Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BOARD REVIEWS AND COMPARES WITH AUDITED FINANCIAL STATEMENTS FOR COMPLETENESS AND ACCURACY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY - COVERING THEIR DUTIES FOR THIS ENTITY AND A RELATED ENTITY. A SINGLE POLICY IS MAINTAINED SINCE BOTH ENTITIES SHARE A COMMON BOARD AND EMPLOYEES. MANAGEMENT REVIEWS THESE STATEMENTS AND MAINTAINS FOR THEM FOR PUBLIC INSPECTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. | |
| THE POLISH FALCONS ALLIANCE OF AMERICA MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS AND HAS NOT HAD ANY CHANGES IN PROCESSES FROM THE PRIOR PERIOD. |
| Software ID: | |
| Software Version: |