Lynn Kelley, through age 21 at which time Rachel Lynn Kelley may withdraw the entire principal and all accumulated income under Article 4 of the Will. Rachel Lynn Kelley is currently age 13. 6. The Will appointed Harris Savings Bank as trustee of this Trust. ~: ~~ G'... R7 r"t -~'~ ~ y~ C : '._ J "7'~ -n __~ i-ri ::~~ C3 "c'1 7/23/IOf\word\jeckstatcs,wills, poaslsovereign bank eantander to reliance trust co nitc\malin\petition change tnutee .doc 7. On May 1, 2002 the Cumberland County Orphans' Court Division issued its order, pursuant to a petition filed by Kimberly K. Kelley, the personal representative of Jean C. Malin directing that Waypoint Bank shall serve as trustee of the Trust until further order of court. A copy of this Order is attached as Exhibit "C". 8. The Trust provision under the Will is silent in dealing with the appointment of a successor trustee. 9. As of June 15, 2010, the market value of all Trust assets totaled $171,974.61. Attached hereto as Exhibit "D" is a true and correct copy of the portfolio of the Trust. 10. The situs of the Trust is Cumberland County, Pennsylvania. 11. Waypoint Bank, through corporate mergers, is now succeeded by Sovereign Bank, which has been managing the Trust under the terms of the Trust Agreement. Resignation of Trustee and Anaointment of Successor Trustee 12. On January 30, 2009, Sovereign Bank was acquired by Banco Santander, S.A. As a result of that acquisition, Sovereign Bank will no longer be offering trust services. Accordingly, Sovereign Bank is requesting permission to resign as trustee of the Trust. 13. The Trust Agreement does not identify a successor trustee or provide a method of selecting a successor trustee but this court has taken jurisdiction of this matter in the past as evidenced by its order referenced in paragraph 7 of this petition. 14. The Trust is/is not making distributions for Rachel Lynn Kelley's benefit at this time. 15. National Independent Trust Company (hereinafter "NITC") of 500 East Reynolds Drive, Ruston, LA, 71270-2821, has agreed to serve as successor trustee. 7R3/lot\word\jec\rs[ates, wills, pna's\sovereign bank samander to reliance trust m nitc\malin\petition change traatw .doc 16. NITC is an independent company, chartered by the Office of Comptroller of the Currency as a national trust bank. It has authority to accept fiduciary appointments anywhere in the United States. Attached hereto as Exhibit "E" is the consent of NITC, wherein it agrees to serve as successor Trustee. 17. The replacement of the current Trustee with NITC is not inconsistent with any material purpose of the Trust; NITC will have a Pennsylvania office located in Lehigh County, Pennsylvania and will employ several of the current Sovereign trust office employees to administer trusts in Pennsylvania from that location. 18. Rachel Lynn Kelley is the current beneficiary of the Trust as that term is used in 20 Pa.C.S.A. §7780.3(g) and has been notified of the proposed change in Trustee in the form notice attached hereto as Exhibit "F". The notice has been mailed to her care of her mother, her parent and natural guardian. 19. As Rachel Lynn Kelley is currently a 13 year old minor, she is incapable of giving consent to the resignation of the Trustee, waiving her rights to an accounting and consenting to the appointment of the successor Trustee under the Pennsylvania Uniform Trust Act, however, her mother, acting as her parent and natural guardian has given her acknowledgement, waiver and consent in the form attached hereto as Exhibit "G", on her behalf. In the event this action on the part of her mother is deemed inadequate, then a guardian ad litem should be appointed for these purposes. WHEREFORE, Sovereign Bank respectfully requests this Honorable Court to enter an Order as follows: 1. Approve the resignation of Sovereign Bank as Trustee. 7/23/10C:\wordyec4states, wills, poa's\sovereign bank Santander to aliana trust ce nite\malin\petition change trustce .doc 2. Appoint National Independent Trust Company as Trustee of the Trust created under the Will of Jean C. Malin dated January 29, 1999. 