AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN COUNCIL OF SNOWMOBILE ASSOCIATIONS INC (EIN 38-3254342)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-14
IRS object ID: 201340459349302604
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T16:07:10-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GODFREY WISE BERG CPAS & ADVISORS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1627 LAKE LANSING RD STE 100	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48912	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383254342	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN COUNCIL OF SNOWMOBILE	BusinessNameLine1
Business Name Line2	ASSOCIATIONS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	5173514362	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS	AddressLine1
Address Line2	ROOM/SUITE 216	AddressLine2
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINE JOURDAIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5173514362	Phone
Date Signed	2013-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	D CRAIG GODFREY CPA	Name
Phone	5179080888	Phone
Date Prepared	2013-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTINE JOURDAIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS	AddressLine1
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	318813	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SNOWMOBILERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LEADERSHIP FOR AND TO ADVANCE THE EFFORTS OF ALL ORGANIZATIONS TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING IN THE UNITED STATES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	4000	TotalGrossUBI
Contributions Grants Prior Year	119265	ContributionsGrantsPriorYear
Contributions Grants Current Year	114649	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	52158	ProgramServiceRevenuePriorYear
Program Service Revenue CY	63077	ProgramServiceRevenueCY
Investment Income Prior Year	363	InvestmentIncomePriorYear
Investment Income Current Year	350	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38993	OtherRevenuePriorYear
Other Revenue Current Year	80799	OtherRevenueCurrentYear
Total Revenue Prior Year	210779	TotalRevenuePriorYear
Total Revenue Current Year	258875	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107189	SalariesEtcPriorYear
Salaries Etc Current Year	110275	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41616	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117422	OtherExpensePriorYear
Other Expenses Current Year	94894	OtherExpensesCurrentYear
Total Expenses Prior Year	224611	TotalExpensesPriorYear
Total Expenses Current Year	205169	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13832	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53706	RevenuesLessExpensesCY
Total Assets BOY	364313	TotalAssetsBOY
Total Assets EOY	433335	TotalAssetsEOY
Total Liabilities EOY	55447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	364313	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	377888	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LEADERSHIP FOR AND TO ADVANCE THE EFFORTS OF ALL ORGANIZATIONS TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING IN THE UNITED STATES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	71012	Expense
Description	TO PROVIDE EDUCATION FOR THE PROMOTION OF SAFE AND RESPONSIBLE SNOWMOBILING FOR 23 STATE SNOWMOBILE ASSOCIATIONS. INFORMATIVE ARTICLES ARE WRITTEN AND PLACED INTO STATE ASSOCIATION PUBLICATIONS. EDUCATIONAL DOCUMENTS ARE AVAILABLE VIA THE WEBSITE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	30701	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	30701	TotalOfOtherProgramServiceExp
Total Program Service Expense	101713	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	5	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRISTINE JOURDAIN	NamePerson
Telephone Number	5173514362	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS SUITE 216	AddressLine1
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRISTINE JOURDAIN
EXECUTIVE DI	40.00	X	76752	0	1721
TERRY CALLUM
CHAPTER CHAI	1.00	X	0	0	0
DUANE SUTTON
CHAPTER CHAI	1.00	X	0	0	0
KEN ROSSUM
CHAPTER CHAI	1.00	X	0	0	0
TERRY DURBY
PRESIDENT	2.00		0	0	0	X
JUDY KING
SECRETARY/TR	5.00		0	0	0	X
DAN GOULD
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76752	TotalReportableCompFromOrg
Total Other Compensation	1721	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	114649	AllOtherContributions
Total Contributions	114649	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES	611710	59077	59077
ADVERTISING	541800	4000		4000

Field	Value	IRS element (for citing)
Total Program Service Revenue	63077	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	350	TotalRevenueColumn
Exclusion	$350	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9334	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	344	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8990	TotalRevenueColumn
Exclusion	$8,990	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	103850	GrossIncomeGaming
Gaming Direct Expenses	59594	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	44256	TotalRevenueColumn
Exclusion	$44,256	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL PROJECTS	611710	20027	20027
EVENT REGISTRATIONS	611710	4600	4600
MISCELLANEOUS REVENUE	611710	2926	2926

Field	Value	IRS element (for citing)
Total Other Revenue	27553	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	258875	TotalRevenueColumn
Related Or Exempt Function Income	86630	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4000	UnrelatedBusinessRevenue
Exclusion	$53,596	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76752	Total
Program Services	30701	ProgramServices
Management And General	30701	ManagementAndGeneral
Fundraising	15350	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22914	Total
Program Services	6874	ProgramServices
Management And General	6874	ManagementAndGeneral
Fundraising	9166	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2235	Total
Program Services	843	ProgramServices
Management And General	842	ManagementAndGeneral
Fundraising	550	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8374	Total
Program Services	3157	ProgramServices
Management And General	3157	ManagementAndGeneral
Fundraising	2060	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7325	Total
Program Services	2764	ProgramServices
Management And General	2763	ManagementAndGeneral
Fundraising	1798	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3839	Total
Program Services	1449	ProgramServices
Management And General	1448	ManagementAndGeneral
Fundraising	942	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12264	Total
Program Services	4627	ProgramServices
Management And General	4626	ManagementAndGeneral
Fundraising	3011	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13176	Total
Program Services	5046	ProgramServices
Management And General	4907	ManagementAndGeneral
Fundraising	3223	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1540	Total
Program Services	581	ProgramServices
Management And General	581	ManagementAndGeneral
Fundraising	378	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	517	Total
Program Services	196	ProgramServices
Management And General	196	ManagementAndGeneral
Fundraising	125	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1208	Total
Program Services	456	ProgramServices
Management And General	456	ManagementAndGeneral
Fundraising	296	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVENTS	30346	30346
SPECIAL PROJECT	11440	11440
PUBLIC RELATIONS	6207	2342	2341	1524
PRINTING	2230			2230

