2011-10-31T15:00:56-05:00 2011-06-30 REHMANN ROBSON MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2010-07-01 382009127 ROTARY CAMPS & SERVICES OF TRAVERSE CITY ROTA 2319414010 202 E GRANDVIEW PKW NO 200 TRAVERSE CITY MI 49684 MARSHA SMITH 2319414010 2011-10-27 1 KERRY J NELSON 2319463230 2010 2016-03-07 17:11:31Z MARSHA SMITH 202 E GRANDVIEW PKW NO 200 TRAVERSE CITY MI 49684 303741 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 20 0 0 214540 68200 0 0 13415 40350 27020 27830 254975 136380 240712 59934 0 0 0 0 0 0 0 55361 43047 296073 102981 -41098 33399 2791068 2872481 24862 5080 2766206 2867401 X OUR MISSION: SEE SCHEDULE OTHE MISSION OF ROTARY CAMPS & SERVICES IS TO IDENTIFY COMMUNITY NEED AND CREATE NEW, PROACTIVE COLLABORATIONS PRIMARILY THROUGH: THE STEWARDSHIP OF NATURAL RESOURCES AND ACCESS TO RECREATIONAL OPPORTUNITIES.ROTARY CAMPS & SERVICES WILL PROVIDE COLLABORATIVE LEADERSHIP TO ACHIEVE POSITIVE CHANGE IN OUR REGION BY IMPLEMENTING THE FOLLOWING STRATEGIC GOALS: IDENTIFYING AND ADDRESSING COMMUNITY NEED, CREATING PROACTIVE COLLABORATIONS IN NATURAL RESOURCES AND RECREATION, STEWARDING NATURAL RESOURCES AND STRENGTHENING ACCESS TO RECREATION. 0 0 89404 59934 67946 THE ORGANIZATION MADE GIFTS AND GRANTS FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES TO SEVERAL NON-PROFIT ORGANIZATIONS. 89404 1 1 0 0 1 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 0 1 4 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 MARSHA SMITH 2319414010 202 E GRANDVIEW PKW SUITE 200 TRAVERSE CITY MI 49684 JOHN HALL 1.00 X X 0 0 0 STEVE CHAMBERS 1.00 X 0 0 0 PAUL SCHMUCKAL 1.00 X X 0 0 0 BOB WITKOP 1.00 X 0 0 0 DAVE MILLROSS 1.00 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 AL OLSON 1.00 X X 0 0 0 LEE OLEWINSKI 1.00 X 0 0 0 MARSHA SMITH 3.00 X 0 100687 17422 0 100687 17422 0 0 0 0 0 68200 68200 19492 19492 27830 27830 188219 167361 20858 20858 20858 136380 0 0 68180 54134 54134 5800 5800 540 373 167 15286 10547 4739 3289 3289 1084 748 336 5384 5384 12418 12418 1316 1316 SEVERANCE TAX - OIL AND 1989 1989 MISCELLANEOUS 915 915 MEETING EXPENSE 826 826 102981 89404 13577 0 66926 85349 2884 2684 2062939 56915 2018442 2006024 691616 763667 11200 14757 2791068 2872481 2046 5080 22816 24862 5080 X 2698397 2807285 67809 60116 2766206 2867401 2791068 2872481 X 33399 67796 X X 1 0 1 X 0 X X X 0 0 0 ROTARY CLUB OF TRAVERSE CITY - PER REV RUL 76-401 381429335 501(C)(4) 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15000 15000 0 1 1 X X X 3 1616.50 0 0 1 1 5.00 0 1752479 1752479 310460 56915 253545 2006024 136380 102981 33399 67796 67796 101195 203861 67796 67796 136065 315 315 136380 102666 0 102666 315 315 102981 EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: PART II, LINE 5: ANNUALLY REVIEWED BY CONSERVANCY. INCOME TAXES CAMPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. UNCERTAIN TAX POSITIONS IN JULY 2006, THE FASB ISSUED A NEW STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NOW CODIFIED AS ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740. ASC TOPIC 740 SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, AN ORGANIZATION MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX. CAMPS ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE JULY 1, 2009, AND, ACCORDINGLY, ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. CAMPS HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS ADMINISTRATIVE AND GENERAL EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. CAMPS HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE FISCAL YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2011. MANAGEMENT CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. CAMPS DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 0 0 0 0 0 SUB-SAHARAN AFRICA TO SUPPORT THE PARENTING WORX PROGRAM OF THE RAINBOW TRUST. FUNDS WERE USED TO PURCHASE MEDICAL SUPPLIES AND NUTRITIONAL SUPPLEMENTS FOR PREGNANT WOMEN. 8000 WIRE TRANSFER 1 1 0 0 0 0 0 1 UTOPIA FOUNDATION 111 CASS STREET TRAVERSE CITY MI 49684 522392335 501 (C)(3) 6000 INTERNATIONAL AID AND SUPPORT PEOPLE AND LAND 600 W ST JOSEPH SUITE 10 LANSING MI 48933 382402199 501 (C)(3) 15000 TO ASSIST IN THE IMPLEMENTATION OF COMMUNICATION AND OUTREACH ACTIVITIES RELATED TO THE GRAND VISION. EMPOWER NEPAL FOUNDATION 2000 COMO AVENUE ST PAUL MN 55108 411874851 501 (C)(3) 6000 INTERNATIONAL AID SUPPORT 4 HOLIDAY GIFT BASKETS 23 4800 TRUSTEE SERVICE RECOGNITION GIFT 2 1000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATION REQUIRES REPORT UPON COMPLETION. FORM 990, PART VI, SECTION A, LINE 6 TRAVERSE CITY 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 BYLAWS. 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 EACH MEETING. TRUSTEES UPDATE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 67,796. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C PROCEDURES ARE CONSISTENT WITH PRIOR YEAR. 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 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0