Leadership Transformations Inc.

“The form 990 was prepared by the executive vice president and the lti accountant, reviewed by the president, and the board of directors prior to filing.”

“Leadership transformatons, inc. (lti) board requires an annual disclosure of conflicts of interest. In addition to this, the finance team monitors all transactions for potential conflicts, and brings any potential conflicts to the president's or board's attention. If a conflict is identified, the independent board votes on whether the transaction is in the best interest of lti, while the person with a conflict recuses his or herself from the decision making process.”

“Compensation and benefits offered to the organization's president and executive officers is determined by the compensation committee of the board of directors. All members of the compensation committee are independent in nature. In determining appropriate compensation packages. The compensation committee references salaries of similiar executive positions at other non-profit organizations in the area. All compensation decisions are approved by the board and contemporaneously documented in the board minutes.”

“The organization makes its form 1023 and form 990s available to the public upon request.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“The audit committee, made up of the chairman of the board and two other board members, is responsible for the selection and oversight of the firm performing the compilation.”