Leadership Network

“Jon Ferguson and Dave Ferguson are brothers.”

“The Form 990 is prepared by an independent CPA firm, reviewed in detail by the CEO, and then provided to the board of trustees prior to filing.”

“Both officers and board members are required to annually sign conflict of interest statements. The policy is monitored regularly and consistently by the chariman of the board of trustees, or other board members, as appropriate. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”

“Members of the board are responsible for determining compensation for the organization's CEO and corporate officers. Comparative salary surverys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired, and when raises are given. All compensation decisions and deliberations are recorded in the meeting minutes.”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.”

“Next Gen - Grant Expenses: Program service expenses 37,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,864. Meta Church Grant - Expenses: Program service expenses 30,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,169. Reproducing Collabortive City Wide CP Grant: Program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. NEXT Venture Funding - Other: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Ventures - Contract Labor: Program service expenses 20,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,968. Admin Support Salary Reimbursement: Program service expenses 13,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,999. Other Miscellaneous Expenses: Program service expenses 5,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,694. LN Brand Refresh Project: Program service expenses 5,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,263. Other Expenses: Program service expenses 1,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,066. NEXT Research Projects: Program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Publishing Expenses: Program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. Credit Card Fees: Program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. To be Reimbursed by Expo: Program service expenses 438. Management and general expenses 0. Fundraising expenses 0. Total expenses 438. Ventures - Admin: Program service expenses 0. Management and general expenses 114. Fundraising expenses 0. Total expenses 114.”