Leadersup

“Form 990, part vi, line 11b - organization's process to review form 990 a member on the board of directors will review the tax return before filing the form 990.”

“Organization's board of directors shall adopt and annually review a conflict of interest policy applicatble to all officers and directors. A signed acknowledgement of the conflict of interest policy is required from each board and staff members. Any violation of the conflict of interest policy will require corrective action as appropriate. All directors and officers shall disclose to the board all business commercial, financial or other interests where such interests may be construed as being in actual or potential conflict with their official duties. No officer or director shall vote on any matter under consideration at a board or committee meeting in which such director or officer has a conflict of interest. The minutes of such a meeting shall reflect that the director or officer disclosed the conflict of interest and that the director or officer with the conflict abstained from voting on the matter.”

“The board of directors shall appoint a compensation committee to evaluate performance and establish the annual compensation for the president and ceo.the board of directors shall appoint a compensation committee to evaluate performance and establish the annual compensation for the president and ceo.”

“Leadersup makes available financial statements, governance policies and other statements upon request to the public.”

“Program material & printing: program service expenses 188,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,839. App and program development: program service expenses 48,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,000. Bank service charges: program service expenses 0. Management and general expenses 39,809. Fundraising expenses 0. Total expenses 39,809. Equip purch and rental: program service expenses 0. Management and general expenses 24,509. Fundraising expenses 0. Total expenses 24,509. Employee develop & incentives: program service expenses 13,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,852. Program communication & outreach: program service expenses 2,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,616. Postage and shipping: program service expenses 0. Management and general expenses 754. Fundraising expenses 0. Total expenses 754.”