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4802	Total
Program Services	891	ProgramServices
Management And General	2948	ManagementAndGeneral
Fundraising	963	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	205169	Total
Program Services	101713	ProgramServices
Management And General	61840	ManagementAndGeneral
Fundraising	41616	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	260143	BOY
EOY	385535	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	108398	BOY
EOY	45956	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4958	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1698	BOY
EOY	1844	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	-5926	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	364313	BOY
EOY	433335	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	55447	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	55447	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343044	BOY
EOY	355384	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21269	BOY
EOY	22504	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	364313	BOY
EOY	377888	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	364313	BOY
EOY	433335	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	53706	ReconcilationRevenueExpenses
Reconcilation Other Changes	-40131	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171423	CurrentTaxYearMinus1Year
Current Tax Year	173726	CurrentTaxYear
Total	983976	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15522	CurrentTaxYearMinus1Year
Current Tax Year	27553	CurrentTaxYear
Total	138438	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	62518	CurrentTaxYearMinus1Year
Current Tax Year	113184	CurrentTaxYear
Total	175702	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	230052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249463	CurrentTaxYearMinus1Year
Current Tax Year	314463	CurrentTaxYear
Total	1298116	Total

Field	Value	IRS element (for citing)
Public Support Total509	1298116	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363	CurrentTaxYearMinus1Year
Current Tax Year	350	CurrentTaxYear
Total	9889	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363	CurrentTaxYearMinus1Year
Current Tax Year	350	CurrentTaxYear
Total	9889	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	48	CurrentTaxYear
Total	48	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13375	CurrentTaxYearMinus2Years
Current Tax Year	3952	CurrentTaxYear
Total	28268	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249826	CurrentTaxYearMinus1Year
Current Tax Year	318813	CurrentTaxYear
Total	1336321	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97140	PublicSupportPercentage509
Prior Year Support Percentage	0.94870	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6802	OtherCostOrOtherBasis
Depreciation	4958	Depreciation
Book Value	1844	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1844	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	103850	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	59594	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	103850	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	59594	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	59594	DirectExpenseSummaryGaming
Net Gaming Income Summary	44256	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	CHRISTINE JOURDAIN	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	271 WOODLAND PASS SUITE 216	AddressLine1
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	PERMANENT, SUSTAINING AND AFFILIATE MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	EACH PERMANENT MEMBER STANDING SHALL BE ENTITLED TO ONE (1) DESIGNATED REPRESENTATIVE ON THE BOARD OF DIRECTORS WITH VOTING PRIVILEGES. ANY PERMANENT MEMBER NOT IN GOOD STANDING SHALL LOSE THEIR POSITION ON THE BOARD OF DIRECTORS AND FORFEIT ALL VOTING PRIVILEGES, UNTIL GOOD STANDING STATUS IS RECTIFIED. AFFILIATE MEMBERS SHALL COMBINED HAVE THE VOTING PRIVILEGE OF ONE (1) VOTE. THE VOTING REPRESENTATIVE SHALL BE SELECTED AS FOLLOWS: THERE SHALL BE A CAUCUS OF BUSINESS, ORGANIZATION, SNOWMOBILE CLUB, INDIVIDUALS AND FAMILY MEMBERS PRESENT AT A DULY AUTHORIZED MEETING WHO SHALL THEN IDENTIFY ONE PERSON TO REPRESENT THE COMBINED GROUP FOR THE AFFILIATE MEMBER CATEGORY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN IS REVIEWED BY THE OFFICERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE COMMITTEE DETERMINES IF THERE IS A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARY OF THE EXECUTIVE DIRECTOR SHALL BE APPROVED BY THE EXECUTIVE COMMITTEE. CHANGE IN SALARY IS BASED ON COST OF LIVING, PERFORMANCE, AND MERIT AS DETERMINED THROUGH AN ANNUAL REVIEW PROCESS BY THE EXECUTIVE COMMITTEE WHICH ENCOMPASSES TERMS OF EMPLOYMENT PRIOR TO PREPARATION OF THE BUDGET EACH FISCAL YEAR, AND CONFORMS TO 29 CFR 541 OF THE FEDERAL REGISTER & FAIR LABOR PRACTICES ACT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO ALL MEMBERS AND MADE AVAILABLE TO THE PUBLIC BY REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS AND FORM 990 IS AVAILABLE AT GUIDESTAR.ORG.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	IN 2000, THE COUNCIL BEGAN HOLDING ITS ANNUAL SNOWMOBILE RAFFLE. INCOME FROM THE RAFFLE WAS RECOGNIZED IN 2000 HOWEVER, NO ESTIMATED EXPENSE WAS RECORDED FOR THE COST OF THE SNOWMOBILES. THEREFORE, 2000 REFLECTED RAFFLE INCOME WITH NO CORRESPONDING PRIZE EXPENSE. BECAUSE OF THE ABOVE, THE AUDITOR ADJUSTED (DECREASED) BEGINNING UNRESTRICTED NET ASSETS BY 40,131.