Greater Spokane Golf Inc

“The organization has members. These members may elect one or more members of the governing body. The decision of the governing body are subject to approval by the members.”

“The organization has members. These members may elect one or more members of the governing body. The decision of the governing body are subject to approval by the members.”

“The organization has members. These members may elect one or more members of the governing body. The decision of the governing body are subject to approval by the members.”

“The board reviews the tax return for accuracy and subjectivity prior to the approval and filing of the tax return.”

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy through a discussion at their annual board meeting.”

“The process for determining compensation for the organizations ceo, executive director, top management officials, other officers or key employees include a review and approval by the board members.”

“The process for determining compensation for the organizations ceo, executive director, top management officials, other officers or key employees include a review and approval by the board members.”

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Tax return is being amended to reflect inadvertant errors in accounting. Contributions and grants increased by $12,971 (form 990 - line 8)investment income increased by $3 (form 990 - line 10)other revenue decreased by $1,814, consisting of a $1,500 decrease of revenue and a $314 increase of expenses. (form line 990- line 11)balance sheet was also corrected to reflect the following;cash increased by $11,260net assets also increased by $11,260there was also a $100 prior period adjustment”