Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE AWI BOARD MEMBERS ELECT THE AWI QCC BOARD OF DIRECTORS. TWO AWI BOARD MEMBERS ALSO SERVE ON THE AWI-QCC BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AWI BOARD OF DIRECTORS MUST APPROVE ANY QCC BY-LAWS CHANGES AND IT APPOINTS THE QCC BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE EXECUTIVE DIRECTOR REVIEWED THE 990 AND COMPARED IT TO THE YEAR-END FINANCIAL STATEMENTS AND THE AUDITED FINANCIAL STATEMENTS. ALL STATEMENTS AND EXPLANATIONS WERE COMPARED WITH EXISTING POLICIES, BY-LAWS AND ARTICLES. COPIES OF THE RETURN WERE THEN DISSEMINATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECTORS WERE ASKED TO REVIEW THE RETURN AND RESPOND WITH QUESTIONS, COMMENTS, AND/OR CONCERNS WITHIN SEVEN DAYS, THUS ALLOWING SUFFICIENT TIME FOR CORRECTIONS, IF REQUIRED, PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL OFFICERS AND DIRECTORS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSIBILITIES AS DIRECTORS. EACH DIRECTOR COMPLETES, SIGNS AND SUBMITS A CONFLICT OF INTEREST DISCLOSURE FORM. ALL DIRECTORS ARE PRECLUDED FROM DISCUSSION AND DECISIONS PERTAINING TO MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT DIRECTORS, THE USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IN THE BOARD'S MINUTES. THE LAST REVIEW TOOK PLACE IN OCTOBER 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES, BY-LAWS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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