Return Reference | Explanation |
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form 990, part vi, section a, line 8b | the organization is not governed by committees. |
form 990, part vi, section b, line 11 | THE RETURN IS BEING PREPARED BY OUTSIDE EXPERTS AND THEN REVIEWED BY AHA FINANCE AND ULTIMATELY APPROVED BY THE SVP OF FINANCE. THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING FOR THEIR INFORMATION AND ULTIMATE REVIEW. |
form 990, part vi, section b, line 12c | all officers and directors of the organization are required to file an annual conflict of interest affidavit which is reviewed by aha's general counsel. |
form 990, part vi, section b, line 15 | the organization has no employees. officers are compensated by the housing authority of the city of atlanta, georgia ("aha"), a related organization, and the compensation is governed by aha's compensation policies and procedures. |
form 990, part vi, section c, line 19 | governing documents, conflict of interest policy, and financial statements are available upon request. available online at www.atlantahousing.org are the consolidated independent audited financial statements of the housing authority of the city of atlanta, georgia ("aha"), which include the organization as a component unit. all public or official business by the organization's governing board and aha are subject to and in compliance with georgia's open meetings act. |
form 990, part xi, line 3b | omb circular a-133 audit in accordance with governmental accounting standards and omb circular a-133, the organization is included as a component unit in the consolidated, independent audited financial statements for the tax year of the housing authority of the city of atlanta, georgia ("aha"). |
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