Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS SEVERAL MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE GENERAL MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF TRUSTEES/OFFICERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE GENERAL MEMBERS VOTE ON ALL MAJOR EXPENDITURES OF THE ORGANIZATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S FINANCIAL COMMITTEE REVIEWS THE 990 AND PRESENTS IT TO THE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION FOR THE SECRETARY IS ESTABLISHED BY THE GRAND AERIE PARENT ORGANIZATION AND VOTED UPON BY THE GENERAL MEMBERS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE PUBLIC MAY REQUEST COPIES OF THE GOVERNING DOCUMENTS FROM THE ORGANIZATION IN WRITING OR IN PERSON, AND THE ORGANIZATION WILL RESPOND IN A TIMELY MANNER. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |