Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| REVIEW OF FORM 990 | PART VI, QUESTION 11b | FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. A COPY OF THE RETURN IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE THE RETURN IS FILED. |
| CONFLICT OF INTEREST POLICY | FORM 990 PART VI, SECTION B, QUESTION 12c | THE COMMISSION REQUIRES THAT EVERY BOARD MEMBER DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A FORM IS REQUIRED TO BE COMPLETED EACH YEAR AND RETURNED TO STAFF FOR REVIEW. |
| COMPENSATION ADJUSTMENT PROCESS | FORM 990 PART VI, SECTION B, QUESTIONS 15a AND 15b | THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE, COORDINATED BY THE CHAIRMAN, CONDUCTS THE PROCESS ANNUALLY. COMPENSATION SUBCOMMITTEE HAS REVIEWED COMPARATIVE DATA FOR TOP MANAGEMENT SALARIES AND PRODUCES A CONTRACT WHICH IS REVIEWED ANNUALLY. SENIOR MANAGEMENT RECOMMENDS STAFF SALARIES (WITH REFERENCE TO COMPARABLE DATA). THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMPENSATION SUBCOMMITTEE. |
| AVAILABILITY OF CERTAIN DOCUMENTS | Form 990 Part VI, QUESTION 19 | THE ST. LOUIS SPORTS COMMISSION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| CHANGES IN NET ASSETS | FORM 990 PART XI, QUESTION 5 | THE BALANCE IN OTHER CHANGES IN NET ASSETS OR FUND BALANCE IS THE UNREALIZED GAIN ON INVESTMENTS OF $13,797. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK VIVERITO TITLE:PRESIDENT HOURS:10 |
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