Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A NON-STOCK ORGANIZATION, CONTROLLED BY VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 2021-2022 FORM 990 WILL BE DRAFTED BY THE OUTSIDE AUDITOR, APPROVED BY THE ATLANTA BAR ASSOCIATION AUDIT COMMITTEE AND FINALLY DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ATLANTA BAR ASSOCIATION HAS A CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS ON JANUARY 22, 2009, AND WHICH WAS DISTRIBUTED TO THE LEADERS DURING THE 2021-2022 FISCAL YEAR. WE MAINTAIN A LIST OF THE MEMBERS OF THE ATLANTA BAR ASSOCIATION BOARD, THE MEMBERS OF THE BOARDS OF THE 22 SECTIONS, THE CLE BOARD AND THE LRIS BOARD AND WHETHER OR NOT THEY HAVE RETURNED A SIGNED AFFIRMATION OF THE POLICY. WE WILL SEND A NEW AFFIRMATION STATEMENT TO THE NEW LEADERS AT THE BEGINNING OF EACH NEW FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR ALL STAFF, INCLUDING THAT OF THE EXECUTIVE DIRECTOR, WAS APPROVED BY THE BUDGET COMMITTEE, WHICH INCLUDED THE 2021-2022 PRESIDENT-ELECT, THE SECRETARY, TREASURER AND THE 2021-2022 INCOMING TREASURER. THE SALARY WAS THEN APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE 2021-2022 BUDGET. THE NATIONAL ASSOCIATION OF BAR EXECUTIVES 2022 SALARY AND BENEFITS SURVEY RESULTS WERE USED AS COMPARISONS TO SUBSTANTIATE THE SALARIES OF ALL EMPLOYEES, INCLUDING THE ED. THERE ARE NO OTHER PAID OFFICERS OR DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR ALL STAFF, INCLUDING THAT OF THE EXECUTIVE DIRECTOR, WAS APPROVED BY THE BUDGET COMMITTEE, WHICH INCLUDED THE 2021-2022 PRESIDENT-ELECT, THE SECRETARY, TREASURER AND THE 2021-2022 INCOMING TREASURER. THE SALARY WAS THEN APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE 2021-2022 BUDGET. THE NATIONAL ASSOCIATION OF BAR EXECUTIVES 2022 SALARY AND BENEFITS SURVEY RESULTS WERE USED AS COMPARISONS TO SUBSTANTIATE THE SALARIES OF ALL EMPLOYEES, INCLUDING THE ED. THERE ARE NO OTHER PAID OFFICERS OR DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL INFORMATION,GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INSURANCE REFUND 8,999 INSURANCE REFUND -8,999 |
| Software ID: | |
| Software Version: |