2019-11-14T16:15:52-06:00 2018-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 800 COLUMBUS OH 43215 990 2018-01-01 311676188 THE MORTON FOUNDATION MORT 6147518227 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 CHERI JENKINS EXECUTIVE DIRECTOR 6147518227 2019-11-12 JON YERIAN CPA P00575540 6142242164 2019-11-12 162.155.36.146 2019-11-12 08:32:24 ES P C5BA79D66256E4B70E2F9B9E91DDD937E693336B 161F19C1BD2BB4322ED8AD735137ADE766B7EBF6 2018 2020-03-31 21:24:44Z THE FIRST TEE OF CENTRAL OHIO CHERI JENKINS 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 701839 0 X WWW.THEFIRSTTEECENTRALOHIO.ORG X 1999 OH SEE SCHEDULE O 18 18 14 75 0 0 392373 411980 45400 63648 17387 43387 -47688 2705 407472 521720 18250 25355 0 0 272069 248973 0 0 21340 113773 193754 404092 468082 3380 53638 240534 246369 0 0 240534 246369 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 401923 25355 65648 HELD 47 WEEKS OF ON-SITE EDUCATIONAL, YOUTH DEVELOPMENT PROGRAMMING REACHING OVER 5,000 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. 401923 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 PRESIDENT/BOARD MEMBER 10.00 X X 0 0 0 JEFF CULLMAN VICE PRESIDENT/BOARD MEMBE 5.00 X X 0 0 0 DAVID BERSON SECRETARY/BOARD MEMBER 1.00 X X 0 0 0 WAYNE ROBINSON TREASURER/BOARD MEMBER 1.00 X X 0 0 0 TOD ORTLIP BOARD MEMBER 1.00 X 0 0 0 HEATHER DITTY BOARD MEMBER 1.00 X 0 0 0 JOSEPH BETTENDORF BOARD MEMBER 1.00 X 0 0 0 SAUNDRA COOKE BOARD MEMBER 1.00 X 0 0 0 COREY DAYHUFF BOARD MEMBER 1.00 X 0 0 0 RAY HAMMAN BOARD MEMBER 1.00 X 0 0 0 JAN HENSEL BOARD MEMBER 1.00 X 0 0 0 RUSS HODGE BOARD MEMBER 1.00 X 0 0 0 BRAD MCLEAN BOARD MEMBER 1.00 X 0 0 0 GEOFF ORTLIP BOARD MEMBER 1.00 X 0 0 0 ANDY ROSE BOARD MEMBER 1.00 X 0 0 0 JIM SPRAGG BOARD MEMBER 1.00 X 0 0 0 DAN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 PAUL WASHINGTON BOARD MEMBER 1.00 X 0 0 0 CHERI JENKINS EXECUTIVE DIRECTOR 40.00 X 78430 0 0 78430 0 0 0 0 0 0 0 136550 275430 7296 411980 PROGRAM FEES 611710 63648 63648 63648 8957 8957 108716 74286 34430 34430 34430 103312 136550 105833 -2521 -2521 3226 0 3226 3226 MISCELLANEOUS 900099 2000 2000 2000 521720 65648 0 44092 13750 13750 11605 11605 78430 70610 5168 2652 153219 137943 10097 5179 17324 15597 1142 585 16247 1543 14704 2766 2198 79 489 14409 2041 6431 5937 5012 4991 21 4427 567 3860 6840 6594 246 4028 4028 4546 2427 2119 PROGRAM COSTS - CAMPS/C 84226 84226 OTHER FUNDRAISING 25910 20048 5862 PROGRAM COSTS - METRO P 21884 21884 MISCELLANEOUS 1797 1781 16 1662 90 952 620 468082 401923 44819 21340 33685 3815 47700 4028 0 43672 206849 198882 240534 246369 0 0 X 240534 246369 240534 246369 240534 246369 53638 -51003 3200 0 X 0 0 0 X 194254 184804 400349 395473 411980 1586860 49514 50945 53368 45400 63648 262875 235355 220466 96300 92950 103312 748383 479123 456215 550017 533823 578940 2598118 45000 102136 141190 288326 0 45000 102136 141190 288326 2309792 14048 15989 5687 10312 8957 54993 14048 15989 5687 10312 8957 54993 847 342 2000 3189 494018 472546 555704 544135 589897 2656300 0.86960 0.91470 0.02070 0.02320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47700 4028 43672 43672 ORTY'S OUTING 111410 72900 38510 25395 13383 T'S FOR TEE 69850 9250 60600 17667 655 3182 2 58602 54400 4202 44222 1329 239862 136550 103312 87284 655 17894 105833 -2521 1 THE OHIO STATE UNIVERSITY HIGH STREET COLUMBUS OH 43210 501(C)3 13750 SCHOLARSHIPS FOR THE PROFESSIONAL GOLF MANAGEMENT PROGRAM 1 FINANCIAL ASSISTANCE TO FAMILIES IN NEED. 54 11605 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 1 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 REVIEWED BY THE ENTIRE BOARD 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 WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.