Gateway Foundation Inc.

“Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors prior to filing.”

“Our directors are selected for many reasons, among which are their integrity and honesty. Each year our directors provide a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”

“The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. Gateway has used compensation surveys and independent consultants in 2008, 2012, and 2013.”

“Form 990, governing documents, conflict of interest policies, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).”

“A $3,210,000 tax-exempt bond that was assumed by Gateway Foundation has been recorded on the balance sheet of G.W. Foundation (EIN: 23-7128924). G.W. Foundation holds the title and indebtedness of real property used and operated by its tax-exempt affiliates, which includes Gateway Foundation, Inc. The details of the bond are included on G.W. Foundation's Form 990.”

“Administrative Overhead Allocation 1,977,185.”