Gretchen C Northrup Foundation

“JOHN KORBELL AND WALTER BROWN, JR. - Family relationship”

“The filing organization does not have committees.”

“The Form 990 is prepared by a public accounting firm. A detailed review is performed by management prior to filing with the IRS.”

“The organization uses the same policy as Trinity University as all board members are also members of the Trinity University board. A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD OF TRUSTEE MEMBERS, officers and key employees ANNUALLY. THE PRESIDENT'S OFFICE MONITORS ENFORCEMENT OF THE POLICY AND REPORTS ON THE STATUS TO THE AUDIT SUBCOMMITTEE, BOARD, AND EXTERNAL AUDITORS. In the event of a potential conflict of interest, the potentially conflicted individual recuses themselves from the discussions and decision process of the transaction identified as a potential conflict of interest.”

“The trust document creating the foundation, a schedule of accounting activity, and the form 990 are available by request from the management of trinity university.”

“FORM 990, PART VI, SECTION B, LINES 13, and 14 WERE ANSWERED NO AS The foundation was created as a trust and operates in accordance with the provisions of the trust document. The foundation does not have a separate written whistleblower policy or a document retention and destruction policy. Trinity University has a written document retention and destruction policy and written whistleblower policy. All of the filing organization's trustees serve as Trinity University trustees and are subject to the university's document retention and destruction policy and written whistleblower policy.”

“Form 990, part vi, section b, line 15a and b are answered no. The foundation does not have compensated officers or key employees. Therefore, these questions have been answered "no" in accordance with the form 990 instructions.”