Tulsa Juneteenth Inc.

“Tulsa Juneteenth Board Roster consists of the following 6 voting members: Sherry Gamble Smith- Chair, Vanessa Hall-Harper- Co-Chair, Bill White- Visual Art Chair, Jamaal Dyer- Entertainment Chair, Heather Wimberly- Entertainment Co-Chair, and Gayle Singleton- Volunteer Chair.”

“Relationship between an officer, director, trustee or keep employee with another is as follows: Lindsey Corbitt () is Sherry Gamble Smith's daughter and Darlene Hall (Administrator) is Vanessa Hall-Harper's sister.”

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:(a)Has received a copy of the conflicts of interest policy,(b)Has read and understands the policy,(c)Has agreed to comply with the policy, and Understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:(a)Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.(b)Whether partnerships, joint ventures, and arrangements with management corporations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction.”

“N/A”

“The board president completes a review of the independently prepared financial statements.”

“Bank Charges & Fees 105. 0. 105. 0.”

“Auto Expense 681. 681. 0. 0.”

“Repairs & Maintenance 5224. 0. 5224. 0.”

“Meals 2158. 2158. 0. 0.”

“Merchant fees 286. 0. 286. 0.”

“Event Entertainment 72350. 72350. 0. 0.”

“Event rental equipment 125689. 125689. 0. 0.”

“Event marketing 11201. 11201. 0. 0.”

“Event permits 1009. 1009. 0. 0.”

“Event Staff 56200. 56200. 0. 0.”

“Event Supplies 14130. 14130. 0. 0.”

“Reimbursable expenses 620. 620. 0. 0.”

“Add't equipment rental and maintenance 3157. 3157. 0. 0.”

“Medical expenses 2160. 2160. 0. 0.”

“Vendor Overpayment 3450. 3450. 0. 0.”