Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | MEMBERSHIP DUES PAID TO THE UNITED STATES TENNIS ASSOCIATION ENABLE AN INDIVIDUAL TO BE A MEMBER OF THE ATLANTA COMMUNITY TENNIS ASSOCIATION. |
| Form 990, Part VI, Section A, line 7a | As written in by laws, Board of Directors are elected by members. |
| Form 990, Part VI, Section B, line 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. ONCE HE HAS APPROVED IT, HE SENDS IT TO THE TREASURER AND PRESIDENT OF THE BOARD TO APPROVE. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AS EACH NEW TERM BEGINS. COMPLIANCE IS MONITORED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A YEARLY REVIEW CONDUCTED BY THE PRESIDENT OF THE BOARD. OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANNUAL RAISES ARE DETERMINED BY THE BUDGET COMMITTEE AND APPROVED BY THE BOARD. APPROVAL IS DOCUMENTED THROUGH BOARD MINUTES. THE DIRECTOR USES AN EVALUATION FORM TO RECORD THE ANNUAL REVIEW. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S BYLAWS AND ARTICLES ARE INCLUDED ON ITS WEBSITE. - |
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