2025-11-17T12:48:34-06:00 2025-06-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-07-01 382170564 ROTARY CHARITIES OF TRAVERSE CITY ROTA 2319414010 800 COTTAGEVIEW DRIVE 1090 TRAVERSE CITY MI 49684 SAKURA TAKANO CEO 2319414010 2025-11-10 1 0 HEIDI WENDEL CPA P00721554 2319461722 2025-11-10 2024 2025-03-06 01:10:19Z SAKURA TAKANO 800 COTTAGEVIEW DRIVE 1090 TRAVERSE CITY MI 49684 13758848 0 X WWW.ROTARYCHARITIES.ORG X 1976 MI PROVIDES FUNDING, LEARNING, AND CONNECTIONS TO ADDRESS OUR REGION'S COMPLEX PROBLEMS AND CREATE COMMUNITY ASSETS FOR ALL. 10 10 7 23 0 0 85745 87798 55009 32993 2108992 3864963 161132 181994 2410878 4167748 1906150 1802466 0 0 710032 730512 0 0 0 701689 707374 3317871 3240352 -906993 927396 48203748 50332157 277867 382854 47925881 49949303 PROVIDES FUNDING, LEARNING, AND CONNECTIONS TO ADDRESS OUR REGION'S COMPLEX PROBLEMS AND CREATE COMMUNITY ASSETS FOR ALL. 0 0 2790448 1802466 32993 97 GRANTS PROVIDED TO 69 GOVERNMENTAL & NON-PROFIT ORGANIZATIONS AND 4 CAPACITY BUILDING OPPORTUNITIES TO 77 INDIVIDUALS IN CONNECTION WITH THE MISSION OF ROTARY TO PROVIDE CHARITABLE ASSISTANCE TO THE PEOPLE OF GRAND TRAVERSE, ANTRIM, BENZIE, KALKASKA AND LEELANAU COUNTIES. 2790448 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 7 1 0 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 1 0 0 MI X X X STACEY FOSTER 2319414010 800 COTTAGEVIEW DRIVE SUITE 1090 TRAVERSE CITY MI 49684 LORRAINE BEERS CHAIR 1.00 X X 0 0 0 GREG LUYT VICE CHAIR 1.00 X X 0 0 0 BENJAMIN MARENTETTE TREASURER/ SECRETARY 1.00 X X 0 0 0 JOHN RODDY TRUSTEE 1.00 X 0 0 0 JOHN HALL TRUSTEE 1.00 X 0 0 0 MADISON FORD TRUSTEE 1.00 X 0 0 0 KELLY DUNHAM TRUSTEE 1.00 X 0 0 0 WENDY IRVIN TRUSTEE 1.00 X 0 0 0 AUTUMN SOLTYSIAK TRUSTEE 1.00 X 0 0 0 REBECCA TEAHEN TRUSTEE 1.00 X 0 0 0 SAKURA TAKANO CEO 40.00 X 153756 0 22438 153756 0 22438 1 0 1 0 0 87798 87798 CONSULTING FEES 541610 32993 32993 32993 1094312 1094312 181994 181994 12361751 9591100 2770651 2770651 2770651 4167748 32993 0 4046957 1802466 1802466 153756 116855 36901 430224 326970 103254 31336 23815 7521 74694 56768 17926 40502 30782 9720 4543 3453 1090 23076 17538 5538 211827 211827 247804 247804 17653 17653 10928 8305 2623 49769 37824 11945 46880 35629 11251 711 711 6960 5290 1670 10113 7686 2427 PRINTING AND PUBLICATIO 26865 20417 6448 TRAINING 16799 12767 4032 MEMBERSHIPS 16198 12311 3887 SEVERANCE TAX 10138 10138 7110 5404 1706 3240352 2790448 449904 0 109988 224135 74149 40000 41068 13813 87674 63568 29077 24106 45632143 47744141 2166668 2166668 150655 119294 48203748 50332157 24756 23168 177517 88435 51738 164676 130431 277867 382854 X 47925881 49949303 47925881 49949303 48203748 50332157 927396 1096026 0 X 0 1 X 1 0 X X 1 ROTARY CLUB OF TRAVERSE CITY - PER REV RUL 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1278064 -1278064 1168136 114813 -4885 1278064 1072479 100277 -4620 1168136 1236459 -158554 -5426 1072479 1018613 221344 -3498 1236459 0.00000 0 0 39234 20551 18683 43903 40293 3610 4537 2724 1813 24106 FINANCE LEASE OBLIGATION 10393 OPERATING LEASE OBLIGATION 120038 130431 X 5051947 1096026 1096026 3955921 211827 211827 4167748 3028525 0 3028525 211827 211827 3240352 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 US FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE CHARITY IS NO LONGER SUBJECT TO US FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. 