Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - LATE RETURNTHE AERIE IS FILING LATE BECAUSE ALL THE NECESSARY INFORMATION TO COMPLETE FORM 990 WAS NOT AVAILABLE AS OF THE DUE DATE OF THE RETURN. THE AERIE IS EXPERIENCING SOME FINANCIAL DIFFICULTIES AND THE ASSEMBLY OF THIS INFORMATION WAS DIFFICULT AND EXPENSIVE. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | PAUL AND DEB TOWNSEND ARE HUSBAND AND WIFE. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE AERIE IS MADE UP OF A GENERAL MEMBERSHIP THAT PAY DUES AND ELECT OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE AERIE HOLDS ANNUAL ELECTIONS FOR OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | GENERAL BUSINESS DECISIONS CAN BE MADE BY THE GOVERNING BODY. THE BYLAWS LIST DECISIONS REQUIRING THE APPROVAL OF THE GENERAL MEMBERSHIP. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE SECRETARY BEFORE IT IS FILED. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ALL COMPENSATION IS SET IN THE BYLAWS |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL COMPENSATION IS SET IN THE BYLAWS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A REQUEST IS RECEIVED BY THE GOVERNING BODY AND IF APPROVED THE SECRETARY WILL PROVIDE THE REQUESTED INFORMATION. GENERAL MEMBERSHIP HAS THE RIGHT TO REVIEW ALL DOCUMENTS. |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |