2018-08-13T11:42:15-05:00 2018-03-31 382806590 MAKELA TOUTANT HILL NARDI & KATONA PC 201 W BLUFF STREET MARQUETTE MI 49855 990 2017-04-01 380672640 HURON MOUNTAIN CLUB HURO 9063459323 COUNTY ROAD KK BIG BAY MI 49808 R BRECK DENNY TREASURER 9063459323 2018-08-08 1 ROBIN RAUVALA CPA P00070626 9062283600 2018-08-08 2017 2022-09-23 18:48:47Z SAMUEL T DESMET COUNTY ROAD KK BIG BAY MI 49808 4671644 0 X N/A X 1905 MI SOCIAL AND RECREATIONAL CLUB 9 9 86 9 16600 2060 0 0 3144882 3834947 2446 3035 530459 504340 3677787 4342322 2747 2473 0 0 1821010 1798644 0 0 0 1132628 1246330 2956385 3047447 721402 1294875 5862642 7679380 252872 774735 5609770 6904645 MAINTAIN A CLUB FOR HUNTING AND FISHING AND FOR AFFORDING TO ITS MEMBERS OPPORTUNITIES FOR HEALTHFUL RECREATION AND TO ACQUIRE LANDS AND PROPERTY SUITABLE FOR SUCH PURPOSE. 0 0 PROVIDED THE PRESERVATION, PROTECTION AND MAINTENANCE OF PROPERTY OWNED BY THE CLUB AS WELL AS MEMBERS' PERSONAL PROPERTY LOCATED WITHIN THE CLUB. 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 86 1 1 1 0 0 0 1 1 1341698 40767 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SAMUEL T DESMET 9063459323 COUNTY ROAD KK BIG BAY MI 49808 EDWARD CHANDLER PRESIDENT 4.00 X X 0 0 0 KATHY REIMELT VICE PRESIDENT 4.00 X X 0 0 0 WILLIAM T MANIERRE SECRETARY 4.00 X X 0 0 0 THOMAS WASHBURNE ASSISTANT SECRETARY 4.00 X X 0 0 0 R BRECK DENNY TREASURER 4.00 X X 0 0 0 PHILIP POWER DIRECTOR 1.00 X 0 0 0 GEORGE C BERMINGHAM JR DIRECTOR 1.00 X 0 0 0 ELIZABETH BROWN DIRECTOR 1.00 X 0 0 0 DEBORAH SCULLY DIRECTOR 1.00 X 0 0 0 SAMUEL T DESMET GENERAL MANAGER 40.00 X 96474 0 6753 96474 0 6753 0 0 0 0 CLOSNER CONSTRUCTION & SALES INC 2050 ENTERPRISE STREET MARQUETTE MI 49855 CONSTRUCTION 990040 PUSH INC 1100 LINDY STREET RICE LAKE WI 54868 UTILITY CONSTRUCTION 269838 EVERSHEDS SUTHERLAND 999 PEACHTREE STREET NE STE 2300 ATLANTA GA 30309 LEGAL 122656 ASSOCIATED CONSTRUCTORS LLC 14 INDUSTRIAL PARK DRIVE NEGAUNEE MI 49866 CONSTRUCTION 106595 4 DUES/ASSESSMENTS 713990 3182323 3182323 LABOR/SERVICE FEES 713990 320557 315971 4586 BOARD/PRIVILEGE FEES 713990 266122 261488 4634 MEMBER CONTRIBUTIONS 713990 52005 52005 MEMBER INTEREST CHARGE 713990 13940 13940 3834947 2235 2235 118490 0 118490 118490 118490 800 0 800 800 800 694489 329322 365167 360022 5145 REFUNDS/REIMBURSEMENTS 900099 13258 13258 MISCELLANEOUS 713990 7425 7425 20683 4342322 4304239 16600 21483 2473 115748 1246260 74343 180759 181534 19676 2700 70053 95190 29022 467073 21491 5754 1275 175197 81795 CARBON CREDIT EXPENSE 141098 WATER MONITORING 49475 REPAIRS AND MAINTENANCE 43046 UBI TAX EXPENSE 340 43145 3047447 583105 675422 5989 45347 140749 144795 43797 17722 10649991 4295269 4690501 6354722 398501 441372 5862642 7679380 78875 246141 123997 28594 50000 500000 252872 774735 X 5609770 6904645 5609770 6904645 5862642 7679380 1294875 0 X 0 1 X 1 0 318259 145591 838 61685 403003 528261 89579 49 299630 318259 450672 294098 -11 216498 528261 510758 109077 39 169202 450672 627713 153052 -7 270000 510758 1.00000 0 0 2346114 2346114 2307585 1309349 998236 1701555 1465897 235658 4294737 1520023 2774714 6354722 CAPITALIZED CARBON CREDIT COSTS 441372 441372 4671644 329322 329322 4342322 0 4342322 3376769 329322 329322 3047447 0 3047447 PART V, LINE 4: THE ORGANIZATION MAINTAINS THREE BOARD DESIGNATED FUNDS: TIMBER, CAPITAL RESERVE AND OTHER. THE TIMBER FUND IS TO BE USED FOR THE ACQUISITION OF LAND OR TIMBER RIGHTS, TO DEFRAY THE COSTS OF ANY SPECIAL PROGRAM FOR THE IMPROVEMENT OF THE FOREST, OR FOR RESEARCH RELATED TO THE CONSERVATION OR IMPROVEMENT OF THE FOREST. THE CAPITAL RESERVE FUND IS TO BE USED FOR FUTURE LARGE CAPITAL PROJECTS AND OTHER SPECIAL PURPOSES DESIGNATED BY THE BOARD. THE OTHER FUND IS DESIGNATED FOR EMPLOYEE BONUSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 329,322. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 329,322. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: REGULAR MEMBERS AND ASSOCIATE MEMBERS. REGULAR MEMBERS ARE LIMITED TO 50 PERSONS, HAVE EXCLUSIVE VOTING RIGHTS AND SHARE EQUALLY IN OWNERSHIP OF THE ORGANIZATION'S PROPERTY. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS AND HAVE NO RIGHTS IN THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS IN THE EVENT OF ITS DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY REGULAR MEMBERS AT THE ANNUAL MEETING. EACH REGULAR MEMBER IS ENTITLED TO VOTE. THE BOARD OF DIRECTORS IS COMPOSED OF NINE PERSONS WHO SERVE FOR TERMS OF THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS EMAILED TO ALL DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS AND COMMITTEE MEMBERS. OFFICERS AND DIRECTORS ARE REQUIRED TO AFFIRM ANNUALLY THAT THEY HAVE RECEIVED, READ AND UNDERSTOOD THE POLICY AND WILL COMPLY. COMMITTEE MEMBERS ARE NOT REQUIRED TO MAKE ANNUAL AFFIRMATIONS AS THEY DO NOT SIGN OR APROVE CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER IS THE ONLY DESCRIBED EMPLOYEE WHO IS COMPENSATED AND HIS COMPENSATION IS DETERMINED BY THE BOARD WHICH IS INDEPENDENT. NO BOARD OFFICERS OR DIRECTORS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY MAIL OR EMAIL.