Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | LORI AND MATTHEW MARVIN, TRUSTEES, ARE MARRIED |
| Members or stockholder classes and rights Part VI line 6 | ALL MEMBERS ARE ALLOWED TO VOTE UPON ANY MATTER BEFORE THE AERIE IF IN GOOD STANDING |
| Member election for additional members Part VI line 7a | ALL OFFICERS ARE ELECTED TO DEFINED TERMS PER THE AERIE BYLAWS |
| Governing body decisions Part VI line 7b | ALL DECISIONS ARE DETERMINED BY MAJORITY VOTE AT REGULAR BUSINESS MEETINGS |
| Form 990 governing body review Part VI line 11 | THE 990 IS PRESENTED TO THE GOVERNING BODY AT REGULAR SCHEDULED MEETING PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE FOR MEMBERS AND THE PUBLIC IN THE AERIE SECRETARY OFFICE UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | THE GRAND AERIE HANDBOOK DEFINES THE PROCEDURE FOR DEFINING CONFLICTS OF INTEREST WITH REGARDS TO PERSONNEL MATTERS, SUBCONTRACTOR HIRING AND IN THE EVENT OF A COMPLAINT OR GRIEVANCE AGAINST ANOTHER MEMBER |
| Form 990 availability to public Part VI line 18 | THE PUBLIC MAY REVIEW THE 990 IN THE AERIE SECRETARY OFFICE UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | THE PUBLIC MAY REVIEW THE 990 IN THE AERIE SECRETARY OFFICE UPON REQUEST |
| Software ID: | |
| Software Version: |