The Leverage Network Inc.

“Membership in the organization shall be open to any person, partnership, corporation, limited liability company, trust, association or other entity which supports the objectives and purposes for which the organization is organized. Membership shall be determined by the membership committee on the basis of the member having a properly completed membership application on file with the organization and having paid all applicable dues.”

“The members of the board shall be nominated by the nominating/executive committee and voted on by the members.”

“The 990 is presented to the finance committee by the staff of the leverage network. The return is reviewed and the staff is questioned about the return, including specific questions about presentation and tax provisions taken. The finance committee's changes are incorporated into the form 990. Then the finance committee recommends the 990 to the board.”

“Form 990, page 6, line 15a the president's salary is determined as part of the budget process. The finance committee recomends a salary to the executive committee to be inculded in the budget after consideration of data about the compensation of similarly situated ceos of not-for-proits. The board then approves the budget.”

“The organization's governing documents and conflict of interest policy are currently available to the public by request. The organization sends a summarized financial statement to all members and certain select members of the public as part of its annual report each year.”

“Bank fees: program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. Meals & entertainment: program service expenses 1,685. Management and general expenses 1,685. Fundraising expenses 0. Total expenses 3,370. Postage and delivery: program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. Consulting fees: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 12,500. Total expenses 25,000. Dues & subscriptions: program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. Licenses & fees: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Parking: program service expenses 30. Management and general expenses 30. Fundraising expenses 0. Total expenses 60. Website and social media: program service expenses 2,046. Management and general expenses 0. Fundraising expenses 2,046. Total expenses 4,092. Payroll fees: program service expenses 506. Management and general expenses 505. Fundraising expenses 506. Total expenses 1,517. Gifts: program service expenses 200. Management and general expenses 0. Fundraising expenses 200. Total expenses 400. Administrative support: program service expenses 0. Management and general expenses 15,873. Fundraising expenses 0. Total expenses 15,873. Annual report filing fee: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. Ui taxes: program service expenses 37. Management and general expenses 37. Fundraising expenses 37. Total expenses 111.”