| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT DONATE A MINIMUM OF $10,000 EACH AND ARE ENTITLED TO VOTE AT MEETINGS OF THE MEMBERS WITH RESPECT TO EACH MATTER IN WHICH THE MEMBER ARE PERMITTED TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD ,MEMBER REVIEWS THE SIGNED CONFLICT OF INTEREST STATEMENTS. IF A MATTER RELATED TO A POTENTIAL CONFLICT WERE TO ARISE, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES BASE SALARY, CAR ALLOWANCE, RETIREMENT, AND OTHER BENEFITS. THE BOARD MAKES ADJUSTMENTS TO THE PACKAGE EACH YEAR BASED ON A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS FOR THE GEROGIA TRANSPORTATION ALLIANCE ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FROM 990 IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 13,699. MANAGEMENT AND GENERAL EXPENSES 23,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,690. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. |
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