3. Sovereign Bank be directed to deliver all Trust documents, assets and related materials within thirty (30) days after the date of the Order to National Independent Trust Company or its designated agent; and 4. Such other relief as the Court may deem appropriate. Respectfully Submitted, WILLIAMSON, FRIEDBERG &/, ~NES, LLC BY: James E. ossen, III, squire Attorney .D. No. 7057 e-mail: jcrossen(a,w~law.net Richard J. Wiest, Esquire Attorney I.D. No. 40495 e-mail: rwiest@wfjlaw.raet Attorneys for Petitioner Ten Westwood Road Pottsville, PA 17901 Phone: (570) 622-5933; Fax: (570) 622-5033 7/23/IOf.lword\jec\estates, wills, pus's\sovercign bank santatder to reliance trust w nitc\malin\petition change trustee doc VERIFICATION I, Charlene Roffman, Vice President, Relationship Manager, of Sovereign Bank, verify that the statements made in this Petition are true and correct; I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. § 4904 relating to unsworn falsification to authorities. SOVEREIGN BANK Dated: -/ ~„~ 3 ~/~1 Charlene Hoffrn~~~a` Vice President, ionship Manager 7/I/I OE\wordljec\estates, wills, poa's\sovercign bank santander to reliance trust w nilc\tnalinlpe[ition change trustee .doc I, Richard J. Wiest, Esquire, Attorneys for the Petitioner hereby certify that the trust document presented here as Exhibit "A" is a true and correct copy of the original trust document and that there have been no amendments made to that document. Certified by: Richard J. ~Lfest, Esquire 723/IOf\word\jeclestates, wills, poa s\sovereign bmdc santandtt to reliance tout w nitc\malin\certification.doc ~sr Wi~,t a~rr~- rESTd~FNT I, JEAN C. MAUN of 11365 7rindie Road, Carlisle, Cumberland County. Pennsylvania 17013, do hereby make, publish and declare this to be my last will and testament, hereby revoking all wills heretofore made by me. 1. I direct my personal representative to pay ail of my debts, funeral and administrative expenses es soon as convenient after my decease. I direct that all inheritance taxes imposed or payable by reason of rtry death and interest end penalties then3on with naspect to all property, whether or not such property passes under this Will, shall be paid by my personal representative out of my estate. 2. I authorize and empower my persona! represernative to sell any realty andbr personaNy owned by me at my death end not specifically devised or bequeathed herein. st public or private sale or sales and to glue good and sufficient deeds and/or bills of sale therefor, in fee simple, as I could do if living. My representative is i authorized and empowered to engage 1n any business in which I may tIe engaged at my death. for such period of time after my death ae seems expedient to said representative. 3. I give, devise and bequeath all of my estate of whatever nature and wherever situate to Kimberly K. Kelley and RachaN Lynn Kelley, share and share alike, the child or chYdren of any deceased tlenetkiary taking the share their par+ertt would have taken if living. EXHIBIT "A" t6/L9d b6EZ 68B Ltt~Q1 p8H-dr102iD 1NRNZ9HAN1 ZNIOd1SVM 9b:tr LB-SZ-E6' 4. If Rachael iynn Kelley is under the age of twenty-one (21) years at my death, then the where of my estate given to her in psnwgraph three above 1 give, devise and bequeath to be held in trust by the' hereinaRe~ mentioned trustee according M the following terms and conditions: The trustee, as wee as my rtpreaentative, is hereby authorized to njtain. unconverted, any property, real or peraonat, that 1 may own at my death and shall be under no duty to convert it into Isgal investments. The trustee shall have the power and authority to sell, transfer, wnvey; invest and reim-est and to pay over the net income of the trust property, to or for the use of Rechael Lynn Kelley or to accumulate it in the sole discretion of the trustee. The trustee is also authorized and empowered to pay over to, or for the use and benefit of Rachael Lynn Kelley such porCum of or ail of the principal of the trust estate as in the trustee's sole discretion seems proper for