2021-11-12T16:41:45-06:00 2020-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 800 COLUMBUS OH 43215 990 2020-01-01 311676188 THE MORTON FOUNDATION MORT 6147518227 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 CHERI JENKINS EXECUTIVE DIRECTOR 6147518227 2021-11-09 CHERI JENKINS 999009999 JON YERIAN CPA P00575540 6142242164 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE FIRST TEE OF CENTRAL OHIO CHERI JENKINS 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 793251 0 X WWW.THEFIRSTTEECENTRALOHIO.ORG X 1999 OH SEE SCHEDULE O 21 21 12 50 0 0 630153 505865 62785 45426 7107 5684 46916 -23806 746961 533169 25030 10530 0 0 298841 299633 0 0 58654 178113 89389 501984 399552 244977 133617 511871 737225 0 62200 511871 675025 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 293616 10530 45426 HELD 20 WEEKS OF YOUTH DEVELOPMENT AND EDUCAITONAL ON-SITE AND VIRTUAL PROGRAMS REACHING OVER 2,000 YOUTH. PROGRAMMING PROVIDED TO AND IN COORDINATION WITH COLUMBUS CITY SCHOOLS, AFTER SCHOOL ALL STARS, HOMELESS FAMILIES FOUNDATION AND THE DOWN SYNDROME ASSOCIATION OF CENTRAL OHIO. 293616 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 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X CHERI JENKINS 6147518227 7309 E LIVINGSTON AVE COLUMBUS OH 43068 JASON JOB CHAIR/BOARD MEMBER 5.00 X X 0 0 0 JEFF CULLMAN VICE PRESIDENT/BOARD MEMBE 2.00 X X 0 0 0 DAVID BERSON SECRETARY/BOARD MEMBER 2.00 X X 0 0 0 JEFF BRUNER TREASURER/BOARD MEMBER 2.00 X X 0 0 0 BRAD MCLEAN BOARD MEMBER 1.00 X 0 0 0 KYLE MONTFORT BOARD MEMBER 1.00 X 0 0 0 GIOVANNI SMYTH BOARD MEMBER 1.00 X 0 0 0 JIM SPRAGG BOARD MEMBER 1.00 X 0 0 0 BRIAN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 BRIAN NOCCO BOARD MEMBER 1.00 X 0 0 0 RAY HAMMAN BOARD MEMBER 1.00 X 0 0 0 RUSS HODGE BOARD MEMBER 1.00 X 0 0 0 TOD ORTLIP BOARD MEMBER 1.00 X 0 0 0 DAN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MATT ZAVARELLA BOARD MEMBER 1.00 X 0 0 0 TONYA BRAUN BOARD MEMBER 1.00 X 0 0 0 STEVE FARKASOVSKY BOARD MEMBER 1.00 X 0 0 0 GEOFF ORTLIP BOARD MEMBER 1.00 X 0 0 0 JAMEEL TURNER BOARD MEMBER 1.00 X 0 0 0 SUE EUBANKS BOARD MEMBER 1.00 X 0 0 0 COURTNEY WHITE BOARD MEMBER 1.00 X 0 0 0 CHERI JENKINS EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 124005 381860 19419 505865 PROGRAM FEES 611710 45426 45426 45426 3168 3168 188395 2686 186432 2133 1963 553 2516 2516 43200 124005 71394 -28194 -28194 4511 123 4388 4388 533169 45426 0 -18122 3500 3500 7030 7030 75000 52500 11250 11250 200900 163367 7544 29989 23733 19140 1438 3155 4599 4599 9362 9362 2338 2273 65 10854 410 6344 4100 4737 4565 123 49 1543 707 810 26 9007 9007 4185 4185 PROGRAM COSTS - CAMPS/C 19040 18464 576 PROGRAM COSTS - METRO P 11855 11855 OTHER FUNDRAISING 7086 7086 STEWARDSHIP 2678 224 2454 2105 574 1051 480 399552 293616 47282 58654 85180 111418 44500 21508 34132 22992 167458 11564 339958 225101 251293 511871 737225 0 62200 0 62200 X 511871 675025 511871 675025 511871 737225 133617 29537 0 X 0 0 0 X 400349 395473 411980 630153 505865 2343820 53368 45400 63648 62785 45426 270627 96300 92950 103312 208828 47711 549101 550017 533823 578940 901766 599002 3163548 78500 102136 141190 191666 216790 730282 0 78500 102136 141190 191666 216790 730282 2433266 5687 10312 8957 7216 3168 35340 5687 10312 8957 7216 3168 35340 2000 1000 3000 555704 544135 589897 909982 602170 3201888 0.75990 0.82700 0.01100 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44500 21508 22992 22992 VANGUARD TOTAL STOCK MKT ETF 146175 F VANGUARD TOTAL INTL STOCK 62266 F VANGUARD SHORT-TERM CORPORATE BOND ETF 66017 F BLACKROCK SHORT OBLIGATIONS FUND 65500 F 339958 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 251293 251293 GOLF CLASSIC 81250 53120 28130 29800 8184 956 T'S FOR TEE 85955 70885 15070 750 1100 20586 10018 167205 124005 43200 750 30900 28770 10974 71394 -28194 1 FINANCIAL ASSISTANCE TO FAMILIES IN NEED. 56 7030 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 A, LINE 2 BOARD MEMBERS TOD AND GEOFF ORTLIP ARE FATHER AND SON. 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.