2016-11-14T07:01:27-06:00 2016-06-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2015-07-01 382009127 ROTARY CAMPS & SERVICES OF TRAVERSE CITY ROTA 2319414010 202 E GRANDVIEW PKW STE 200 TRAVERSE CITY MI 49684 MARSHA SMITH EXECUTIVE DIRECTOR 2319461722 2016-11-04 1 HEIDI WENDEL CPA P00721554 2319461722 2015 2017-02-10 21:41:12Z MARSHA SMITH 202 E GRANDVIEW PKW STE 200 TRAVERSE CITY MI 49684 1171274 0 X WWW.ROTARYCHARITIES.ORG X 1955 MI IDENTIFY COMMUNITY NEED AND CREATE NEW, PROACTIVE COLLABORATIONS PRIMARILY THROUGH THE STEWARDSHIP OF NATURAL RESOURCES AND ACCESS TO RECREATIONAL OPPORTUNITIES. 10 10 0 0 0 0 90128 1069169 34050 0 177298 30676 5813 185 307289 1100030 52891 68519 0 0 0 0 0 0 0 84566 148696 137457 217215 169832 882815 3229594 4030099 177515 116204 3052079 3913895 X OUR MISSION IS TO LEVERAGE RESOURCES AND VOLUNTEERS TO PRESERVE AND ENHANCE THE NATURAL ENVIRONMENT OF THE FIVE COUNTY GRAND TRAVERSE REGION. WE PROVIDE LEADERSHIP BY ENCOURAGING PROACTIVE, COLLABORATIVE PARTNERSHIPS FOR LAND CONSERVATION/STEWARDSHIP, RECREATION, CAMPING AND OTHER PROJECTS THAT MEET COMMUNITY NEEDS. 0 0 186893 68519 THE ORGANIZATION MADE GIFTS AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SEVERAL NON-PROFIT ORGANIZATIONS. 186893 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X X STACEY FOSTER 2319414010 202 E GRANDVIEW PKW STE 200 TRAVERSE CITY MI 49684 JOHN HALL PRESIDENT 1.00 X X 0 0 0 PAUL SCHMUCKAL TRUSTEE 1.00 X 0 0 0 BOB STOW TRUSTEE 1.00 X 0 0 0 DAVE MILLROSS TRUSTEE 1.00 X 0 0 0 MONICA LARSEN TRUSTEE 1.00 X 0 0 0 DOUG METEYER TRUSTEE 1.00 X 0 0 0 ALAN OLSON SECRETARY/TREASURER 1.00 X X 0 0 0 SHARRON ZIMMERMAN VICE-PRESIDENT 1.00 X X 0 0 0 PHIL ROSI TRUSTEE 1.00 X 0 0 0 CHRIS DEGOOD TRUSTEE 1.00 X 0 0 0 MARSHA SMITH EXECUTIVE DIRECTOR 3.00 X 0 112038 29747 0 112038 29747 1 0 0 0 0 1000000 69169 1069169 34507 34507 185 185 67413 71244 -3831 -3831 -3831 1100030 -3831 0 34692 52159 52159 16360 16360 19191 13242 5949 2500 1725 775 4101 4101 11817 8154 3663 26938 26938 5821 5821 19093 19093 11248 7761 3487 CONTRACT SERVICES 41222 41222 MISCELLANEOUS 6494 6494 CONSULTING FEES 195 195 UTILITIES 64 44 20 12 12 217215 186893 30322 0 267918 171904 171396 151388 3064135 125687 1956346 2938448 822479 764614 11455 3745 3229594 4030099 1115 200 176400 116004 177515 116204 X 2951177 3830683 100902 83212 3052079 3913895 3229594 4030099 882815 -20999 0 X 1 X 0 0 0 X X 1 ROTARY CLUBS OF TRAVERSE CITY - PER REV RULE 76-401 381429335 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X X X 3 1616.50 0 1 1 35.00 0 1752479 1752479 310461 119012 191449 1001195 6675 994520 2938448 FIDUCIARY FUNDS PAYABLE 116004 116004 X PART II, LINE 5: ANNUALLY REVIEWED BY CONSERVANCY PART X, LINE 2: THE CHARITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CHARITY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE CHARITY FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE CHARITY IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013. 1 GRAND TRAVERSE CONSERVATION DISTRICT 1450 CASS ST TRAVERSE CITY MI 49684 382060131 501(C)3 5000 FRIENDS OF THE BOARDMAN 1 CHRISTMAS BASKETS 265 8100 PAUL HARRIS FELLOWSHIPS PAID TO ROTARY FOUNDATION 24 4010 FORM 990, PART VI, SECTION A, LINE 6 TRAVERSE ROTARY CLUB MEMBERS MAKE UP THE MEMBERSHIP FORM 990, PART VI, SECTION A, LINE 7A TRAVERSE CITY ROTARY CLUB MEMBERS ELECT THE ROTARY CAMPS AND SERVICES BOARD MEMBERS AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS WOULD BE CHANGES TO THE ARTICLES OF INCORPORATION AND/OR BY LAWS FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD THAT THE FORM 990 BE ACCEPTED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATIONAL MEETING AND THEN THROUGHOUT THE YEAR AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. ROTARY CLUB OF TRAVERSE CITY MICHIGAN 202 E GRANDVIEW PARKWAY SUITE 200 TRAVERSE CITY MI 49684 381429335 COMMUNITY SERVICE AND ADVANCEMENT OF INTERNATIONAL UNDERSTANDING & GOODWILL MI 501(C)(4) 0 ROTARY CHARITIES OF TRAVERSE CITY 202 E GRANDVIEW PARKWAY SUITE 200 TRAVERSE CITY MI 49684 382170564 ASSISTING COMMUNITY ORGANIZATIONS TO BETTER ACHIEVE THEIR MISSIONS MI 501(C)(3) 509(A)(3) TYPE 1 0 TRAVERSE CITY ROTARY CLUB WHEELCHAIRS FOR POLIO SURVIVORS 202 E GRANDVIEW PARKWAY SUITE 200 TRAVERSE CITY MI 49684 453176285 TO PROVIDE ASSISTANCE, INCLUDING WHEELCHAIRS, FOR POLIO SURVIVORS MI 501(C)(3) 509(A)(3) TYPE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0