Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP TO FRATERNAL ORGANIZATION ALLOWS MEMBER TO VOTE FOR OFFICERS AND CLUB ACTIVITIES |
| 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. |
| 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 |
| 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 |
| Conflict of interest policy compliance Part VI line 12c | CLUB POLICY PREVENTS OFFICERS FROM PROVIDING SERVICES WITHOUT APPROVAL FROM TRUSTEES AND MEMBERSHIP |
| CEO executive director top management comp Part VI line 15a | COMPENSATION OF OFFICERS IS OUTLINED IN BYLAWS |
| 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 |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE MAINTAINED AT OFFICE AND AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ORGANIZATION HAS UNPAID PAYROLL LIABILITIES AND DONATIONS REQUIRED UNDER STATE LAW BUT HAVE BEEN DEFERRED |
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