1 ADVOCATES FOR BENZIE COUNTY 7341 DEADSTREAM ROAD HONOR MI 49640 813261740 501( C)3 0 10000 SEED GRANT AREA SENIORS INC PO BOX 146 BELLAIRE MI 49615 383206734 501( C)3 0 10000 SEED GRANT BENZIE AREA HISTORICAL SOCIETY & MUSEUM PO BOX 185 BENZONIA MI 49616 381892669 501( C)4 0 34863 ASSETS FOR THRIVING COMMUNITIES & SEED GRANT BENZIE CONSERVATION DISTRICT 280 S BENZIE BLVD 408 BEULAH MI 49617 386080998 501( C)3 0 150000 SYSTEMS CHANGE ACCELERATOR CLEARWATER TOWNSHIP PO BOX 1 RAPID CITY MI 49676 382050243 GOVERNMENT 0 7440 SEED GRANT CROSSHATCH CENTER FOR ART & ECOLOGY PO BOX 929 BELLAIRE MI 49615 371517759 501( C)3 0 50000 ASSETS FOR THRIVING COMMUNITIES DISCOVERY CENTER & PIER 13170 S W BAYSHORE DRIVE SUITE 100 TRAVERSE CITY MI 49684 770660051 501( C)3 0 221166 OTHER DOWNTOWN DEVELOPMENT AUTHORITY OF TRAVERSE CITY 303 E STATE STREET SUITE C TRAVERSE CITY MI 49684 382289035 GOVERNMENT 0 141656 OTHER EAST BAY CHARTER TOWNSHIP 1965 3 MILE ROAD N TRAVERSE CITY MI 49696 381738142 GOVERNMENT 0 50000 ASSETS FOR THRIVING COMMUNITIES FIFE LAKE PUBLIC LIBRARY 77 LAKECREST LANE FIFE LAKE MI 49633 382936998 GOVERNMENT 0 10000 SEED GRANT GRAND TRAVERSE PAVILIONS FOUNDATION INC 1000 PAVILIONS CIRCLE TRAVERSE CITY MI 49684 383359796 501( C)3 0 10000 SEED GRANT GREAT LAKES CHILDREN'S MUSEUM 3200 WEST SOUTH AIRPORT ROAD SUITE 420 TRAVERSE CITY MI 49684 383430004 501( C)3 0 11000 SEED GRANT & LEARNING FUND HOMESTRETCH 400 BOARDMAN AVE SUITE 10 TRAVERSE CITY MI 49684 383337549 501( C)3 0 50000 ASSETS FOR THRIVING COMMUNITIES HOUSING NORTH PO BOX 1434 TRAVERSE CITY MI 49685 833499967 501( C)3 0 20000 SEED GRANT ILLINOIS FACILITIES FUND 3011 W GRAND BLVD SUITE 1715 DETROIT MI 48202 363656836 501( C)3 0 50000 OTHER LEELANAU CHILDREN'S CENTER PO BOX 317 LELAND MI 49654 382167550 501( C)3 0 7500 SEED GRANT MASHUP ROCK N ROLL MUSICAL 5428 BRENTWOOD AVENUE GRAWN MI 49637 850988768 501( C)3 0 10000 SEED GRANT MILLS COMMUNITY HOUSE PO BOX 421 891 MICHIGAN AVE BENZONIA MI 49616 752977687 501( C)3 0 10000 SEED GRANT NATIONAL ALLIANCE ON MENTAL ILLNESS GRAND TRAVERSE 1212 VETERANS DRIVE 201 TRAVERSE CITY MI 49684 822735440 501( C)3 0 10000 SEED GRANT NEW COMMUNITY VISION PO BOX 144 NORTHPORT MI 49670 883911974 501( C)3 0 50000 ASSETS FOR THRIVING COMMUNITIES NORTE YOUTH CYCLING PO BOX 781 TRAVERSE CITY MI 49685 464861142 501( C)3 0 17000 SEED GRANT & LEARNING FUND NORTHPORT ARTS ASSOCIATION 301 N MILLS STREET NORTHPORT MI 49670 463335969 501( C)3 0 10077 SEED GRANT NORTHWEST MI ARTS AND CULTURE NETWORK PO BOX 1859 TRAVERSE CITY MI 49685 831282144 501( C)3 0 10000 SEED GRANT NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY 3963 NORTH TREE MILE ROAD TRAVERSE CITY MI 49686 382027389 501( C)3 0 170000 SEED GRANT &SYSTEMS CHANGE ACCELERATOR NORTHWEST MICHIGAN SKILLED TRADES FOUNDATION 3040 SUNSET LANE TRAVERSE CITY MI 49684 830674713 501( C)3 0 10000 SEED GRANT PADDLE ANTRIM PO BOX 323 ELK RAPIDS MI 49629 471402648 501( C)3 0 50000 ASSETS FOR THRIVING COMMUNITIES PENINSULA HOUSING PO BOX 