Fort Wayne Central Improvement Foundation Inc.

“Section b, line 15 these questions do not apply to this organization. Fort wayne central improvement foundation does not have any expenses related to salaries. All wages are paid and incurred through the related organization community foundation of greater fort wayne, inc.”

“This question does not apply to this organization. Fort wayne central improvement, inc. Does not have any committees.”

“The organization's officers and directors were provided a copy of the organization's final form 990, including required schedules, on august 10 as ultimately filed with the irs. Prior to distribution to the officers and directors management and the audit committee of the community foundation of greater fort wayne (a related tax-exempt organization) reviewed the form 990 at a meeting held on july 16.”

“The organization's officers and directors are required to annually, and as information changes, disclose interests that could give rise to conflicts by completing and signing a statement of affirmation and conflict of interest disclosure statement. The information is summarized in a spreadsheet and distributed to the organization's board president prior to board meetings. During board meetings, any possible conflicts are disclosed before discussion begins and the minutes of the meeting reflect any disclosure. After acknowledging the potential conflict, the interested person may briefly address the other members regarding the matter. The interested person may also answer pertinent questions since personal knowledge on the issue may be of assistance to the other members in reaching their decision. The interested person, however, will abstain from voting on the issue.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the community foundation of greater fort wayne's (a related tax-exempt organization) web site, and by providing copies upon request or inspection at the office of the community foundation of greater fort wayne.”