Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT RETURN WILL BE REVIEWED BY THE DIRECTORS. AND THE COMPLETED FORM 990 WILL BE PRESENTED TO BOARD OF TRUSTEES (OUR GOVERNING BODY) AT THE JULY TRUSTEE MEETING FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE AWBD OFFICIAL INVOLVED MUST ABSTAIN FROM DISCUSSION AND VOTING OR IN ENTERING INTO A CONTRACT OR AN AGREEMENT IN WHICH A CONFLICT OF INTEREST EXISTS. THE FAILURE OF AN OFFICIAL TO DISCLOSE HIS FINANCIAL INTEREST AND TO HAVE IT ENTERED INTO THE MINUTES MAY CONSTITUTE CAUSE FOR REMOVAL OF THE OFFICIAL FROM OFFICE IN ACCORDANCE WITH ARTICLE VI(A)(1) OF THE AWBD BYLAWS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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