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FORM 990, PAGE 6, PART VI, LINE 11B | THE CPA FIRMS PREPARES THE 990 AND THEN A DRAFT IS SENT TO THE ENTIRE BOARD AND THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO FILING THE RETURN. |
FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND EXCUSE THEMSELVES FROM ANY VOTE IN WHICH THEY HAVE CONFLICT. |
FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. NO MEMBERS OF THIS COMMITTEE HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE. DATA WAS USED AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN ATLANTA, GA. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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