her support, maintenance, education, or medical care. My primary object is to insure the support, maintenance, educatbn and medical care of Rachaet Lynn Kelley until she reaches the age of iwenty~ones (21) years. When she reaches the age of twenty-one (21) years, then whatever remains of arcorne or prinapsl of the trust estate shall be distributed to her. 5. I nominate and appoinn Kimbery K. Keley to be the personal representative of my estate, to senre without bond. If she cannot or does not serve. then I appoint David L. Kelley to be the sutx~titute personal representstlve with the saner powers and without the fUinp of any bond. 6. 1 appoint Harris Savings Bank ~ be the trustee of the trust created herein. !.A/EAd OA£Z 5A6 dTL.Qi D8H-dl102iD .LN?H.L83AN[ .LN[Od1ldM 9bctT E9-SZ-EB 7. i suggest that my personal npresentsthre rotain the services of Harold S. Irwin. Ill, CaAlsle, Pennsylvania to the seltisment of my estate. IN ti1tITNESS tIVHEl~EOF, I have hereunto set my hand and seal this 29'" day of January. 1999. ~""." .~ ts~~ JEAN C~ ALIN Sgned, sealed, pubNshed and declansd by ~e abova•named person as and for a j last will and testament, in our presence, who et said person's request, in said person's presence and in the presence of each other havo hereunto set our names as subscribing wises. L6ib6d bSEZ 686 LiL~QI qHH-dr101ip .L N3N.L8~AN1~~.LNiOdJSVM Lcb~LT Z8 St E9 ACKNf~11~-LEDr3MENT ,~, t~D AFFIDAVIT iNE, JEAN C. MALIN, OAY L. IRYVIN and HEATHER A. BAR80UR, the testatrix and witnesses tespedively, whose names are signed to the foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the testatrix a~ned and executed the instrument as her last witl and that She had signed v-nllingly, and that she executed it as het froa and voluntary ad for the purpose herein expressed, and that each of the wnrtessas, in the prossnce and hearing of the testatrix, signed the will as a witness and that to the be:t of their knowledge the testatr~c was, at that time, eighteen years of age or older, of sound mtnd and under no constraint or undue influence. .~C,. '}yta,L~v J C. NAUN -~- COA ~C4Gt.r~,~.1_...r tr N HEATHER A. BARdOUR COMMONMflxALTH OP P6NNaYLVANIA : CO(i1NTY OF CUM6ERLAND Subscribed. sworn b and aoknolnAedped beforo me by JEAN C. AAALIN the testatrix herein, and subscribed and sworn t0 geforo me by t3AY L. IItIMIN and HEATHER A. BAR60UR. witnesses, this 29'"~y of January, 199!1. NrapaN ~PUOMe C u ~ tiamwr. n ~rnoowNee or Nolanp L6i563 b8£Z 666 dTL~QI DHH-dtlOlio SNiINS88AlV1 .LNIOdAVM L4'~LI Z8 6Z-E9 ~ 1. '~~ ~J 4 ~ ~ ZJ~ f ~.~-JJ~~ ,}y i ~' ~ STATE OF _ EY ;. I ' ~ .. ~~, ,,~~_`' , ~. I.rV Vl~i Jl Oi~`,~ .rY {F-/",i~f .,`}4.~1'~'Yi'il ;a~F ~e'{ y~ ` ' y 4 : - t Jy4~. '~ _-. }d'k .wv~C +k '~ I l~ i ~ roF Y`•yr e r Q(M i r ~ ~. ! F'~'kT'' p,{~,Y f1 S~~:YAar~t [t ~ ~~'hh )~1' C 'LY) 1~: . . ~. ~. ..'ac. . f ~~M -'f....I I.Za r ntr Y~: :..,• , ,: 4 ~~V J i ~~ 't <J sr f r 4 '~f~Q{1aJ M 1ej~~J l a+.y. i. q. V.. ~._ 1r` X`. EXHIBIT "B" • ~ ~ ~ {rF. i 4 F ~: .,, IN RE: ESTATE OF JEAN C. MALIN TRUST UNDER WILL FOR THE BENEFICIARY OF RACHEL LYNN KELLEY ORDER OF COURT sY mAN AND NOW, this ~ day of~prfF; 2002, upon consideration of the Petition of Kimberly K. Kelley, personal representative of the Estate of Jean C. Malin and mother and guardian of the minor beneficiary, Rachel Lynn Kelley, her Petition is GRANTED and it is Ordered and Directed that Waypoint Bank shall serve as Trustee of the Trusi Under Will of the late Jean C. Malin until further Order of Court. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS COURT DIVISION . NO. ~-~ - Q ~-- ~ C~ BY THE COURT: 151 ~-t.o-Ic~-~,~~- p. J. A TRUE COPY FROM RECORD fn TN~nlorry wt~rOf,1 tnnurMD sit my twxi etnd tta srad of sMd Cant at CarlUls. P11 Thts,Zaay o ,s.