SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Grandmas Place Inc
 
Employer identification number

65-0821321
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The organization provides a complete Form 990 to each director for review and comment before the filing of the form.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization discusses at board meetings all conflicts of interest of directors, if any, has discussed whistleblower policies, and document retention and has policies in effect to accomodate these matters.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization reviews compensation of all compensated employees and compares their arrangements with not for profit organizations of similar size and nature.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization reviews compensation of all compensated employees and compares their arrangements with not for profit organizations of similar size and nature.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization maintains its governing documents, conflict of interest policies and other documentation available in its office for review between the hours of 9am and 5pm Monday - Friday. There is a full time director and staff available at all times for questions to be answered by any interested party.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005167
Software Version: 2017v2.2