Venture Richmond Inc

“Directors james e. Ukrop and ted ukrop are father and son directors ned valentine and massie valentine are cousins directors richard gregory and john gregory are father and son”

“The officers and finance committee review the form 990 along with the audited financial statements at a scheduled meeting following receipt of those documents from auditor/paid preparer.”

“Conflict of interest policy is provided to every covered individual - the policy defines a conflict of interest, requires that the covered person disclose any possible conflict, outlines procedures to manage the conflict as well as corrective actions that would ensue.”

“Overall salary budgets are approved by the finance committee and approved during executive committee/board meetings.”

“All are available upon request.”

“Artist/performers: program service expenses 295,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,187. Artist/staff - food, travel, housing, amenities: program service expenses 241,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,906. Grounds, cleaning, landscaping: program service expenses 215,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,716. Beverage costs: program service expenses 208,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,790. Canal cruises, labor, boat maintenance and operations: program service expenses 141,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,844. Ncta: program service expenses 125,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,000. Sales and admissions tax: program service expenses 103,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,861. Maintenance, improvements and small equipment: program service expenses 89,330. Management and general expenses 167. Fundraising expenses 84. Total expenses 89,581. Public shuttles and transportation: program service expenses 70,682. Management and general expenses 12. Fundraising expenses 6. Total expenses 70,700. Merchandise purchase: program service expenses 63,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,056. Event expense and management fees: program service expenses 61,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,113. Dues and subscriptions: program service expenses 58,799. Management and general expenses 1,212. Fundraising expenses 606. Total expenses 60,617. Material cultural program: program service expenses 36,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,500. Downtown initiatives: program service expenses 35,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,956. Miscellaneous expense: program service expenses 24,303. Management and general expenses 125. Fundraising expenses 63. Total expenses 24,491. Volunteer expenses: program service expenses 23,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,971. Children's programming: program service expenses 23,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,325. Telephone and mobile: program service expenses 20,409. Management and general expenses 366. Fundraising expenses 184. Total expenses 20,959. Other taxes: program service expenses 18,746. Management and general expenses 62. Fundraising expenses 31. Total expenses 18,839. Ems/first aid: program service expenses 18,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,201. Licenses & permits: program service expenses 5,042. Management and general expenses 2. Fundraising expenses 1. Total expenses 5,045. Other expenses - production: program service expenses 4,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,713. Education program: program service expenses 4,403. Management and general expenses 19. Fundraising expenses 9. Total expenses 4,431.”