~~ P ~~~, arnbr~end Caxrty EXHIBIT "C" TRUST STATEMENT RACHEL LYNN KELLEY C/O KIM KELLEY 1665 TRII~]I)LE ROAD CARLISLE, PA 17013 III II IIIII'lllll 11 ~~I I~~I~U~I STATEMENT PERIOD DEC 21, 2009 THROUGH JUN 15, 2010 ACCOUNT NUMBER 182ooD6326 ~ ANSWERS ABOUT YOUR ACCOUNT - ACCOUNT CHARLENE HOFFMAN EXECUTIVE: 717-221-3857 - INVESTMENT DONNAMIEDLAR MANAGER: 717-221-3873 ACCOUNT TTTLE IlWESTMENT OBJ MALIN-RACHEL TESTAMENTARY TRUST GROWTH ® IMPORTANT INFORMATION PERIODIC AND YEAR TO DATE ACCOUNT SUMMARY ACCOUNT ACTIVITY SUMMARY INCOME SUMMARY TffiS PERIOD YEAR TO DATE THIS PERIOD YEAR TO DATE BEG MARKET VALUE 0.00 179, 154.47 TAXABLE 275.78 275.78 INCOME 1,303.09 1,303.09 TAX EXEMPT O. DO 0.00 EXPENSES 223.00- 223.00- DIST&WITHDRAWLS 5,795.00- 5,795.00- TOTAL 275.78 275.78 FEES 952.31- 952.31- NETPUR&SALES 5,6G7.22 5,667.22 CONT & RECEIPTS 0. 0 0 U . 00 MISCELLANEOUS 0.00 0.00 CHG IN MARKET VALUE 171 , 974.61 7, 179.86 - END MARKET VALUE 171, 974.61 171, 974.61 YOUR INVESTMENT PORTFOLIO PROFILE 7. 4% CASH & EQUIVALENTS 12, 735. 97 65. 3% ~ EQUITY 112, 354. 34 27. 3% ~ FIXED INCOME 46, 884. 30 100. 0°./° 'Total 171, 974. G1 EXHIBIT "D" TRUST STATEMENT PAGE2 STATEMENT PERIOD DEC 21, 2009 THROUGH JUN 15, 2010 ACCOUNT NUMBER 1R2ooo6326 SECURITY PRICES AND INCOME PROJECTIONS SHOWN HAVE BEEN OBTAINED FROM SOURCES BELIEVED TO BE RELIABLE. HOWEVER, WE CANNOT GUARANTEE THEIR ACCURACY OR THAT SECURITIES CAN BE BOUGHT OR SOLD AT THESE PR1CE5. STATEMENT OF INVESTMENT POSITION SECTOR UNTf UNIT COST MARKET PROJECTED INVESTMENTS BALANCE PRICE (S) BASIS (S) VALUE (S) ANNUAL INC. (S) CASH & EQUIVALENTS FEDERATED PRIME OBLIGATIONS 11 , 619.47 1.00 11, 6 19.47 1 I , 619.47 1.17 FUND-SS FEDERATED GOVT OBL TAX-MGD 1, 116.50 1.00 1, 116. 50 1, 116. 50 0. 11 FUNLIINSTL SVC SHS FUNDN637 TOTAL 12, 735.97 12, 735.97 1.28 EQUITY AMCAPF[IND-F2 1,113.45 I6. 3G 22,864.79 18,216.03 200.42 BARON SMALL CAP FUND 149.14 20. U4 3,422.54 2,988.67 0.00 DODGE&COX IIdIERNATIONAL STOCK FUND 355.50 29.54 14,376.28 10,501.53 155.00 FEDERATED P,AVFMANN FUNDA G10.2R 4.59 3,480.72 2,801.16 4.88 FIDELTTYDiVERSIFIIiD 415.39 25.19 15, 165.41 10,463.60 144.55 INTERNATTONAL FUND T ROWS PRICE EQUTTY INCOMEFUND 879.03 20.90 22,789.16 18,371.69 325.24 TROWE PRICE MID-CAP VALUE FUND 137.44 21.13 3,386.41 2,904.00 28.86 VANGUARD VALUE INDEX FGND 985.59 18.47 23,037.98 18,203.79 456.33 INVESTOR VANGUARD GROWTHIIaDEXFUND 684.59 26.68 20,986.04 18,264,97 188.95 INVESTOR VANGUARD REIT (ETF) 131.00 50.62 8,575.38 6,631.22 243.27 \+ANGUARDSMALL-CAP VALUE(ETF) 52.00 57.84 2,972.60 3,007.68 56.16 TOTAL 141,057.31 112,354.34 1,803.66 FIXED INCOME FIDERATED TOTAL RETURN BOND FUND 4, 246.77 11.04 44, 896.22 46, 884.30 2, 142. 2l I TOTAL 44,896.22 46.884.30 2,142.21 ENDING BALANCE 198, 689.50 171, 974.61 3, 947. I S ACCOUNT ACTIVITY DETAIL SHARE INCOME PRINCB'AL BOOK DATE TRANSACTION DESCRIPTION TRANSACTION TYPE SHARE PRICE (A CASH (S) CASH (S) PALVE (S) BEGINNING BALANCE a. 00 0.00 0.00 12/31/2009 FEDERATED PRIME 3ECURITYRCVD a;aos.97 4,408.97 OBLIGATIONB FUND-SS 1 2/3 1 720 09 FEDERATED PRIME SECURITY RCVD 12, t l 1.52 12, 11 l . 52 OBLIGATIONB FUND-SS 12/31/2009 FEDERATED GOVT OBL TAX-MGD SECURITY RCVD 161.50 161.50 FUND-INSTL SVC SHS FVND11637 12/31/2009 FEDERATED GOVT OBL TAX-MGD SECURITY RCVD 1,111.65 1, 111.65 FUND-INSTL SVC SHS FUNDIt637 12/31/2009 FEDERATED TOTAL RETURN SECURITY KCVD 2.23 23.87 BOND FUNDI 1 2/3 1120 09 FEDERATED TOTAL RETURN SECURITY RCVD 165.75 1,800.00 BOND FUNDI 12/31/2009 FEDERATED TOTAL RETURN SECURITY RCVD 1,154.04 11,978.95 BOND FUNDI 12/31/2009 FEDERATED TOTAL RETURN SECURITY RCVD z, 508.90 z6, 519. os BOND FUNDI 12/31!2009 AMCAP FUND-F2 SECURITY RCVD 10.34 224.94 TRUST STATEMENT STATEMENT PERIOD ACCOUNT NUMBER ACCOUNT ACTIVITY DETAIL PAGE 3 DEC 21, 2009 THROUGH JIJN 15, 2010 1820006326 SHARE INCOME PRINCIPAL BOOK DATE TRANSACTION DESCRIPTION TRANSACTION TYPE SHARE PRICE (S) CASH (S) CASH (S) VALUE (S) 1 213 1 /2 009 AMCAPFUND-F2 SECURITY RCVD 49.32 648.31 12(31/2009 AMCAPFUND-F2 SECURITY RCVD 79.33 1, 724.55 12/31/2009 AMCAPPUNn-FZ SECURITY RCVD 136.80 2, 537. zz 1 213 1 /2009 AMCAP FUND-F2 SECURITY RCVD 577.42 IB, 144.98 12/31/2009 BARON SMALL CAP FUND SECURITY RCVD O.ol O. IS 12/31!2009 BARON SMALLCAPFUND SECURITYKCVD o.74 17.65 12/31/2009 BARON SMALL CAP FUND SECURITY RCVD 15.40 202. 