Phantoms Youth Hockey Association

“The form 990 was provided the organization's board for review and approval prior to filing.”

“The organization's management annually reviews and updates the conflict of interest policy. The board of directors review and approves the policy once the updates have been made. Board members update any conflicts of interest annually through the 990 board member questionaire and are required to bring attention to any conflicts as they occur during the year. If a conflict were to occur, the individual with a conflict will abstain from voting issues where the conflict is involved and may not participate in certain discussion surrounding the issue.”

“The process for determining the compensation of the organization's top management is done annually through the board of directors. Data provided by associations is used to compare wages of others in like positions at similar organizations.”

“The organization makes its form 990 available to the public upon request.”

“All documents open to public inspection are available upon request at the office of the organization during normal business hours.”

“Ice expense: program service expenses 159,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,010. Tournament expense: program service expenses 32,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,982. Travel: program service expenses 4,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,042. Uniform expense: program service expenses 3,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,471. Certifications and background: program service expenses 391. Management and general expenses 0. Fundraising expenses 0. Total expenses 391. League fees: program service expenses 14,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,528. Equipment: program service expenses 6,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,784. Office: program service expenses 22,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,504. Bank charges: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. Apparel expense: program service expenses 647. Management and general expenses 0. Fundraising expenses 0. Total expenses 647. Player development: program service expenses 3,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,618. Skills expense: program service expenses 7,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,348. Trainings: program service expenses 5,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,225. Ohio charitable filing fee: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”