TOLEDO CLASSIC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TOLEDO CLASSIC INC (EIN 34-1499072)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202232279349301128
Schema version: 2020v4.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T08:10:21-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383635706	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REHMANN ROBSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7124 W CENTRAL AVE	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341499072	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOLEDO CLASSIC INC DBA MARATHON CLASSI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TOLE	BusinessNameControlTxt
Phone	4195313277	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 EXECUTIVE PKWY STE 1A	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDD SILVERMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4195313277	PhoneNum
Signature	2022-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUDD	PersonFirstNm
Person Last	SILVERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN G MORSE CPA	PreparerPersonNm
PTIN	P01034447	PTIN
Phone	4198658118	PhoneNum
Preparation	2022-08-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MARATHON CLASSIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JUDD SILVERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 EXECUTIVE PARKWAY SUITE 1A	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,431,231	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARATHONCLASSIC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TOLEDO CLASSIC, INC. CONDUCTS THE MARATHON CLASSIC. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$91,400	CYContributionsGrantsAmt
PY Program Service Revenue	$4,606,729	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,323,915	CYProgramServiceRevenueAmt
PY Investment Income	$21,614	PYInvestmentIncomeAmt
CY Investment Income	$15,916	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,628,343	PYTotalRevenueAmt
CY Total Revenue	$6,431,231	CYTotalRevenueAmt
PY Grants And Similar Paid	$600,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$815,810	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$705,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$809,547	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,229,161	PYOtherExpensesAmt
CY Other Expenses	$4,853,077	CYOtherExpensesAmt
PY Total Expenses	$4,534,509	PYTotalExpensesAmt
CY Total Expenses	$6,478,434	CYTotalExpensesAmt
PY Revenues Less Expenses	$93,834	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$47,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,579,141	TotalAssetsBOYAmt
Total Assets EOY	$1,903,609	TotalAssetsEOYAmt
Total Liabilities BOY	$519,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$802,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,059,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,100,758	NetAssetsOrFundBalancesEOYAmt
Mission	TOLEDO CLASSIC, INC. CONDUCTS THE MARATHON CLASSIC. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,705,370	ExpenseAmt
Grant	$815,810	GrantAmt
Revenue	$6,323,915	RevenueAmt
Desc	NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2021 MARATHON CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA.	Desc
Total Program Service Expenses	$5,705,370	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE BECZYNSKI	PersonNm
Phone	4195313277	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 EXECUTIVE PARKWAY SUITE 1A	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KURT MANZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SYDNEY SPRAW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDD SILVERMAN
PRESIDENT	40.00	Yes (X)	$369,615	$0	$70,050	Yes (X)
MARC STOCKWELL
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE POTURALSKI
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRAD BERTKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TONY CLARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE COLLINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY GEIGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF COLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHARON GILLESPIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMIE HAPP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREG KASPER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK KNIERIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN KORNOWA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GAYLE LAMPKOWSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHEN WEIDNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN RICE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE RYBCZYNSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIRK VANHEYST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DON RETTIG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRAD MEFFERD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT SCHUELLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEX GERKEN
CHAIRMAN OF THE BOARD	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$369,615	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$70,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$91,400	GovernmentGrantsAmt
Total Contributions	$91,400	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GOLF TOURNAMENT	Desc
Business	713910	BusinessCd
Total Revenue Column	$6,323,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,323,915	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,323,915	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,916	TotalRevenueColumnAmt
Exclusion	$15,916	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,431,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,323,915	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,916	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$815,810	TotalAmt
Program Services	$815,810	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$421,686	TotalAmt
Management And General	$421,686	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$306,206	TotalAmt
Program Services	$199,034	ProgramServicesAmt
Management And General	$107,172	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,498	TotalAmt
Management And General	$8,498	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,575	TotalAmt