10 12/31/2009 BARON SMALL CAP FUND SECURITY RCVD 10. s2 257.35 12131!2009 BARON SMALL CAP FUN1J SECURITY RCVD 125.82 3, 033.51 12/31/2009 DODGE&COX INTERNATIONAL SECURITY RCVD 1.11 23.21 STOCK FUND 12/31/2009 DODGE & COX INTERNATIONAL SECURITY RCVD 2.32 115.22 STOCK FUND 12/31/2009 DODGE & COX INTERNATIONAL SECURITY RCVD 2.50 115.49 STOCK FUND 12/31/2009 DODGE B: COX INTERNATIONAL SECURlTYRCVD 8.45 389.91 STOCK FUND 1 2/3 112 009 DODGE & COX INTERNATIONAL SECURITY RCVD 10.76 430.33 STOCK FUND 12/31/2009 I?ODGE~COXINTERNATIONAL SECURITY RCVD 2s.os ssa.6a STOCK FUND 12/31/2009 DODGE&COX INTERNATIONAL SECURITY RCVD 57.40 1,294.26 STOCK FUND 12/31/2009 DODGE&COX INTERNATIONAL SECURITY RCVD 297.50 13,872.29 STOCKFUND 12/31/2009 FEDERATED KAUFMANN F[JNDA SECURITY RCVD 17.06 104.08 12/31/2009 FEDERATED KAt7FMANN F'UNDA SECURITY RCVD 63.43 216.92 12/31/2009 FEDERATED KAUFMANN FUDIDA SECURITY RCVD 49.88 304.25 12!31/2009 FEDERATED IGIUFMANN FUNDA SECURITY RCVD 509.79 3,033.24 12/31/2009 FIDELITY DIVERSIFIED SECURITY RCVD 25.24 I, 029.58 INTERNATIONAL FUND 12!31/2009 FIIJELTTY DIVERSIFIED SECURITY RCVD 52.10 t, 043.01 INTERNATIONAL FUND 12/31/2009 FIDELTTY DIVERSIFIED SECURITY KCVD 360.05 13,944.84 INTERNATIONAL FUND 12/31/2009 TAOWE PRICE EQUITY INCOME FU D SECURITY RCVD 1.42 35.60 12/31!2009 N T ROWS PRICE EQUITY INCOME SECURITY RCVD 19.58 473.47 12/31/2009 FUND T ROWE PRICE EQUITY INCOME SECURITY RCVD 23.82 596. 22 12/31/2009 FUND TROWE PRICE EQUITY INCOME II SECURIT]'RCVD 46.74 760.93 12/31/2009 J FUD TROWE PRICE EQUITY INCOME V SECURITY RCVD 819.32 21,769.43 1 213 1/2 009 F ND VANWARD VALUE INDEXFUND SECURITY RCVD 38.05 847.36 INVESTOR 12/31/2009 VANGUARD VALUE INDEX FUND SECURITY RCVD 85.51 1,254.63 INVESTOR 12/31/2009 VANGUARD VALUEINDEXF'UND SECURITY RCVD Sas.3o 21,501.20 INVESTOR 12/31/2009 VANGUARD GRObt'1'H INDEX FUND SECURITY RCVD 0.24 4.69 INVESTOR 12/31/2009 VANGUARD GROWTH INDEXFUND SECURITY RCVD 701.59 2t, 509.75 IN]ESTOR 12/31/2009 VANGUARD REIT (ETF) SECURITY RCVD Is.oo a9a. 37 12/31/2009 VANGUARD AEIT (ETF) SECURITY RCVD 21.00 692.97 12/31/2009 VANGUARD RETT (ETF) SECURITY RCVD 19.00 1,323.78 1 2/3 112 009 VANGUARD REIT (ET17 SECURITY RCVD 68.00 7,021.78 12/31/2009 VANGUARD SMALL-CAP VALUE SECURITY RCVD 1 .00 42.98 (ETF) 12/31/2009 VANGUARD SMALL-CAP VALUE SECURITY RCVD 3.00 123.06 (ETF) 12/31/2009 VANGUARD SMALL-CAP VALUE SECURITY RCVD 50.00 2, 923.50 ~T~ TRUST STATEMENT STATEMENT PERIOD ACCOUNT NUMBER ACCOUNT ACTIVITY DETAIL PAGE 4 DEC 21, 2009 THROUGH JUN 15, 2010 182oou6326 SHARE INCOME PRINCIPAL BOOK DATE TRANSACTION DESCRIPTION TRANSACTION TYPE SIasur PRICE (S) CASH (S) CASH (S) VALUE (S) 12/31/2009 TROWE PRICE MIDCAP VALUE SECURTTY RCVD l .OS 14.39 12/31/2009 FUND TROWE PRICE MID-CAP VALUE SECURITY RCVD 1.53 22.38 12/31/2009 FUND TROWE PRICE tv1ID-CAP VALUE SECURITY RCVD 6.01 133.52 12/31/2009 Fl7ND TROWE PRICE Ivy-CAP VALUE SECURITY RCVD 10.92 150.38 12/31/2009 FUND T ROWS PR1CE 1„~--cAP vALUR SECURITY RCVD 10.56 234.75 12/31/2009 F[JND TROWE PRICE Iv1IIJ-CAP VALUE SECURITY RCVD 116.74 3,133.59 01/05/2010 FUND FEDERATED KAUFMANN F[7NDA DIVIDEND 5.44 01!0512010 FEDERATED GOVT OBL TAX-MGD DEPOSIT 5.44 1.00 5.44- 5.44 FUND-INSTL SVC SHS F[IND#fi37 01/05/2010 FEDERATED TOTAL RETURN DIVIDEND 155.21 BOND FUPID I 01/06/2010 FEDII2ATED GOVT OBL TAX-MGD DEPOSIT 158.21 1.00 168.21- 155.21 FUND-INSTL SVC SHS FUND#637 01/06/2010 FEDERATED PRIME DIVIDEND O. la OBLIGATIONS FUND-SS 01106!2010 FEDRRATI:D GOVT OBL TAX-MGD DIVIDEND 0.02 FUND•INSTL SVC S1LS F1JND#637 01/06!2010 FED]~2ATED GOVT OBL TAX-MOD DEPOSIT 0. 16 1.00 0.16- 0. 