TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202133129349301423 - Submission: 2021-11-08 TIN: 20-8235994

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

AWI QUALITY CERTIFICATION CORPORATION

Employer identification number

20-8235994

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 AWI QCC BY-LAWS CHANGES AND IT APPOINTS THE AWI QCC BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	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. QCC STAFF MEMBERS, INSPECTORS, AND DIRECTORS COMPLETE, SIGN, AND SUBMIT THE CONFLICT OF INTEREST DISCLOSURE FORM TO THE QCC EXECUTIVE DIRECTOR.
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 DECEMBER 2020.
FORM 990, PART VI, SECTION C, LINE 19	ALL POLICIES, BY-LAWS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	REIMBURSEMENT OF MANAGEMENT FEES 108,000. PAYROLL ADMINISTRATION FEE 115,441.

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 AWI QCC BY-LAWS CHANGES AND IT APPOINTS THE AWI QCC BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 11B

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. QCC STAFF MEMBERS, INSPECTORS, AND DIRECTORS COMPLETE, SIGN, AND SUBMIT THE CONFLICT OF INTEREST DISCLOSURE FORM TO THE QCC EXECUTIVE DIRECTOR.

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 DECEMBER 2020.

FORM 990, PART VI, SECTION C, LINE 19

ALL POLICIES, BY-LAWS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 11G

REIMBURSEMENT OF MANAGEMENT FEES 108,000. PAYROLL ADMINISTRATION FEE 115,441.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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