Charlotte Pride Inc.

“An electronic draft copy of form 990 and all accompanying schedules is provided to each member of the board for review and comment prior to filing. Books, records and all related schedules and workpapers are open for inspection by all members of the board for use in review, if needed.”

“Board members are required to disclose any potential conflicts that may arise from time to time for general discussion among remaining board members. Any actions that may be needed are then voted on and executed. Additionally, the board conducts an annual review of the policy with all board members at our annual retreat, and requires each board member to sign a conflict of interest policy acknowledgement form.”

“All governing documents, including the conflict of interest policy are made available to the general public upon request. Additionally, copies of the organization's bylaws, resolutions, determination letter and filed forms 990 and audited financial statements are publically available on the organization's website.”

“Charlotte pride created or entered into several new programs and collaborative projects, including the gaycharlotte film festival, trans* pride and the prides of the southeast conference in 2105. Each of these new programs expanded educational and awareness initiatives for the organization and community members served by the organization.”

“Vip expenses: program service expenses 22,599. Management and general expenses 0. Fundraising expenses 1,155. Total expenses 23,754. Printing & copies: program service expenses 17,682. Management and general expenses 543. Fundraising expenses 276. Total expenses 18,501. Supplies: program service expenses 6,082. Management and general expenses 0. Fundraising expenses 515. Total expenses 6,597. Bank fees/charges: program service expenses 3,812. Management and general expenses 155. Fundraising expenses 87. Total expenses 4,054. Registration fees & permits: program service expenses 2,161. Management and general expenses 560. Fundraising expenses 0. Total expenses 2,721. Repairs & maintenance: program service expenses 1,720. Management and general expenses 475. Fundraising expenses 178. Total expenses 2,373. Screening fees: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Volunteer expenses: program service expenses 1,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,766. Miscellaneous: program service expenses 1,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,359. Sales tax expense: program service expenses 927. Management and general expenses 0. Fundraising expenses 173. Total expenses 1,100. Other event expenses: program service expenses 207. Management and general expenses 0. Fundraising expenses 538. Total expenses 745. Postage & mailing: program service expenses 6. Management and general expenses 96. Fundraising expenses 6. Total expenses 108.”