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”

“Artists/staff - food,travel,housing, amenities: program service expenses 201,405. Management and general expenses 224. Fundraising expenses 0. Total expenses 201,629. Security: program service expenses 158,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,290. Grounds, cleaning, landscaping, and maintenance: program service expenses 148,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,385. Ncta: program service expenses 140,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,000. Event expense and management fees: program service expenses 115,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,943. Neighborhood improvement: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Public shuttles and transportation: program service expenses 81,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,349. Sales and admissions tax: program service expenses 78,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,262. Maintenance: program service expenses 66,145. Management and general expenses 1,384. Fundraising expenses 0. Total expenses 67,529. Canal cruises, boat maint and operations: program service expenses 66,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,012. Merchandise purchase: program service expenses 50,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,631. Sponsorships: program service expenses 36,414. Management and general expenses 1,503. Fundraising expenses 0. Total expenses 37,917. Volunteers: program service expenses 33,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,444. Ems/first aid: program service expenses 25,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,901. Material cultural program: program service expenses 23,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,504. Children's program: program service expenses 22,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,875. Catering: program service expenses 18,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,501. Signage: program service expenses 18,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,419. Miscellaneous expense: program service expenses 13,876. Management and general expenses 2,940. Fundraising expenses 0. Total expenses 16,816. Printing and reproduction: program service expenses 10,810. Management and general expenses 3,122. Fundraising expenses 0. Total expenses 13,932. Intercity visit: program service expenses 0. Management and general expenses 11,405. Fundraising expenses 0. Total expenses 11,405. Dues and subscriptions: program service expenses 429. Management and general expenses 10,079. Fundraising expenses 0. Total expenses 10,508. Website: program service expenses 10,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,115. Education: program service expenses 2,800. Management and general expenses 7,199. Fundraising expenses 0. Total expenses 9,999. Other taxes: program service expenses 7,679. Management and general expenses 1,528. Fundraising expenses 0. Total expenses 9,207. Licenses and permits: program service expenses 7,758. Management and general expenses 75. Fundraising expenses 0. Total expenses 7,833. Radio broadcast: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Postage and delivery: program service expenses 1,565. Management and general expenses 4,377. Fundraising expenses 0. Total expenses 5,942. Arts in education program: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100.”