Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERSHIP TO FRATERNAL ORGANIZATION ALLOWS MEMBER TO VOTE FOR OFFICERS AND CLUB ACTIVITIES | |
| 02. Member election for additional members (Part VI, line 7a) | WHEN THERE IS A CHANGE IN OFFICERS THE MEMBERS OF ORGANIZATION HAVE A SPECIAL MEMBERSHIP MEETING WHERE A MEMBER OR MEMBERS OR NOMINATED AND THEN VOTED ON BY ALL MEMBERS | |
| 03. Governing body decisions (Part VI, line 7b) | IF CLUB TRUSTEES PROPOSE A CHANGE TO BYLAWS OR CLUB ACTIVITIES THEY MUST BE APPROVED BY MEMBERSHIP AND PRESENTED TO GRAND AERIE | |
| 04. Form 990 governing body review (Part VI, line 11) | CLUB ACTIVITIES OR POLICIES ARE PRESENTED TO GENERAL MEMBERSHIP AND VOTED ON BEFORE ENACTED OFFICERS ARE ELECTED BY MEMBERSHIP VOTES MINUTES ARE KEPT ON ALL MEETINGS | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | CLUB POLICY PREVENTS OFFICERS FROM PROVIDING SERVICES WITHOUT APPROVAL FROM TRUSTEES AND MEMBERSHIP | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION OF OFFICERS IS OUTLINED IN BYLAWS | |
| 07. Other officer or key employee compensation (Part VI, line 15b | OFFICER OR KEY EMPLOYEE COMPENSATION IS OUTLINED IN ORGANIZATION BYLAWS ANY CHANGES MUST BE APPROVED BY GENERAL MEMBERSHIP | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE MAINTAINED AT OFFICE AND AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ORGANIZATION HAS UNPAID PAYROLL LIABILITIES AND DONATIONS REQUIRED UNDER STATE LAW BUT HAVE BEEN DEFERRED |
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