| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SENDING THE DRAFT TO THE FULL BOARD FOR COMMENTS. THE EXECUTIVE DIRECTOR WILL THAN FILE A FINAL COPY PRIOR TO THE DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | GEORGIA SENIOR LIVING ASSOCIATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT AND COMPARES IT TO COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS IN TERMS OF SIZE AND PURPOSES USING THE GSAE SURVEY AND FORM 990 DATA COMPILED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XII, QUESTION 2C | THE ORGANIZATION'S 2024 FINANCIAL STATEMENT AUDIT HAS NOT BEEN COMPLETED AT THE DUE DATE OF THIS RETURN. THE FINANCE COMMITTEE SELECTS THE AUDITOR, COMMUNICATES WITH AUDITOR DURING THE AUDIT PROCESS AND REVIEWS THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS. |
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