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 | ALL MEMBERS HAVE AN EQUAL VOTE IN ALL DECISIONS AT REGULAR BUSINESS MEETING |
| Member election for additional members Part VI line 7a | NEW MEMBERS ARE ELECTED BOT THE OTHER MEMBERS AT A REGULAR BUSINESS MEETING |
| Governing body decisions Part VI line 7b | ALL GOVERNING BODY DECISIONS ARE MADE AT REGULAR BUSINESS MEETINGS AND ALL MEMBERS MAY VOTE |
| Governing body meeting documentation Part VI line 8a | MINUTES ARE KEPT AND APPROVED FOR ALL MEETINGS AND AND TRUSTEE MEETINGS |
| Committee meeting documentation Part VI line 8b | ALL COMMITTEE MEETING MINUTES ARE KEPT FOR REVIEW EXCEPT PERSONEEL ISSUES ARE KEPT CONFIDENTIAL |
| Form 990 governing body review Part VI line 11 | THE 990 IS PRESENTED AT A REGULAR BUSINESS MEETING FOR REVIEW AND DISCUSSION PRIOR TO APPROVAL. THE PUBLIC AND MEMBERS MAY REVIEW IT BY CONTACTING THE AERIE SECRETARY OFFICE. |
| Conflict of interest policy compliance Part VI line 12c | STATUTUES DICTATE DISCLOSURE OF ANY CONFLICTS OF INTEREST |
| Form 990 availability to public Part VI line 18 | THE 990 IS AVAILABLE FOR THE PUBLIC BY REQUESTING IT THROUGH THE AERIE SECRETARY OFFICE. |
| Governing documents etc available to public Part VI line 19 | THE PUBLIC MAY REVIEW ALL DOCUMENTS THROUGH THE AERIE SECRETARY OFFICE |
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