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”

“Security: program service expenses 180,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,991. Beverage purchase: program service expenses 152,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,512. Ncta: program service expenses 135,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,000. Grounds, cleaning, landscaping, and maintenance: program service expenses 129,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,977. Maintenance: program service expenses 90,666. Management and general expenses 2,455. Fundraising expenses 0. Total expenses 93,121. Public shuttles and transportation: program service expenses 90,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,883. Event expense and management fees: program service expenses 70,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,395. Canal cruises, boat maint and operations: program service expenses 61,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,880. Sales and admissions tax: program service expenses 58,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,315. Sponsorships: program service expenses 30,164. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 55,164. Merchandise purchase: program service expenses 54,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,886. Volunteers: program service expenses 27,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,814. Ems/first aid: program service expenses 26,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,467. Material cultural program: program service expenses 25,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,820. Children's program: program service expenses 22,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,435. Signage: program service expenses 20,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,147. Miscellaneous expense: program service expenses 16,834. Management and general expenses 3,142. Fundraising expenses 0. Total expenses 19,976. Catering: program service expenses 18,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,140. Other taxes: program service expenses 15,224. Management and general expenses 1,743. Fundraising expenses 0. Total expenses 16,967. Printing and reproduction: program service expenses 11,146. Management and general expenses 3,292. Fundraising expenses 0. Total expenses 14,438. Education: program service expenses 2,286. Management and general expenses 9,981. Fundraising expenses 0. Total expenses 12,267. Website: program service expenses 11,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,119. Licenses and permits: program service expenses 8,426. Management and general expenses 90. Fundraising expenses 0. Total expenses 8,516. Intercity visit: program service expenses 1,957. Management and general expenses 6,353. Fundraising expenses 0. Total expenses 8,310. Photography: program service expenses 8,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,276. Dues and subscriptions: program service expenses 0. Management and general expenses 7,326. Fundraising expenses 0. Total expenses 7,326. Broad appetit expense: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Radio broadcast: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Postage and delivery: program service expenses 1,284. Management and general expenses 2,981. Fundraising expenses 0. Total expenses 4,265. Banners: program service expenses 4,264. Management”