| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | The organization changed the date for electing officers to nonpresidential election years. |
| Members or stockholder classes and rights Part VI line 6 | The organization has members comprised of 18 Metro Atlanta counties. |
| Member election for additional members Part VI line 7a | Members have the power to elect members of the governing body. |
| Committee meeting documentation Part VI line 8b | The organization does not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body. |
| Form 990 governing body review Part VI line 11 | The President and Executive Director approve the 990 for filing. The board reviews at the next monthly board meeting. |
| Conflict of interest policy compliance Part VI line 12c | The organization regularly monitors and enforces compliance with its written conflict of interest policy. |
| CEO executive director top management comp Part VI line 15a | The organization went into receivorship in Feb 2018. A trustee was put in place to make board decisions until the a new board was in place. The newly appointed board voted on the salary for the Executive Director. |
| Other officer or key employee compensation Part VI line 15b | The board reviews industry standards to determine salaries. |
| Form 990 availability to public Part VI line 18 | Form 990 is available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | The organization makes its govering documents available upon request. |
| Audited by an independent accountant Part XII line 2b | The organization did not undergo an audit for the year ending Decemeber 31, 2024. Instead the Organization engaged an Independent CPA to perform Agreed-Upon-Procedures at the Direction of the parent organization, the National AFL-CIO. These Agreed-Upon Procedures focused on reviewing and monitoring substantiation and documentation for cash receipts and cash disbursements as well as documentation for physical assets and confirmation of cash and investment account balances. |
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