16 FUND-INSTL SVC SH5 FUND#637 Ol/12/201U NO DISBURSEMENT CODE DISBURSEMENT tas.63- SOVFI2ESGNPRNATE WEALTH MGMT FOR PERIOD ENDING 12/31/09 01/12/2010 FEDERATED GOVT OBL TAX-MGD WITHDRAWAL 148.63- 1.00 148.63 148.53- FUtID-1NSTL SVC SHS FUND#637 0 210 112 0 1 0 FEDERP.TEDPRIME DIVIDEND 0.13 OBLIGATIONS FUND-SS 02/01/2010 FHDERATEDGOVTOBLTAX-MOD DIVIDEND O.Ot FUND-INSTL SVC SI~LS b'UND#637 02/01/2010 FEDERATED GOVT OHL TAX-MGD DEPOSIT 0.14 1.00 0.14- 0.14 FUND-INS'IL SVC SHS FUND#637 02!02/2010 FEDERATED GOVT OBL TAX-MGD DEPOSIT 0.01 1.00 0.01• 0.0] FUND-INSTL svc SHS FUND#637 02!0412010 FEDERATED PRIME DIVIDEND 0.01 OBLIGATIONS FUND-SS 02/05/2010 FEDERATED GOVT OBL TAX-MGD DEPOSIT 0.01 1.00 0.01 - 0.01 FUND-INSTL SVC SI~LS FUND#637 02!05/2010 FEDERATED TOTAL RETURN BUY 415.85 11.00 4, 574.35- 4, 574.35 BOND FUNDI 02/05/2010 AMCAP FUND-F2 SELL 29.75 • 15.92 473.50 61 L Ol - 02/05/2010 BARON SMALL CAP FUND SELL 3.66• 15.20 66.50 54.07- 02/05/2010 DODGE & COX INTERNATIONAL SELL 52.61- 30.32 1, 595.04 2, 169.35 - STOCKFUND 02/05/2010 FED112ATED RAUFMANN FUNDA SELL 29.88- 4.44 132.56 170.76- 02/05/2010 FIDELITY DIVERSIFIED SELL 22.00- 26.11 574.39 806.62- INTERNATIONAL FUND 02/05/2010 T ROWE PRICE EQUITY INCOME FUND SELL 31.86- 20.11 641.95 826.68- 02/OS/2UlU TROWEPRICEIv$0-CAP VALUE F'UND SELL 11.47- 19.80 227.05 284.09- TRUST STATEMENT STATEMENT PERIOD ACCOUNT NUMBER ACCOUNT ACTIVITY DETAIL PAQE s DEC 21, 2009 THROUGH JUN 15, 2010 182o0oG326 SHARE INCOME PRINCIPAL BOOK DATE TRANSACTION DESCRIPITON TRANSACTION TYPE SHARE PRICE (S) CASH (S) CASH (S) VALUE (S) 02/05/2010 VANGUARD VALUE INDEX FUND SELL 23.27• 17.96 417.96 544.47- INVESTOR 02/05/2010 VANGUARD GROWTH INDEX FUND SELL, 17.24- 25.85 445.53 528.34- INVESTOR 02!05/2010 FED112ATED GOVT OBL TAX-MOD DEPOSIT 0.43 1.00 0.43- 0.43 F'UNIJ-INSTL SVC SHS FUNDa637 02/OS/2010 FEDERATED GOVT OBL TAX-MGD WITHDRAWAL 0.01- 1.00 0.01 0.01- FUND-INSTL5VC SHS FLJNDa637 02/0 812 0 1 0 FEDERATED GOVT OBL TAX-MGD WITHDRAW AI. 163.59• 1.00 163.59 163.59- FUND-INSTL SVC sH5 FVNDHG37 02!08/2010 TRUSTEE FEE TO SOVEREIGN DISBURSEMENT 163.59- PRIVATE WEALTH MGMT FOR THE PERIOD ENDING mr3lnmo 02/09!2010 VANGUARD REIT (ETF) SELL 12.00- 42.06 50x.35 799.96- 02/09/2010 VANGUARD SMALL-CAP VALUE SELL 2.00- 52.44 104.77 114.43- (ETF) 0 2109/2 0 1 0 FEDERATED GOVT OBL TAX-MGD DEPOSIT 609.12 1.00 609.12- 609.12 FUND-IN31T. SVC SHS FI7NDa637 02/09/2010 FEDERATED TOTAL RETURN DIVIDEND 166.18 BOND FUNDI 0 2/09120 1 0 FEDERATED GOVT OHL TAX-MGD DEPOSIT 166.18 1.00 166.18- 166.18 FIJAID-INSTL SVC SHs FUNDa637 02/10/2010 FEDERATED GOVT OBL TAX-MGD WITHDRAWAL 75.00- 1.00 75.00 75.00- FUND-INSTL5VC SHS FUNDa637 0211 0 /2 0 1 0 NO DISBURSEMENT CODE BIBLE DISBURSEMENT 75.00- BAPTIST SCHGOL RACHAEL KELLEY FEE FOR SCHOOL PER REQUEST ON 2/9n010 02!26/2010 FEDERATED PRIME DIVIDEND o. 13 OBLIGATIONS FUND-SS 02/26/2010 FEDI72ATED GOVT OBL TAX-MGD DIVIDEND 0.01 FUND-INSTL SVC sHs FUNDa637 03/01/2010 FEDERATED GOVT OBL TAX-MGD DEPOSIT 0.14 1.00 0.14- 0.14 FUND-INSTL SVC SHS FUNDa637 03/03/2010 FEDERATED TOTAL RETURN llIVIDEND 176.37 BOND FUNDI 03/04/2010 FEDERATED GOVT OBL TAX-MGD DEPOSIT 176.37 1.00 176.37- 176.37 FUND-INSTL SVC SHS FUNDa637 03!08/2010 FEDERATED GOVT OBL TAX-MGD WITHDRAWAL ISO.04- 1.00 150.04 150.04- FUND-INSTL SVC SHS FCJND#637 03/08/2010 TRUSTEE FEE To SOVEREIGN DISBURSEMENT 1 so. 04- PRIVATE WEALTH MOMT FOR THE PERIOD ENDIi IG oznanmo 03/15/2010 FEDERATED GO\70BL TAX-MGD WITHDRAWAL t, 258.95- 1.00 1,258.95 1,258.95- FUND-INSTL SYC SHS FUND#637 03/15/2010 FEDERATED PR]ME WITHDRAWAL 4,405.97- 1.00 4,406.97 4,406.97- OHLIGATIONS FUND-SS 03/15/2010 DISTRIBUTION TO RACHEL DISBURSEMENT 5,795.00- LYNNKELLEYRACHAELKELLEY SUPPORT FOR ACT LESSONS IN JULl'2010 TRUST STATEMENT PAGE 6 STATEMENT PERIOD DEC 21, 2009 THROUGH 1LJN 15, 2010 ACCOUNT NUMBER 1820006326 ACCOUNT ACTIVITY DETAII. SHARE INCOME FRWCII'AL BOOK DATE TRANSACTION DESCRIPTION TRANSACTION TYPE SHARE PRICE (S) CASH (S) CASH (S) VALUE (S) 03/25/2010 VANGUARD VALUE INDEXFiJND DIVIDEND 96.59 INVESTOR 03/25/2D10 VANGUARD GROWTH INDEX FUND DIVIDEND 44.50 INVESTOR 03/25/2010 FEDERATED PRIME llEPOSIT 141.09 1.00 141.09- 141.09 OBLIGATIONS FUND-SS 03/29/2070 VANGUARD SMALL-CAP VALUE DIVIDEND 1.51 (ETF) 03/29/2010 FEDERATED PRIME DEPOSIT 1.51 1.00 1.51 • L 51 OBLIGATIONS FUND-SS 03/31/2010 FEDERATED GOVT OBL TAX-MGD DEPOSIT 1,606.55 1.00 1,606.55- 1,606.55 FUND-INSTL SVC SHS FIJNDH637 03/31/2010 FEDERATED GOVT OBL TAX-MGD WITHDRAWAL 593.14- 1.00 593.14 593.14- FUND-INSTLSYC SHS FTJNDN637 03/31/2010 T ROWS PRICE EQUITY INCOME DIVIDEND 79. 11 03/31/2010 FUND FEDERATED PRIME DEPOSIT 4, 266.37 1.00 4, 266.37- 4, 266. 