Atlanta Land Trust Inc

“The completed form 990 is reviewed and approved by finance & audit committee, then disseminated to the board of directors for review.”

“Alt has had and continues to have a policy that no person, while serving alt as a director, officer, committee member, or in any other leadership capacity, may take personal advantage of his or her position with alt. Activities performed by a person in a leadership capacity with alt must serve the best interests of alt and may not favor the personal interests of such person. Further, every person serving in a leadership capacity with alt must disclose any circumstances that either constitute or appear to constitute a prohibited conflict of interest between such person's duty of loyalty to alt and such person's personal interests. Compliance with this policy requires a leader to avoid and disclose any prohibited conflicts of interest or appearance of prohibited conflicts of interest between his or her respective individual financial, business, or investment interests and the interests of alt. On an annual basis (or on an interim basis if necessary due to a new appointment or a newly-arising actual or potential conflict of interest) each leader must disclose on the form of disclosure statement any actual or potential prohibited conflicts of interest such leader may have with alt as of the date set forth on exhibit a; and acknowledge and agree to the policy and the terms of the disclosure statement and deliver an executed original thereof to the chair of the board of directors. In the event a leader and alt propose to enter into an arrangement, transaction, or circumstance that otherwise would constitute or would appear to constitute a prohibited conflict of interest, then such arrangement, transaction, or circumstance nevertheless may be authorized and approved in compliance with this policy if, in addition to meeting any other requirements of applicable law, the following conditions are met: (i) the leader proposing to enter into the otherwise prohibited conflict of interest arrangement, transaction, or circumstance with alt provides written notice to the board of directors of alt; and (ii) such leader thereafter refrains from any deliberation or voting with respect to alt's decision to participate or not to participate in such arrangement, transaction, or circumstance and the manner of terms of such participation. Minutes of appropriate meetings regarding such matters should reflect clearly that such disclosure was made, and that such leader recused him or herself from deliberations and abstained from voting on the matter.”

“Alt engaged an executive search firm to identify and select the executive director. As part of this scope of work, carterbaldwin conducted an analysis of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

“All documents are available to the public upon request.”

“Other professional fees: program service expenses 426,401. Management and general expenses 134,978. Fundraising expenses 56,594. Total expenses 617,973.”