Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | The organization is a not for profit entity. There are no stockholders. At May 31, 2016 there were 405 members. |
| Pt VI, Line 7a | The members elect the governing body each year. These elected officials make decisions for the organization based on member needs and board approval as guided in the by-laws of the entity. |
| Pt VI, Line 11b | The independent accountant meets with an officer of the organization upon finalizing fiscal year management records. All fund activity is reviewed for accuracy and approved for tax reporting. All changes in fud balances and activity is presented to the board of trustees for review and approval for tax reporting. |
| Pt VI, Line 12c | The board of trustees monitors activity regularly in a monthly financial meeting. All organizational financial activity is reviewed. If any lack of independence within a transaction is detected, the board promptly removers the affected individual from the transaction to assure the organization's interests are represented without personal interest. |
| Pt VI, Line 15a | The organization does not include a CEO, executive manager or key employees. |
| Pt VI, Line 15b | Compensation of officer's and trustees is outlined in the by-laws of the Grand Aerie and provide subordinate entities with allowable compensation. The officer's and trustees may forfeit any allowable compensation for the good of the organization. |
| Pt VI, Line 19 | All documents, policies and financial statements are available for review upon request. These documents are maintained by the organization's secretary on premise. |
| Form 990, Part IX, Line 24e | Bank Service Charges 62. |
| Form 990, Part IX, Line 24e | Charitable Contributions 3744. |
| Form 990, Part IX, Line 24e | Dues-Membership 684. |
| Form 990, Part IX, Line 24e | Employee Training 516. |
| Form 990, Part IX, Line 24e | Equipment Rental 1578. |
| Form 990, Part IX, Line 24e | Laundry Service 4935. |
| Form 990, Part IX, Line 24e | Licenses & Permits 1621. |
| Form 990, Part IX, Line 24e | Member Dues-Per Capital 6734. |
| Form 990, Part IX, Line 24e | Organization Activities 4098. |
| Form 990, Part IX, Line 24e | Pest Control 164. |
| Form 990, Part IX, Line 24e | Postage 196. |
| Form 990, Part IX, Line 24e | Repairs-Building 9731. |
| Form 990, Part IX, Line 24e | Repairs-Equipment 5305. |
| Form 990, Part IX, Line 24e | Satelite Service 1792. |
| Form 990, Part IX, Line 24e | Supplies-Operating 2546. |
| Form 990, Part IX, Line 24e | Telephone 3831. |
| Software ID: | 15000272 |
| Software Version: |