Management And General	$33,575	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,582	TotalAmt
Program Services	$10,823	ProgramServicesAmt
Management And General	$28,759	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,743	TotalAmt
Management And General	$7,743	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$309,918	TotalAmt
Program Services	$309,918	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$218,816	TotalAmt
Program Services	$185,994	ProgramServicesAmt
Management And General	$32,822	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,400	TotalAmt
Management And General	$25,400	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,604	TotalAmt
Management And General	$49,604	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,292	TotalAmt
Program Services	$71,292	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,138	TotalAmt
Program Services	$40,138	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CASH & NONCASH PRIZES	$2,090,626	$2,090,626
LPGA SANCTION FEE	$614,980	$614,980
FOOD & BEVERAGES	$425,811	$425,811
LPGA EVENT FEES	$381,423	$381,423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$617,326	TotalAmt
Program Services	$559,521	ProgramServicesAmt
Management And General	$57,805	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,478,434	TotalAmt
Program Services	$5,705,370	ProgramServicesAmt
Management And General	$773,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$594,683	BOYAmt
EOY	$560,014	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$8,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,842	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$811,402	BOYAmt
EOY	$1,335,427	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$167,056	BOYAmt
EOY	$168	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,579,141	BOYAmt
EOY	$1,903,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,273	BOYAmt
EOY	$27,148	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$755,750	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$91,400	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$425,523	BOYAmt
EOY	$19,953	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,196	BOYAmt
EOY	$802,851	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,059,945	BOYAmt
EOY	$1,100,758	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,059,945	BOYAmt
EOY	$1,100,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,579,141	BOYAmt
EOY	$1,903,609	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$47,203	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$88,016	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$91,400	CurrentTaxYearAmt
Total	$91,400	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,357,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,532,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,840,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,606,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,323,915	CurrentTaxYearAmt
Total	$27,661,649	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,357,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,532,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,840,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,606,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,415,315	CurrentTaxYearAmt
Total	$27,753,049	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,061,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,170,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,903,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,641,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,040,562	CurrentTaxYearAmt
Total	$10,818,812	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,061,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,170,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,903,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,641,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,040,562	CurrentTaxYearAmt
Total	$10,818,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,934,237	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,916	CurrentTaxYearAmt
Total	$112,224	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,916	CurrentTaxYearAmt
Total	$112,224	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,377,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,560,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,867,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,628,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,431,231	CurrentTaxYearAmt
Total	$27,865,273	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.60770	PublicSupportCY509Pct
Public Support PY509	0.63690	PublicSupportPY509Pct
Investment Income CY	0.00400	InvestmentIncomeCYPct
Investment Income PY	0.00470	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,842	OtherCostOrOtherBasisAmt
Depreciation	$26,842	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FICA W/H	$723
ACCRUED EMPLOYER 401K MATCH	$3,430
OTHER ACCRUED EXPENSES	$300
DEFERRED 2021 SPONSORSHIPS	$15,500

Field	Value	IRS element (for citing)
Total Liability	$19,953	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
JAMIE FARR SCHOLARSHIP FUND
300 MADISON AVE SUITE 1300	TOLEDO	OH	43604	237284004	$28,000	COLLEGE SCHOLARSHIPS
RONALD MCDONALD HOUSE CHARITIES
3883 MONROE STREET	TOLEDO	OH	43606	341349742	$50,000	CAPITAL FUNDS PROJECT
AUTISM MODEL SCHOOL
3020 TREMAINSVILLE ROAD	TOLEDO	OH	43613	311606800	$9,000	THE HORIZONS PROJECT IS TO SIGNIFICANTLY ENHANCE THE SCHOOL'S E-COMMERCE JOB TRAINING.
AVENUES FOR AUTISM
2105 LAWRENCE AVENUE SUITE 232	TOLEDO	OH	43606	201534537	$30,000	SUPPORT OF SUZANNE TYNER ASSISTANCE FUND, VENTURE BOUND & AUTISM NAVIGATION CENTER
CANCER CONNECTION OF NORTHWEST OHIO INC
151 N MICHIGAN SUITE 200	TOLEDO	OH	43604	263141846	$10,000	THE KIDS KONNECTION PROGRAM HELPS TO ANTICIPATE AND MEET THE NEEDS OF A FAMILY THAT HAS A CHILD WHO HAS BEEN DIAGNOSED WITH CANCER.
CHALLENGED CHAMPIONS EQUESTRIAN CENTER INC
11913 ROAD 6	OTTAWA	OH	45875	311539990	$54,000	ENHANCING THE SERVICES THAT CHALLENGED CHAMPIONS CAN PROVIDE TO INDIVIDUALS
CHILDREN'S MENTORING CONNECTION
305 E LINCOLN ST	FINDLAY	OH	45840	341151270	$11,000	CHILDREN'S MENTORING CONNECTION OF HANCOCK COUNTY (CMC) IS A YOUTH MENTORING PROGRAM SERVING CHILDREN AGES 6 - 14. CMC PARTNERS WITH 7 SCHOOLS OFFERING MENTORING PROGRAMS DURING THE SCHOOL YEAR.
CHILDREN'S THEATRE WORKSHOP
2417 COLLINGWOOD BLVD	TOLEDO	OH	43620	340949054	$8,500	CHILDREN'S THEATRE WORKSHOP PROGRAMS
COUNCIL ON DOMESTIC VIOLENCE INC (OPEN ARMS)
PO BOX 496	FINDLAY	OH	45840	341308480	$35,000	PROVIDE SAFE TRAVEL FOR VICTIMS
CYSTIC FIBROSIS FOUNDATION
2265 LIVERNOIS STE 410	TROY	MI	48083	131930701	$20,000	CYSTIC FIBROSIS FOUNDATION PATH TO A CURE RESEARCH
DOWN SYNDROME ASSOCIATION OF GREATER TOLEDO
PO BOX 298	SYLVANIA	OH	43560	341354191	$5,000	SUPPORT INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES
FIRST TEE OF LAKE ERIEBOYS & GIRLS CLUB
4700 HILL AVENUE	TOLEDO	OH	43615	550867654	$106,250	FIRST TEE OF LAKE ERIE CAPITAL FUND
GOOD GRIEF OF NORTHWEST OHIO
440 S REYNOLDS ROAD SUITE D	TOLEDO	OH	43615	460765319	$25,000	SUPPORTING GRIEVING CHILDREN AND TEENS
HITLY CHILDCARE AND PRESCHOOL
410 WEST ELM ST	BLUFFTON	OH	45817	341265978	$9,000	PROVIDES A NURTURING AND INTERGENERATIONAL PROGRAM FOR THE CHILDREN.
LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO
2149 COLLINGWOOD BLVD	TOLEDO	OH	43620	344428225	$5,000	BUILD CAPACITY TO FURTHER SUPPORT THE COLLINGWOOD PANTRY
MAUMEE VALLEY HABITAT FOR HUMANITY
1310 CONANT ST	MAUMEE	OH	43537	341584728	$50,000	KIDS PLAYHOUSE BUILD & WOMEN'S INITIATIVE BUILD
MICHIGAN LUPUS FOUNDATION
30200 TELEGRAPH ROAD SUITE 170	BINGHAM FARMS	MI	48025	382282465	$7,500	COUNSELING AND SUPPORT GROUPS FOR THOSE AFFECTED BY LUPUS
ON-TARGET OUTFITTERS
15179 ROAD 5N	PANDORA	OH	45877	262207570	$29,000	YOUTH MENTORING MINISTRY THAT USES OUTDOOR ACTIVITIES LIKE ARCHERY, RIFLERY, FISHING, CAMPING AND HUNTING, AS A WAY TO COACH YOUNG PEOPLE IN SPORT, MENTOR THEM IN LIFE, AND DISCIPLE THEM IN FAITH.
OTTAWA COUNTY FAMILY ADVOCACY CENTER
570 S MCKINLEY	PORT CLINTON	OH	43452	261457631	$30,000	ADVOCATE FOR THE STABILITY AND SUCCESS OF THE CHILDREN AND FAMILIES OF OTTAWA COUNTY. PROVIDE COMPASSIONATE SUPPORT TO FAMILIES AS THEY NAVIGATE THE EDUCATIONAL, LEGAL, AND SOCIAL SYSTEMS OF OUR COMMUNITY.
PUTNAM COUNTY YMCA
101 PUTNAM PARKWAY	OTTAWA	OH	45875	341946813	$35,000	PUTNAM COUNTY YOUTH ENRICHMENT PROGRAM
SYLVANIA COMMUNITY ARTS ORGANIZATION
5725 MAIN ST	SYLVANIA	OH	43560	200869606	$2,000	YOUTH OUTREACH TO PROMOTE THE AWARENESS, INTEREST AND UNDERSTANDING OF PERFORMING ARTS
THE MIRACLE LEAGUE OF FINDLAY
15360 SHORELINE DRIVE	THORNVILLE	OH	43076	473432261	$35,000	PROVIDE AN OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO PLAY & HAVE SOCIAL INTERACTION WITH OTHERS
THE VICTORY CENTER
5532 W CENTRAL AVE SUITE B	TOLEDO	OH	43615	341767997	$15,000	PROVIDE INTEGRATIVE SUPPORT FOR CANCER PATIENTS
TOLEDO CULTURAL ARTS CENTER INC - THE VALENTINE THEATRE
410 ADAMS ST	TOLEDO	OH	43604	341385037	$25,000	EDUCATIONAL PROGRAMMING AT THE VALENTINE THEATRE
TOLEDO SCHOOL FOR THE ARTS
333 14TH STREET	TOLEDO	OH	43604	341876647	$25,000	SCHOOL BUILDING ANNEX & EDUCATIONAL PROGRAMMING EXPANSION
TOLEDO SCIENCE CENTER DBA IMAGINATION STATION
1 DISCOVERY WAY	TOLEDO	OH	43604	311337258	$20,000	IMAGINATION STATION'S ADOPT A SCHOOL PROGRAM
TOLEDO SEAGATE FOOD BANK
526 HIGH STREET	TOLEDO	OH	43609	510252948	$40,000	FAMILIES IN RECOVERY STICKING TOGETHER PROGRAM
UNITED STATES VETS INC
6117 BOOTHBAY DR	TOLEDO	OH	43615	141972809	$10,000	DIRECT ASSISTANCE TO NW OHIO VETERANS AND THEIR FAMILIES
WOOD COUNTY PLAYS
3265 CHASENWOOD WAY	PERRYSBURG	OH	43551	331529113	$20,000	PERRYSBURG INCLUSIVE PLAYGROUND
YOUNG LIFE
PO BOX 226	SYLVANIA	OH	43560	840385934	$15,000	SUPPORT WEST TOLEDO HIGH SCHOOL STUDENTS
SUSAN G KOMEN FOUNDATION
13770 NOEL ROAD SUITE 801889	DALLAS	TX	75380	751835298	$1,500	SAVE LIVES BY MEETING THE MOST CRITICAL NEEDS IN OUR COMMUNITIES AND INVESTING IN BREAKTHROUGH RESEARCH TO PREVENT AND CURE BREAST CANCER.
