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.”

“Vip expenses: program service expenses 15,604. Management and general expenses 0. Fundraising expenses 800. Total expenses 16,404. Printing & copies: program service expenses 15,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,817. Supplies: program service expenses 6,922. Management and general expenses 1,018. Fundraising expenses 185. Total expenses 8,125. Registration fees & permits: program service expenses 6,227. Management and general expenses 1,070. Fundraising expenses 0. Total expenses 7,297. Bank fees/charges: program service expenses 4,577. Management and general expenses 139. Fundraising expenses 98. Total expenses 4,814. Repairs & maintenance: program service expenses 2,099. Management and general expenses 1,399. Fundraising expenses 0. Total expenses 3,498. Screening fees: program service expenses 2,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,746. Miscellaneous: program service expenses 1,958. Management and general expenses 60. Fundraising expenses 0. Total expenses 2,018. Volunteer expenses: program service expenses 1,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,424. Other event expenses: program service expenses 962. Management and general expenses 0. Fundraising expenses 0. Total expenses 962. Postage & mailing: program service expenses 147. Management and general expenses 205. Fundraising expenses 0. Total expenses 352.”

“No change from prior year.”