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 7a: How Members or Shareholders Elect Governing Body | WE HAVE MEMBERS WHO ALL MAY BE NOMINATED AND RUN FOR ANY OFFICE AT THE ANNUAL ELECTION, EXCEPT THE WORTHY PRESIDENT WHICH REQUIRES HAVING SERVED 2 YEARS IN SOME AERIE OFFICE BEFORE EING ELIGIBLE FOR ELECTION. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL GOERNANCE DECISIONS MUST BE VOTED ON AT A REGULAR SEMI-MONTHLY MEETING. ALL MEMBERS MAY VOE ON ALL CHANGES TO THE BY-LAWS AND HOUSE RULES. THE BY-LAWS SET THE ELECION OF OFFICERS AND REQUIRE NOTIFICATION OF MEMBERS OF SUCH ELECTION. |
| 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 3 BIDS, EXPENDITURES ARE REVIEWED BY THE FINANCE COMMITTEE. A LIST 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 ALL COMPENSATION MUST BE SET IN THE BY-LAWS AND REVIEWEDAS DESCRIBED IN 12 C ABOVE. THEY MUST MEET MINIMUM WAGE REQUIREMENTS. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | ANNOUCEMENT IS MADE I THE MEETING AFTER THE 990 IS COMPILED THAT IT HAS BEEN FILED AND THAT A COPY IS AVAILABLE FOR MEMBERS TO LOOK AT ANY TIME 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 POSTED IN 2 PLACES, THAT FREE COPIES OF THE BY-LAWS AND HOUSE RULES ARE AVAILABLE TO MEMBERS. THE AERIE SECRETARY KEEP SEVERAL COPIES AVAILABLE TO HAND OUT. |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |