2023-11-14T13:59:48-06:00 2022-12-31 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2022-01-01 311676188 THE MORTON FOUNDATION MORT 6147518227 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 GREG WRIGHT EXECUTIVE DIRECTOR 6147518227 2023-11-14 GREG WRIGHT 999009999 0 JON YERIAN CPA P00575540 6142242164 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE FIRST TEE OF CENTRAL OHIO GREG WRIGHT 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 729754 0 X WWW.THEFIRSTTEECENTRALOHIO.ORG X 1999 OH SEE SCHEDULE O 14 14 25 50 0 0 738451 402436 96490 79013 18040 21948 92484 -23559 945465 479838 18410 18599 0 0 322091 408531 0 0 63763 95090 136904 435591 564034 509874 -84196 1300197 1052175 57865 0 1242332 1052175 IMPACTING THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATION PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 402252 18599 79013 HELD 47 WEEKS OF YOUTH DEVELOPMENT AND EDUCATIONAL PROGRAMS REACHING OVER 2,000 YOUTH. PROGRAMMING PROVIDED TO AND IN COORDINATION WITH CENTRAL OHIO SCHOOL DISTRICTS, AFTER SCHOOL ALL STARS, HOMELESS FAMILIES FOUNDATION AND THE DOWN SYNDROME ASSOCIATION OF CENTRAL OHIO. 402252 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X GREG WRIGHT 6147518227 7309 E LIVINGSTON AVE COLUMBUS OH 43068 JASON JOB PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JEFF BRUNER TREASURER/DIRECTOR 1.00 X X 0 0 0 YAZAN ASHRAWI DIRECTOR/EXECUTIVE COMMITTEE 1.00 X 0 0 0 MIKE D'ARIENZO DIRECTOR/EXECUTIVE COMMITTEE 1.00 X 0 0 0 JAMEEL TURNER DIRECTOR/EXECUTIVE COMMITTEE 1.00 X 0 0 0 SUE EUBANKS DIRECTOR/EXECUTIVE COMMITTEE 1.00 X 0 0 0 EMMETT BAHNSON DIRECTOR 1.00 X 0 0 0 TONYA BRAUN DIRECTOR 1.00 X 0 0 0 KYLE MONFORT DIRECTOR 1.00 X 0 0 0 BRAD PASKIEVITCH DIRECTOR 1.00 X 0 0 0 GIOVANNI SMYTH DIRECTOR 1.00 X 0 0 0 DAN SULLIVAN DIRECTOR 1.00 X 0 0 0 COURTNEY WHITE DIRECTOR 1.00 X 0 0 0 OSCAR GUERRERO DIRECTOR 1.00 X 0 0 0 GREG WRIGHT EXECUTIVE DIRECTOR (FROM 06/27) 40.00 X 62905 0 6059 CHERI JENKINS EXECUTIVE DIRECTOR (TO 06/26) 40.00 X 57692 0 0 120597 0 6059 0 0 0 0 0 94681 57865 249890 19942 402436 PROGRAM FEES 611710 79013 79013 79013 8371 8371 19329 165000 19942 150810 -613 14190 13577 13577 54354 94681 79164 -24810 -24810 WORKERS COMP REFUND 900099 1245 1245 MISC REVENUE 900099 6 6 1251 479838 79013 0 -1611 18599 18599 126656 88658 18999 18999 248167 195341 21106 31720 2956 2956 30752 23793 2760 4199 175 175 24481 24481 9608 8279 1329 10922 1116 9174 632 3461 3031 430 18152 12551 5601 9540 9540 12690 2726 9964 PROGRAM COSTS - CAMPS/C 35952 35952 STEWARDSHIP 10551 2542 444 7565 MISCELLANEOUS 724 124 600 OTHER FUNDRAISING 648 648 564034 402252 98019 63763 322721 111784 381185 44500 42188 152852 2312 173656 377049 322478 273919 234416 1300197 1052175 57865 57865 0 X 1242332 1052175 1242332 1052175 1300197 1052175 X -84196 -53859 -10500 -41602 X 0 0 0 X 411980 630153 505865 738451 40243 2326692 63648 62785 45426 96490 79013 347362 103312 208828 47711 217807 54354 632012 578940 901766 599002 1052748 173610 3306066 141190 191666 216790 307666 25000 882312 0 141190 191666 216790 307666 25000 882312 2423754 8957 7216 3168 18264 8371 45976 8957 7216 3168 18264 8371 45976 2000 1000 1251 4251 589897 909982 602170 1071012 183232 3356293 0.72220 0.72820 0.01370 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44500 42188 2312 2312 VANGUARD TOTAL STOCK MKT ETF 143584 F VANGUARD TOTAL INTL STOCK 53530 F VANGUARD SHORT-TERM CORPORATE BOND ETF 59626 F BLACKROCK SHORT OBLIGATIONS FUND 65738 F 322478 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 232316 DEPOSIT 2100 234416 ORTY'S OUTING 82755 54009 28746 20152 7079 12829 GOLF CLASSIC 66280 40672 25608 23881 991 14232 149035 94681 54354 44033 8070 27061 79164 -24810 1 FINANCIAL ASSISTANCE TO FAMILIES IN NEED. 68 18599 0 N/A N/A PART I, LINE 2: AN INDEPENDENT COMMITTEE REVIEWS APPLICATIONS AND SELECTS THE SCHOLARSHIP RECIPIENTS. THEIR PROGRESS IS MONITORED FOR ONE YEAR, THE DURATION OF THE SCHOLARSHIP. FORM 990, PART I, LINE 3, DESCRIPTION OF THE ORGANIZATION MISSION: TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENRICHING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST. THE ORGANIZATION UPHOLDS A POLICY FOR THE DISCLOSURE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD OF DIRECTORS OBTAINS INFORMATION FROM FIRST TEE NATIONAL AND OTHER SIMILARLY SIZED ORGANIZATIONS IN THE COLUMBUS AREA TO ASSESS APPROPRIATE EXECUTIVE COMPENSATION. THE DELIBERATION AND DECISIONS OF THE BOARD AREA DOCUMENTED IN BOARD MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS/KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -41,602. ORTY'S OUTING LLC 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 GOLF EVENTS FOR FIRST TEE OH 41655 64716 THE MORTON FOUNDATION