ANNIKA SORENSTAM FOUNDATION
1257 WORCESTER ROAD 254	FRAMINGTON	MA	01701	263100887	$5,000	PROVIDE OPPOURTINITIES IN WOMEN'S GOLF WHILE TEACHING ABOUT THE IMPORTANCE OF LIVING A HEALTHY LIFESTYLE
LGPA FOUNDATION
100 INTERNATIONAL GOLF DRIVE	DAYTONA BEACH	FL	32124	593085528	$26,500	SUPPORT JUNIOR GOLF PROGRAMS, SCHOLARSHIPS, AND FINANCIAL ASSISTANCE PROGRAMS FOR WOMEN AND YOUNG LADIES
MARATHON LGPA CLASSIC CHARITY TICKET PROGRAM
3400 EXECUTIVE PARKWAY SUITE 1A	TOLEDO	OH	43606	311499072	$13,560	FUNDRAISING OPPORTUNITY TO ALLOW NON-PROFIT ORGANIZATIONS THE ABILITY TO SELL TICKETS AND RECEIVE 100% OF THE PROFITS
RENEE POWELL FOUNDATION
PO BOX 30196	EAST CANTON	OH	44730	341931114	$5,000	PROVIDE NEED-BASED GRANTS TO LPGA*USGA GIRLS GOLF PROGRAMS THAT ARE INCLUSIVE OF BLACK COMMUNITIES AS PART OF THEIR INITIATIVES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	A COMMITTEE IS FORMED THAT IS CHAIRED BY THE TOURNAMENT'S VICE CHAIRMAN AND MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND TOURNAMENT STAFF. EACH APPLICATION IS REVIEWED BY THE COMMITTEE TO ENSURE IT MEETS THE GUIDELINES FOR GRANTS. THE COMMITTEE THEN RANKS THEIR TOP CHOICES AND THE TOP TOTAL POINT RECIPIENTS ARE NOMINATED TO BE REVIEWED FOR POSSIBLE GRANT RECIPIENTS. EACH COMMITTEE MEMBER IS THEN ASSIGNED A CHARITY TO DO A SITE VISIT. AFTER THE SITE VISITS, THE COMMITTEE RECONVENES AND DISCUSSES THEIR VISIT UPON WHICH ANOTHER VOTE IS CONDUCTED BY THE COMMITTEE TO DETERMINE THE CHARITIES THAT WILL BE RECOMMENDED TO RECEIVE THE GRANTS FOR THE TOURNAMENT. THE CHARITY NOMINATIONS ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JUDD SILVERMAN	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$276,615	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$93,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,262	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$58,788	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$439,665	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	EMPLOYEE SHALL RECEIVE A BONUS THAT IS BASED UPON EMPLOYEE'S SERVICE AND PERFORMANCE DURING ANY GIVEN YEAR. THE DETERMINATION OF THE BONUS AWARD SHALL BE MADE AS SOON AS PRACTICABLE AFTER THE FINAL TOURNAMENT ACCOUNTING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S ACCOUNTING DEPARTMENT COMPILES INFORMATION FOR THE COMPLETION OF THE FORM 990 AND FORWARDS TO AN OUTSIDE INDEPENDENT ACCOUNTANT FOR PREPARATION AND REVIEW. THE OUTSIDE INDEPENDENT ACCOUNTANT PROVIDES A DRAFT TO THE ORGANIZATION WHICH IS REVIEWED BY THE TREASURER OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. A COPY OF THE 990, AS ULTIMATELY FILED WITH THE IRS, WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION AND BONUS ARE REVIEWED BY THE TOLEDO CLASSIC EXECUTIVE COMMITTEE. THIS PROCESS IS PERFORMED ANNUALLY IN SEPTEMBER OF EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT ARE REQUESTED THROUGH THE TOURNAMENT OFFICE AT 3400 EXECUTIVE PARKWAY, SUITE 1A, TOLEDO, OH 43606, ARE REVIEWED BY THE PRESIDENT OF TOLEDO CLASSIC, INC. A COPY OF THE DOCUMENT REQUESTED WILL BE MAILED TO THE REQUESTING PARTY.