2018-02-17T12:35:58-06:00 2017-06-30 382700795 GUEST OLDS AND WEST PLC 30600 TELEGRAPH RD SUITE 3165 BINGHAM FARMS MI 48025 990 2016-07-01 452435833 MICHIGAN JAGUARS FC MICH 2483741993 24404 CATHERINE INDUSTRIAL NO 310 NOVI MI 48375 RICHARD A RICH TREASURER 2483741993 2018-02-17 1 DANIEL E TOMALA CPA P00148244 2486451411 70.90.140.137 2018-02-17 11:51:42 ES P BA0FE7961F782931B96D43F6FC185402921C1F4B 5F7C5E8BC515F581813BCB38EE61A8FBFFC03BA4 2016 2021-01-29 14:40:06Z BROCK BECKER 59953 NINE MILE ROAD SOUTH LYON MI 48178 4327992 0 X WWW.MICHIGANJAGUARS.ORG X 2011 MI TO PROVIDE EDUCATIONAL EXPERIENCE FOR YOUTH SOCCER PLAYERS AND ALSO TO (SEE SCHEDULE O) TRAIN YOUTHS TO BECOME QUALITY PLAYERS WHILE GAINING LIFELONG LESSONS AND EXPERIENCES. THE MICHIGAN JAGUARS FC TOOK OVER OPERATIONS OF THE JAGUARS FROM THE NOVI JAGUAR SOCCER ASSOCIATION EFFECTIVE JULY 1, 2011. 5 4 0 0 0 0 3001797 3476496 717014 728441 996 1117 150731 75586 3870538 4281640 90370 115542 0 0 0 0 0 0 0 3623849 4351275 3714219 4466817 156319 -185177 1068934 959504 476304 552051 592630 407453 TO PROVIDE EDUCATIONAL EXPERIENCE FOR YOUTH SOCCER PLAYERS AND ALSO TO TRAIN YOUTHS TO BECOME QUALITY PLAYERS WHILE GAINING LIFELONG LESSONS AND EXPERIENCES. 0 0 375236 371910 THE ORGANIZATION HOSTED AND ORGANIZED THE JAGUARS INVITATIONAL TOURNAMENT WITH APPROXIMATELY 525 YOUTH SOCCER TEAMS PARTICIPATING. 3515336 115542 THE ORGANIZATION ORGANIZED AND COACHED APPROXIMATELY 1,920 YOUTH PLAYERS AS PART OF THE NORMAL SEASON. 239648 398634 THE ORGANIZATION CONDUCTED CLINICAL, INSTRUCTIONAL, AND CAMP COACHING EVENTS FOR YOUTH SOCCER WHICH PROMOTED TEAM WORK AND PHYSICAL FITNESS. 4130220 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 135 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 X RICHARD RICH 2484445708 24404 CATHERINE INDUSTRIAL SUITE NOVI MI 48375 BROCK BECKER PRESIDENT 5.00 X 7226 0 0 ANNALISA VAN HOUTEN GENERAL MANAGER - DIRECTOR 5.00 X 16600 0 0 RICHARD RICH TREASURER 5.00 X 25400 0 0 LESLIE KIRK SECRETARY 5.00 X 1395 0 0 LORNE KOLODIN VICE PRESIDENT 5.00 X 0 0 0 JOHN COURVAL DIRECTOR 5.00 X 0 0 0 50621 0 0 0 0 0 0 MIKE SCOBIE 1405 SHANKIN DRIVE WOLVERINE LAKE MI 48390 DIRECTOR - JUNIOR JAGUARS 124891 PAUL TINNION 61181 SADDLECREEK DRIVE SOUTH LYON MI 48178 DIRECTOR OF COACHING 109912 2 3471496 5000 3476496 INSTRUCTION & PROGRAMS 813990 728441 728441 728441 1117 1117 65765 31165 34600 34600 16303 15187 1116 1116 CONCESSIONS 813990 24380 24380 ADVERTISING REVENUE 813990 15490 15490 39870 4281640 770544 0 34600 X 650 650 114892 114892 2500 2500 8816 8816 3726 3726 100444 100444 47142 47142 14536 14536 1790 1790 COACHING AND DEVELOPMEN 1971880 1971880 FIELD AND EQUIPMENT REN 958905 958905 TOURNAMENT EVENTS 375236 375236 CAMP PROGRAMS 252851 252851 613449 455806 157643 4466817 4130220 336597 0 541970 285185 445117 544155 10766 62840 1835 46015 30935 6884 15080 12123 102483 1068934 959504 237 476067 552051 476304 552051 X 0 0 0 0 592630 407453 592630 407453 1068934 959504 -185177 0 X 0 0 0 X 1697630 1763248 2334638 3001797 3476496 12273809 387819 260030 826419 717014 728441 2919723 24459 100162 184829 150731 75586 535767 2109908 2123440 3345886 3869542 4280523 15729299 0 0 0 15729299 520 778 961 996 1117 4372 520 778 961 996 1117 4372 2110428 2124218 3346847 3870538 4281640 15733671 0.99970 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46015 30935 15080 15080 TEAM RECEIVABLES 16165 RECEIVABLE - MJFC HOLDING 86318 102483 GOLF OUTINGS 62330 62330 500 3000 27178 3 3435 3435 487 65765 65765 500 3000 27665 31165 34600 1 PROVISION OF DUES OR TEAM FEES 115 9891 105000 PART I, LINE 2: GRANT EXPENDITURES ARE ACCOUNTED FOR SEPARATELY FROM OTHER EXPENDITURES, AND RECORDS ARE KEPT OF RECIPIENTS. ANNALISA VAN HOUTEN BOARD MEMBER IS AN EXECUTIVE WITH SPORTS MANAGEMENT COMPANY. 37500 MANAGEMENT SERVICES FOR TOURNAMENT AND TRYOUTS. 0 PAUL TINNION WAS A BOARD MEMBER UNTIL DECEMBER 31, 2016. 136805 OWNS A SOCCER SERVICES COMPANY THAT PROVIDED SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF MICHIGAN UPON A NONSTOCK BASIS. THERE ARE MEMBERS INSTEAD OF STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A TEAM MANAGER MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE BOARD TREASURER PERFORMS A PRIMARY REVIEW AND APPROVAL OF FORM 990, AND THEN FORWARDS COPIES TO THE PRESIDENT, VICE PRESIDENT, AND AT LEAST ONE OTHER DIRECTOR FOR SECONDARY REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 BOARD USES COMPARABLES DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 CAN BE FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 24E CLINIC AND INSTRUCTIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 239,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,649. CLUB ADMINISTRATION AND OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,561. LEAGUE FEES: PROGRAM SERVICE EXPENSES 101,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,945. PROGRAMS FOR TRYOUTS: PROGRAM SERVICE EXPENSES 43,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,435. WEB SITE SERVICES: PROGRAM SERVICE EXPENSES 31,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,041. STATE CUP - REGIONALS: PROGRAM SERVICE EXPENSES 28,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,746. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,936. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 10,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,990. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,823. STORAGE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323.