Minnetonka Touchdown Club Inc.

“The organization has as members any person interested in supporting youth football in the minnetonka school district.”

“All members of the organization vote on officers of the organization annually.”

“Decisions of the governing body are discussed and approved at monthly meetings that are open to all of the organization's members.”

“The annual form 990 is prepared by an outside cpa and reviewed and approved by the treasurer and board of directors prior to filing. The form is presented at a monthly meeting and available for review by the public.”

“If the board or committee has reasonable cause to believe that an individual has failed to disclose a relationship as an interested person, it shall inform the individual of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the individual and making further investigation as may be warranted in the circumstances, the board or committee determines that the individual has in fact failed to disclose a relationship as an interested person, it shall take appropriate disciplinary and corrective action.”

“The organization makes its governing documents available on its website. Financial statements are presented at meetings open to the public. Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Retreat expenses: program service expenses 9,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,583. Equipment: program service expenses 7,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,002. Video production: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Bank charges: program service expenses 0. Management and general expenses 3,883. Fundraising expenses 0. Total expenses 3,883.”