Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE SERVICES FOR FUNDRAISING EVENTS, DINNERS, BREAKFASTS WITH PROCEEDS RAISED TO BENEFIT CHARITIES. VOLUNTEERS ALSO SERVE AS TRUSTEES AND DIRECTORS, AND PERFORM MAINTENANCE TASKS FOR THE FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | NEW YAK AERIE NO. 2817 IS ORGANIZED WITH DUES PAYING MEMBERS WHO MEET WEEKLY TO APPROVE AERIE BUSINESS DECISIONS AS PRESENTED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ANNUAL SLATE OF OFFICERS ARE NOMINATED AND PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING TO VOTE THEIR APPROVAL OR DISAPPROVAL OF THE NEW OFFICERS AND TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MANAGEMENT AND GOVERNANCE POLICIES AND PROCEDURES ARE CONTAINED IN THE FRATERNAL ORDER OF EAGLES (FOE) ANNOTATED STATUTES AND LOCAL BYLAWS ADMINISTERED BY NEW YAK AERIE NO. 2817 SUBJECT TO APPROVAL BY AERIE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEW PROCESS INCLUDES DISTRIBUTING COPIES OF THE FORM TO OFFICERS AND TRUSTEES VIA BOARD PACKET OR EMAIL AFTER COMPLETION OF THE FORM BY THE CONTRACTED CPA EACH YEAR. THE 990 IS THEN DISCUSSED AND APPROVED AT THE NEXT TRUSTEE MEETING, OR, IF TIME IS SHORT, DISCUSSION AND APPROVAL CONSENSUS TO OBTAINED VIA PHONE OR EMAIL PRIOR TO FILING FORM 990 EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS OUTLINED IN THE FRATERNAL ORDER OF EAGLES GRAND AERIE STATUTES, LOCAL BYLAWS, AND HOUSE RULES, MONITORED BY LOCAL AERIE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR OFFICERS, TRUSTEES AND MANAGEMENT APPROVAL PROCESS PER FOE ANNOTATED STATUTES AND LOCAL AERIE BYLAWS UNDER INTERNAL REVENUE SERVICE GROUP EXEMPTION 0102. IN THIS FISCAL YEAR, NO OFFICERS OR TRUSTEES WERE PAID A STIPEND. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR EMPLOYEES REVIEW AND APPROVAL PROCESS PER FOE GRAND AERIE ANNOTATED STATUTES AND LOCAL AERIE BYLAWS UNDER INTERNAL REVENUE SERVICE GROUP EXEMPTION 0102. COMPENSATION IS SET BY THE BOARD OF TRUSTEES UTILIZING COMPARABLE WAGE DATA FOR SIMILAR LOCAL POSITIONS, IS REVIEWED AT LEAST ANNUALLY, AND IS APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ANY HIRING OR WAGE/STIPEND INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE BY ADVANCE APPOINTMENT AT THE OFFICE LOCATION, OR BY WRITTEN REQUEST TO THE ADDRESS ON THIS RETURN. ANNUAL FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. GOVERNANCE AND OPERATING POLICIES AND PROCEDURES ARE AVAILABLE AT FOE GRAND AERIE'S WEBSITE AT WWW.FOE.COM. |
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