Metropolitan Foundation of Atlanta Inc

“Copy of return provided to governing body a copy of the 990 was reviewed by the members of the finance and audit committee, board, and relevant foundation senior management.”

“Conflict of interest policy: a conflict of interest statement was adopted by the foundation after review for completeness by legal counsel. Annually, each board member and officer is required to review and file a conflict of interest statement. The statements are reviewed by the president of the foundation and the cfo. At every board meeting, the board members and officers must disclose any conflict of interest with respect to each item discussed. This provides them an opportunity to recuse themselves from the vote. The disclosure is reflected in the minutes of the meeting. New staff, board members, board committee members, and consultants to the foundation receive the policy with orientation materials. They complete the form acknowledging their agreement to comply with the conflict of interest policy. The policy is reviewed annually. In addition to the conflict of interest policy, a thorough questionnaire was sent out to all board members, officers, and key employees subsequent to fiscal year 2021 to confirm that there were no conflicts. This questionnaire was reviewed by the finance department.”

“Availability of public documents governing documents - available upon request; conflict of interest policy - available upon request; audited financial statement - on the community foundation for greater atlanta website; form 990 - available upon request; form 990t - available upon request; form 1023 - available upon request”

“Npv obligated inkind rental income 295,493.”

“There have been no changes to the organization's audit oversight procedures. The same independent audit firm performed this year's audit as in the prior year.”