2013-10-23T12:30:35-05:00 2013-06-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2012-07-01 382009127 ROTARY CAMPS & SERVICES OF TRAVERSE CITY ROTA 2319414010 202 E GRANDVIEW PKW STE 200 TRAVERSE CITY MI 49684 MARSHA SMITH 2319461722 2013-10-22 1 HEIDI WENDEL CPA P00721554 2319461722 2012 2016-02-24 21:20:13Z MARSHA SMITH 202 E GRANDVIEW PKW STE 200 TRAVERSE CITY MI 49684 271040 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 70 0 0 31032 60410 0 0 92101 28369 28232 16630 151365 105409 43162 62364 0 0 0 0 0 0 0 48950 47951 92112 110315 59253 -4906 2867973 3005763 0 14221 2867973 2991542 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 97304 62364 0 THE ORGANIZATION MADE GIFTS AND GRANTS FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES TO SEVERAL NON-PROFIT ORGANIZATIONS. 97304 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 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 2 0 1 0 0 0 0 0 0 0 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 1.00 X X 0 0 0 PAUL SCHMUCKAL 1.00 X 0 0 0 ROBERT WITKOP 1.00 X 0 0 0 DAVE MILLROSS 1.00 X X 0 0 0 ROB LOVELL 1.00 X 0 0 0 CHUCK DOWNEY 1.00 X 0 0 0 DOUG METEYER 1.00 X 0 0 0 ALAN OLSON 1.00 X X 0 0 0 LEE OLEWINSKI 1.00 X 0 0 0 PHIL ROSI 1.00 X 0 0 0 MARSHA SMITH 3.00 X 0 101400 21801 0 101400 21801 0 0 0 0 0 60410 60410 25550 25550 16630 16630 168450 165631 2819 2819 2819 105409 0 0 44999 48769 48769 7345 7345 6250 6250 7344 5067 2277 9500 6555 2945 3466 3466 3493 2410 1083 8490 8490 1221 1221 12418 12418 SEVERANCE TAX (OIL & GA 1389 1389 MISCELLANEOUS 570 570 PUBLICATIONS AND BULLET 60 60 110315 97304 13011 0 101037 201904 2484 3021 2062940 81752 1993605 1981188 759026 807062 11821 12588 2867973 3005763 0 14221 0 14221 X 2818064 2931410 49909 60132 2867973 2991542 2867973 3005763 -4906 128475 0 X 1 X 0 0 0 X X X 0 0 0 ROTARY CLUBS OF TRAVERSE CITY - PER REV RULE 76-401 381429335 501(C)(4) 0 1 1 0 1 0 X X X 3 1616.50 0 0 0 1 1 20.00 0 1752479 1752479 310461 81752 228709 1981188 X EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: PART II, LINE 5: ANNUALLY REVIEWED BY CONSERVANCY DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. 1 0 0 0 0 0 0 0 0 0 SOUTH AMERICA WCS BUSCO MI DESTINO - WOMAN'S SHELTER 4250 WIRE TRANSFER SOUTH ASIA WCS JONAKI SCHOOL 2000 WIRE TRANSFER 2 2 0 0 0 0 0 0 1 GREAT LAKES LEADERSHIP ACADEMY 446 W CIRCLE DRIVE ROOM 109 EAST LANSING MI 48824 386005984 GOVERNMENT 500 SCHOLARSHIP LAND INFORMATION ACCESS ASSOCIATION 324 MUNSON AVENUE TRAVERSE CITY MI 49686 383135600 501(C)3 750 CAMP CONVENING WEBSITE THE WATERSHED CENTER 13272 SW BAY SHORE DRIVE TRAVERSE CITY MI 49684 383198787 501(C)3 300 ADOPT A STREAM GRAND TRAVERSE BAY ALLIANCE (DISCOVERY CENTER GREAT LAKES) 13270 SW BAY SHORE DRIVE TRAVERSE CITY MI 49684 770660051 501(C)3 20000 PROPOSED MARINA PLANNING HOMESTRETCH 3104 LOGAN VALLEY 300 TRAVERSE CITY MI 49684 383337549 501(C)3 7000 AFFORDABLE HOUSING HABITAT FOR HUMANITY 1129 WOODMERE TRAVERSE CITY MI 49686 382753833 501(C)3 7000 AFFORDABLE HOUSING GRAND TRAVERSE CONSERVATION DISTRICT 1450 CASS ROAD TRAVERSE CITY MI 49684 382060131 GOVERNMENT 1720 WGD TECHINAL INTERN SEEDS PO BOX 2454 TRAVERSE CITY MI 49685 383482266 501(C)3 2000 YOUTH ACTIVITIES - YOUTH CONSERVATION CORPS ROTARY INTERNATIONAL FOUNDATION 1560 SHERMAN AVE EVANSTON IL 60201 383245072 501(C)3 4000 WCS - CLAREMONT HIGH NAMASTE DIRECT 1408 HUDSON AVE SAN FRANCISCO CA 94124 680159559 PRIVATE FOUNDATION 5000 WCS - MIRCO LOANS GUATEMALA MUNSON HEALTHCARE 210 BEAUMONT PLACE PO BOX 1131 TRAVERSE CITY MI 49685 382642724 501(C)3 499 HANDICAPPED COMM - BOYD 12 CHRISTMAS BASKETS 30 4920 PAUL HARRIS FELLOWSHIPS PAID TO ROTARY FOUNDATION 1 2425 PART I, LINE 2 PROCEDURE FOR MONITORING GRANTS IN THE US ORGANIZATION REQUIRES REPORT UPON COMPLETION. 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