555 SUTTONS BAY MI 49682 871940229 501( C)3 0 10000 SEED GRANT PRESERVE HISTORIC SLEEPING BEAR PO BOX 453 EMPIRE MI 49630 383486616 501( C)3 0 10000 SEED GRANT ROTARY CAMPS AND SERVICES 454 WILSON ROAD TRAVERSE CITY MI 49686 382009127 501( C)3 0 221165 OTHER ROTARY CLUB OF TRAVERSE CITY 13170 S W BAYSHORE DRIVE TRAVERSE CITY MI 49684 381429335 501( C)4 0 10000 OTHER SAFE HARBOR OF GRAND TRAVERSE 517 WELLINGTON STREET TRAVERSE CITY MI 49686 464989411 501( C)3 0 35000 EMERGING NEEDS FUND THE LEELANAU CONSERVANCY PO BOX 1007 LELAND MI 49654 382710855 501( C)3 0 10000 SEED GRANT & LEARNING FUND THE LEELANAU SCHOOL ONE OLD HOMESTEAD ROAD GLEN ARBOR MI 49636 386061392 501( C)3 0 50000 ASSETS FOR THRIVING COMMUNITIES THOMPSONVILLE AREA REVITALIZATION PROJECT PO BOX 522 THOMPSONVILLE MI 49683 873637300 501( C)3 0 50000 ASSETS FOR THRIVING COMMUNITIES TITLE TRACK 6332 M-72 W WILLIAMSBURG MI 49690 382742032 501( C)3 0 20000 SEED GRANT TRAVERSE CITY DANCE PROJECT 4178 BARNES ROAD TRAVERSE CITY MI 49684 822391695 501( C)3 0 50000 ASSETS FOR THRIVING COMMUNITIES TRAVERSE CITYGARFIELD TOWNSHIP RECREATIONAL AUTHORITY 1500 RED DRIVE TRAVERSE CITY MI 49684 320129191 GOVERNMENT 0 10000 SEED GRANT UNITED WAY OF NORTHWEST MICHIGAN 4075 COPPER RIDGE DRIVE TRAVERSE CITY MI 49684 381679060 501( C)3 0 10315 SEED GRANT & LEARNING FUND VENTURE NORTH FUNDING 202 E GRANDVIEW PKWY TRAVERSE CITY MI 49684 382857500 501( C)3 0 50000 OTHER VILLAGE OF ELK RAPIDS 315 BRIDGE STREET ELK RAPIDS MI 49629 386007213 GOVERNMENT 0 10000 SEED GRANT VILLAGE OF KALKASKA 200 HYDE STREET KALKASKA MI 49646 386032889 GOVERNMENT 0 20000 SEED GRANT WOMEN'S RESOURCE CENTER 720 S ELMWOOD AVE SUITE 2 TRAVERSE CITY MI 49684 382164580 501( C)3 0 10000 SEED GRANT 40 2 X 0 0 0 0 0 0 0 0 0 SAKURA TAKANO CEO 153756 0 0 0 0 0 9334 0 13104 0 176194 0 0 0 PART I, LINE 3 BOARD APPROVED CEO COMPENSATION IN MONTHLY BOARD MEETING. 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 ROTARY CHARITIES OF TRAVERSE CITY BOARD MEMBERS AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS ARE ANY CHANGES TO THE ARTICLES OF INCORPORATION AND/OR BY LAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD ON WHETHER THE FORM 990 SHOULD 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. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE DATA IS OBTAINED FROM THE ASSOCIATION OF SMALL FOUNDATIONS AND THEN ALL COMPENSATION IS REVIEWED BY GOVERNANCE COMMITTEE. 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 800 COTTAGEVIEW DRIVE SUITE 1090 TRAVERSE CITY MI 49684 381429335 COMMUNITY SERVICE AND ADVANCEMENT OF INTERNATIONAL UNDERSTANDING & GOODWILL MI 501(C)(4) 0 ROTARY CAMPS AND SERVICES OF TRAVERSE CITY 13170 S WEST BAY SHORE DRIVE SUITE TRAVERSE CITY MI 49684 382009127 OWN LEASE, AND OPERATE REAL ESTATE PROPERTY FOR EXEMPT PURPOSES MI 501(C)(3) 509(A)3 0 DISCOVERY CENTER GREAT LAKES 13170 S WEST BAY SHORE DRIVE SUITE TRAVERSE CITY MI 49684 770660051 A SUSTAINABLE PLACE THAT CONNECTS PEOPLE OF ALL AGES, ABILITIES AND NEEDS MI 501(C)(3) 509(A)3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DISCOVERY CENTER GREAT LAKES B 221166 CASH VALUE ROTARY CAMPS AND SERVICES OF TRAVERSE CITY B 221165 CASH VALUE