37 OBLIGATIONS FUNDSS 03/31/2010 FEDERATED PRIME WITHDRAWAL 5,327.75- 1.00 5,327.73 5,327.75- OBLIGATIONS F[JNU•SS 03/31/2010 vANGUARDREIT(ET'F) DIVIDEND as.6o 04/01/201D FEDERATED PRIME DIVIDEND 0. t2 OBLIGATIONS FUND-3S 04/Ol/201D FEDERATED GOVT OBL TAX-MGD DIVIDEND 0.01 FUND-INSTL SVC SHS FUNDN637 04!01/2010 FEDERATED PRIME DEPOSIT 48.73 1.00 45.73- 45.73 OBLIGATIONS FUND•SS 04/05/2010 FEDERATEn TOTAL RETURN DNIDEND 177.31 soNDFDNnI 04!06/2010 FEDERATED PRIME DEPOSIT 177.31 1.00 177.31- 177.31 OBLIGATIONS FUND-SS 04/08/2010 FEDERATFA GOVT OBL TAX•MGD WITHDRAWAL 167.85• 1.00 167.68 167.88• FUND-INSTL SVC SHS FIJNDN637 04/08/2010 TRUBTEE FEE TO SOVEREIGN DISBURSEMENT 167. S8- PRIVATE WEALTH MGMT FOR THE PERIOD ENDING 03/31!2010 04/21/2010 FEDERATED PR.B.g WITHDRAWAL tab.00- 1.00 145.00 145.00• OBLIGATIONS FSJND-SS 04/21M010 DISTRIBUTION TO DAVID DISBURSEMENT 14s.ao- KELLEYREIMBURSEMENT TO DAVID KELLEY FOR 2009 FEDERAL AND PA TAXES FOR RACHAl7. KELLEY 05/03/2010 FEDERATED GOVT OBL TAX-MGD DIVIDEND O.OI F[71JL)-INSTL SVC SHS FiTN17l1637 0 5 /0312 0 1 0 FEDERATED PRIME DIVIDEND 0.09 OBLIGATIONS FUND-SS 05/03/2010 FEDERATED PRIME DEPOSIT o. to 1.00 0.10• 0.10 OBLIGATIONS FTJND•SS OS/D5/2010 FEDERATED TOTAL RETURN DIVIDEND 173.38 BOND FUNDI OS/OG/2010 FEDERATED PRIME DEPOSIT 173.38 1.00 173.38- 173.38 OBLIGATIONS FSJND-SS OS/1D/201D FEDERATED GOVT OBL TAX-MGD WITHDRAWAL 164.82- 1.00 164.82 164.82- FUND-INSTLSYC SHS FUNDli637 TRUST STATEMENT PAGE 7 STATEMENT PERIOD DEC 21, 2009 THROUGH JUN 15, 2010 ACCOUNT NUMBER 7820006326 ACCOUNT ACTIVITY DETAIL SHARE INCOME PRINCD'AL BOOK DATE TRANSACTION DESCRD?TION TRANSACTION TYPE 3HARE PRICE ($) CASH (S) CASH ($) VALUE ($) OS/1On010 TRUSTEE FEE TO SOVEREIGN DISBURSEMENT 1 ea. S2- PRIVATE WEALTH MGMT FOR THE PERIOD ENDING 04/30nO10 OG/Ol/2010 FEDERATED PRIME DIVIDEND o. 10 OBLIGATION$FUND-Sa 06!01/2010 FEDERATED GOVTOBLTAX-MGD DIVIDEND 0.01 FUND-INSTL SVC SHS FUNDM637 OG/01/2010 FEDERATED PRASE DEPOSIT O. l l 1.00 0.11- 0.11 OBLIGATIONS FUND-SS 06/02/2010 FEDERATED TOTAL RETURN DIVIDEND 175. 10 BOND FUNDI OG/03/2010 FEDERATED PRAIE DEPOSIT 175.]0 1.00 175.10- 175.10 OBLIGATIONS FUND-SS 06/08/2010 FEDERATED GOVT OBL TAX-MGD WITHDRAWAL 157.35- 1.00 157.35 757.35• FUND-INSTL SVC SHS FUNDg637 06/08/2010 TRUSTEE FEE TO SOVEREIGN DISBURSEMENT 157.35- PRIVATE WEALTH MGMT FOR THE PERIOD ENDING os/31no1o OG/15n010 NET TRANSFERS FOR TILE NET TRANSFERS 0.00 0.00 6: ooo. oo- 6, ooo. 00 0.00 PERIOD ENDING BALANCE o. 00 0. oo I99, zs4. Is TRUST STATEMENT STATEMENT PERIOD DEC 21, 2009 THROUGH JUN 15, 2010 ACCOUNT NUMBER 1820006326 IMPORTANT MESSAGE Secwity Pdcea & Income Projectlons SecuriTy prices and income projections shown have been obtained from sources believed to be reliable. However, we cannot guarantee their accurary or Utat securities cm be bought or sold a[ these prices. 'rransactlon Disclosure Statetnettt Under Pennsylvania law (20 Pa.C.S.section 7785 a challenge to a transaction disclosed in this report, or a claim for breach of trust based on a transaction disclosed in this report, maybe haired if the trustee is not notified of the objection within the time period specified in the statute. !f you have any questions, please consuh with your attomry. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY ORPHANS' COURT DIVISION In Re: No. Estate of Jean C. Malin Trust Under Will for the Benefit of Rachel Lynn Kelley CONSENT TO SERVE AS SUCCESSOR TRUSTEE National Independent Trust Company, by its duly authorized undersigned officer, hereby agrees to serve as Successor Trustee of the trust established pursuant to the Last Will and Testament of Jean C. Malin, dated January 29, 1999, known as the Jean C. Malin Trust Under Will for the Benefit of Rachel Lynn Kelley NATIONAL INDEPENDENT TRUST COMPANY BY: Lucius D. cGehee, Jr., President Dated: ~~ ~• ~.