Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | WE HAVE MEMBERS WHO ALL MAY BE NOMINATED AND RUN FOR ANY OFFICE A THE ANNUAL ELECTION, ECEPT THE WORTHY PRESIDENT WHICH REQUIREES HAVING SERVED 2 YEARS IN SOME AERIE OFFICE TO BE ELIGIBLE TO RUN FOR PRESIDENT. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ALL GOVERNANCE DECISIONS MUST BE VOTED ON AT A REGULAR SEMI-MONTHLY MEETING |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL MEMBERS MAY VOTE ON ALL CHANGES TO THE BY-LAWS AND HOUSE RULES. THESE BY-LAWS SET THE ELECTION OF OFFICERS AND REQUIRE NOTIFICATION OF SUCH ELECTIONS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL EXPENDITURES OF MORE THAN $300 MUST HAVE BIDS. EXPENDITURES ARE REVIEWED BY THE FINANCE COMMITTEE. LISTS OF ALL EXPENDITURES ARE READ AND APPROVED AT EACH MEETING. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE AMOUNT OF COMPENSATION MUST BE SET IN THE BY-LAWS AND REVIEWED AS DESCRIBED IN 12C ABOVE. THEY MUST MEET MINIMUM WAGE REQUIREMENTS. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | ANNOUNCEMENT IS MADE IN THE MEETING, AFTER THE 990 HAS BEEN COMPLETED, THAT IT HAS BEEN ILED AND THAT A COPY IS AVAILABLE FOR MEMBERS TO LOOK AT ANYTIME THE AERIE SECRETARY IS IN HER OFFICE. SUCH NOTICE IS ALSO POSTED ON THE AERIE BULLETIN BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NOTICE IS POSED IN 2 PLACES THAT FREE COPIES OF THE BY-LAWS AND HOUSE RULES ARE AVAILABLE TO ALL MEMBERS. NEW MEMBERS ARE GIVEN A COPY OF THE HOUSE RULES THE NIGHT THEY ARE INITIATED. THE AERIE SECRETARY KEEPS SEVERAL CIPIES AVAILABLE TO HAND OUT. |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |