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 B, line 11 | 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. |
| Form 990, Part VI, Section B, line 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. |
| Form 990, Part VI, Section B, line 15 | 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. |
| Form 990, Part VI, Section C, line 19 | THE ST. LOUIS SPORTS COMMISSION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| Software ID: | |
| Software Version: |