Venture Richmond Inc.

“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.”

“Salary amounts and raises are reviewed and agreed upon by the officers overall salary budgets are approved by the finance committee and approved during executive committee/board meetings.”

“All are available upon request”

“Beverage purchase: program service expenses 164,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,499. Security: program service expenses 161,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,986. Ncta: program service expenses 140,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,000. Grounds, cleaning, landscaping, and maintenance: program service expenses 139,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,244. Canal cruises, boat maint and operations: program service expenses 91,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,960. Event expense and management fees: program service expenses 86,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,678. Public shuttles and transportation: program service expenses 68,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,520. Maintenance: program service expenses 59,572. Management and general expenses 1,647. Fundraising expenses 0. Total expenses 61,219. Sales and admissions tax: program service expenses 60,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,098. Merchandise purchase: program service expenses 53,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,745. Radio broadcast: program service expenses 53,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,606. Sponsorships: program service expenses 23,614. Management and general expenses 12,200. Fundraising expenses 0. Total expenses 35,814. Ems/first aid: program service expenses 27,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,038. Volunteers: program service expenses 26,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,756. Material cultural program: program service expenses 25,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,825. Children's program: program service expenses 22,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,616. Other taxes: program service expenses 15,118. Management and general expenses 1,476. Fundraising expenses 0. Total expenses 16,594. Education: program service expenses 0. Management and general expenses 13,771. Fundraising expenses 0. Total expenses 13,771. Catering: program service expenses 13,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,017. Printing and reproduction: program service expenses 9,547. Management and general expenses 2,596. Fundraising expenses 0. Total expenses 12,143. Miscellaneous expense: program service expenses 8,046. Management and general expenses 3,880. Fundraising expenses 0. Total expenses 11,926. Dues and subscriptions: program service expenses 399. Management and general expenses 10,994. Fundraising expenses 0. Total expenses 11,393. Website: program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. Signage: program service expenses 10,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,052. Licenses and permits: program service expenses 5,739. Management and general expenses 75. Fundraising expenses 0. Total expenses 5,814. Postage and delivery: program service expenses 974. Management and general expenses 4,128. Fundraising expenses 0. Total expenses 5,102. Arts in education program: program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. Intercity visit: program service expenses 0. Management and general expenses 3,687. Fundraising expenses 0. Total expenses 3,687. Photography: program service expenses 2,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,300. Banners: program service expenses 1,864. Management a”