Minnesota Hockey District 2

“The 990 is reviewed in detail by the board president and treasurer prior to providing a summary to the full board at a monthly meeting. After going over the summary the board approves prior to submission and approved by the board before submission to the internal revenue service.”

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board of delegated powers considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, the interested person shall leave the governing board meeting while the determination of the conflict is discussed and voted upon. An interested person is defined as any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person.”

“The governing documents and conflict of interest policy are made available to the public upon request.”

“Other contract fees: program service expenses 40,038. Management and general expenses 1,499. Fundraising expenses 0. Total expenses 41,537. Referee fees: program service expenses 331,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,739. Emt's: program service expenses 14,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,175. Referee coordinator: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000.”