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 | THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A WHISTLE-BLOWER POLICY AT THE TIME OF THIS FILING. THE FAILURE TO HAVE THE PLOICY IN PLACE AT THIS TIME SHOULD NOT JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS REVIEWED WITH THE BOARD SECRETARY WHO REPORTS INFORMATION BACK TO THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS HELD BY GRAND AERIE |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST MADE TO THE BOARD OF DIRECTORS. |
| Software ID: | |
| Software Version: |