Leadership Perimeter Inc.

“There are no committees with the authority to act on behalf of the governing body.”

“When the organization is provided a copy of the form 990, the treasurer reviews the form and makes inquiry if there is anything that appears inaccurate.”

“All officers, trustees and employees are expected to maintain the confidentiality of leadership sandy springs information in accordance with organization policy.a copy of this policy will be provided to trustees, officers and employees annually and trustees and officers will be required to confirm their agreement to abide by these requirements and to provide information to identify actual or potential compliance issues. Any trustee or officer must disclose any potential conflicts of interest to the executive committee and any employee must discolse any potential conflict of interest relates to a matter under board consideration or requiring board approval, such conflict of interest shall be brought to the attention of the board or the committee considering such matter and any trustee should refrain from voting on any matter in which they have a conflict. Unless requested to remain present during the meeting, trustees or officers should recuse themselves from any discussion or decision involving a potential conflict of interest affecting their personal, business or prefessional interests. However, trustees, officers or employees will provide the board or committee with any and all relevant information regarding the potential conflict of interest. If a significant conflict of interest exists and cannot be solved, the trustee should resign.”

“Compensation of persons described in line items 15a and 15b were reviewed by an independent attorney specializing in labor and compensation issues, and by a certified public accounting firm that has numerous engagements with a variety of non-profit organizations. Individual persons determined that the compensation for these individuals was comparable to similar non-profit organizations and included a review of contemporaneous substantiation of the deliberation and decision.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. At the public's request, a copy of this information is provided by the treasurer.”

“Movies by moonlight expenses: program service expenses 19,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,416. Youth class programs: program service expenses 18,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,041. Payroll taxes: program service expenses 0. Management and general expenses 7,202. Fundraising expenses 0. Total expenses 7,202. Insurance: program service expenses 0. Management and general expenses 4,519. Fundraising expenses 0. Total expenses 4,519. Registrations/prof. Development: program service expenses 0. Management and general expenses 4,401. Fundraising expenses 0. Total expenses 4,401. Board expenses: program service expenses 0. Management and general expenses 1,922. Fundraising expenses 0. Total expenses 1,922. Telephone: program service expenses 0. Management and general expenses 830. Fundraising expenses 0. Total expenses 830.”