~ EXHIBIT "E" NOTICE OF CHANGE IN TRUSTEESHIP OF THE JEAN C. MALIN TRUST UNDER WILL FOR THE BENEFICIARY OF RACHEL LYNN KELLEY AND SOVEREIGN BANK (SUCCESSOR TO WAYPOINT BANK) PURSUANT TO 20. PA.C.S. § 7780.3(8) This notice is given pursuant to a trustee's duty to inform and report under Pennsylvania's Uniform Trust Act, 20 Pa.C.S. § 7780.3(8), which states that the trustee of a trust shall give the following notice to the current beneficiaries of the trust each time there is a change in trusteeship. Kimberly K. Kelley, Executrix of The Estate of Jean C. Malin entered into a Trust Agreement with Harris Savings Bank as Trustee. Harris Savings was succeeded by Waypoint Bank by Order of Court dated May 1, 2002. Waypoint Bank is succeeded by Sovereign Bank as Trustee through various merges. Sovereign Bank will resign from its position as trustee on court approval of a change in trusteeship. National Independent Trust Company is the proposed successor trustee. To: Rachel Lynn Kelley, Current Beneficiary c/o Kimberly K. Kelley 1665 Trindle Road Carlisle, PA 17013 From: James E. Crossen, III, Attorney for Sovereign Bank Ten Westwood Road, PO Box 1190 Pottsville, PA 17901 Resigning trustee: Sovereign Bank 235 North Second Street Harrisburg, PA 17101 Phone: 717-221-3857 Fax:717-236-6901 Proposed successor trustee: National Independent Trust Company 500 East Reynolds Drive Ruston, LA 71270-2821 318-251-5851 You, as beneficiary of the above named trust, have the right to receive a copy of Trust Agreement by contacting the trustee at the address or telephone number listed in this notice. You, as beneficiary of the above named trust, have the right to receive, at least annually, a written report of the trusts' assets and their market values if feasible, the trusts' liabilities, and the trusts' receipts and disbursements since the date of the last such report by contacting the trustee at the address or telephone number listed in this notice. Date of notice: EXHIBIT "F" 7/2J/ Wf.\word\jedesteles, wills, poa i\SOVereign bank sentanda to reliance trust w nitc\malin\pelilion change [rusle<.doc ACKNOWLEDGEMENT WAIVER AND CONSENT I, KllvIBERLY K. KELLEY, Parent and Natural Guardian of RACHEL LYNN KELLEY, on her behalf hereby acknowledge receipt of notice of the proposed change of Trustee, I hereby waive the requirement of any accounting to be filed at this time and I consent to the appointment of NITC as a successor Trustee. r KTNfB Y K. L EXHIBIT "G" 7!1lIOE\wwdyac[e9acen, villa, pnaS\sorae(gn Sank aennadv to retiana vaa[ co nitckrelia\xk[wwledgement waivcrand w[aencdoc ,JUL ~ b tu~0 ~ IN RE: ESTATE OF JEAN C. MALIN TRUST UNDER WILL FOR THE BENEFICIARY OF RACHEL LYNN KELLEY IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS COURT DNISION N0.21-02-409 ORDER OF COURT HESS, P.J. AND NOW, this -9, day of ~ , 2010, at _ m., upon consideration of the Trustee's Petition for Change of Trustee and noting the resignation of trustee and the acceptance of a successor trustee attached thereto, it is ORDERED AND DECREED pursuant to 20 Pa.C.S.A. §7765(a) that the resignation of Sovereign Bank as trustee of the Estate of Jean C. Malin Trust under Will for the Beneficiary of Rachel Lynn Kelley is APPROVED; and that pursuant to 20 Pa.C.S.A. §7764(c)(3) National Independent Trust Company is appointed as Successor Trustee. It is further ORDERED AND DECREED pursuant to 20 Pa.C.S.A. §7765(d) Sovereign Bank shall remain liable for its prior administration of the trust. >o _~y~c~ __ ._r m =.:r;iZ r. _~ :-:: ~~ . ;.~: ~ O~ v _~ xT• r "~`; i~ CD _., --~ ~ . -- 1 ~~: ~~.~ -- _ _ ;: ~- ~~'~ C-'~ _~ , 7!3}/ I UE;word\iei:esmtee, wills, p+;i s~so~ercign bank santauder to naimu;e tmst co nilclnulinWrder of courrdoc BY THE COURT': ORPHANS' COURT DIVISION COURT OF COMMON PLEAS OF In Re: ESTATE OF JEAN C MALIN CUMBERLAND COUNTY PENNSYLVANIA NO. 02-0409 CERTIFICATE OF SERVICE OF ORDER ORDER DATE: 08/09/10 JUDGE'S INITIALS: KAH TIME STAMP DATE: 08/09/10 IN RE: ORDER OF COURT SERVICE TO: RICHARD J WIEST SOVEREIGN BANK METHOD OF MAILING: ® USPS ^ RRR ^ HAND DELIVERED ^ OTHER MAILED: 08/09/10 ENVELOPES PROVIDED BY: ® PETITIONER ^ JUDGE ^ CLERK OF ORPHANS COURT SERVICE TO: METHOD OF MAILING: ^ USPS ^ RRR ^ HAND DELIVERED ^ OTHER MAILED: ENVELOPES PROVIDED BY: ^ PETITIONER ^ JUDGE ^ CLERK OF ORPHANS COURT