2019-08-14T07:08:50-05:00 2018-09-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2017-10-01 341499072 TOLEDO CLASSIC INC DBA MARATHON CLASSI TOLE 4195313277 3400 EXECUTIVE PARKWAY SUITE 1A TOLEDO OH 43606 JUDD SILVERMAN PRESIDENT 4195313277 2019-08-08 1 CAROLYN E SULEWSKI CPA P00449650 4198658118 2019-08-07 71.10.16.3 2019-08-08 14:59:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2A88BA5471F0B33FEC130272114476014B8442CA 2017 2019-02-21 02:37:17Z X MARATHON CLASSIC JUDD SILVERMAN 3400 EXECUTIVE PARKWAY SUITE 1A TOLEDO OH 43606 5560495 0 X WWW.MARATHONCLASSIC.COM X 1984 OH 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. 30 29 9 1000 0 0 0 0 5357867 5532736 19714 27759 0 0 5377581 5560495 512061 554547 0 0 625315 686881 0 0 0 4279615 4216289 5416991 5457717 -39410 102778 1276840 1470069 523289 558193 753551 911876 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. 0 0 4805142 554547 5532736 NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2018 MARATHON CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. 4805142 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X MIKE BECZYNSKI 4195313277 3400 EXECUTIVE PARKWAY SUITE 1A TOLEDO OH 43606 JUDD SILVERMAN PRESIDENT 40.00 X X 265000 0 60644 KRISTIN KELLEY GENERAL CHAIRMAN AS OF 12/15/17 1.00 X X 0 0 0 MARC STOCKWELL TREASURER 1.00 X X 0 0 0 STEVE POTURALSKI SECRETARY 1.00 X X 0 0 0 BRIAN BRANDSTATTER DIRECTOR 1.00 X 0 0 0 BRAD BERTKE DIRECTOR 1.00 X 0 0 0 TONY CLARK DIRECTOR 1.00 X 0 0 0 MIKE COLLINS DIRECTOR 1.00 X 0 0 0 GARY GEIGER DIRECTOR 1.00 X 0 0 0 ALEX GERKEN DIRECTOR 1.00 X 0 0 0 SHARON GILLESPIE DIRECTOR 1.00 X 0 0 0 JAMIE HAPP DIRECTOR 1.00 X 0 0 0 RICHARD HYLANT DIRECTOR 1.00 X 0 0 0 MARK KNIERIM DIRECTOR 1.00 X 0 0 0 KEVIN KORNOWA DIRECTOR 1.00 X 0 0 0 GAYLE LAMPKOWSKI DIRECTOR 1.00 X 0 0 0 BRUCE UMBLEBY DIRECTOR THRU 9/19/18 1.00 X 0 0 0 STEPHEN WEIDNER DIRECTOR 1.00 X 0 0 0 CRAIG WEIGAND DIRECTOR 1.00 X 0 0 0 SHAWN WELCH DIRECTOR 1.00 X 0 0 0 RYAN MCKELVEY DIRECTOR 1.00 X 0 0 0 ARTURO POLIZZI DIRECTOR THRU 9/19/18 1.00 X 0 0 0 DIRK VANHEYST DIRECTOR 1.00 X 0 0 0 ANDREW FLIS DIRECTOR AS OF 12/15/17 1.00 X 0 0 0 JASON JOHNSON DIRECTOR 1.00 X 0 0 0 TOM KELLEY DIRECTOR 1.00 X 0 0 0 AMY MCCORMICK DIRECTOR AS OF 9/19/18 1.00 X 0 0 0 DON RETTIG DIRECTOR AS OF 12/15/17 1.00 X 0 0 0 BRAD MEFFERD DIRECTOR 1.00 X 0 0 0 SCOTT SCHUELLER DIRECTOR AS OF 12/15/17 1.00 X 0 0 0 265000 0 60644 1 0 1 0 0 GOLF TOURNAMENT 713910 5532736 5532736 5532736 27759 27759 5560495 5532736 0 27759 554547 554547 348420 348420 263640 171366 92274 3621 3621 36942 36942 34258 34258 10160 10160 280237 280237 190054 161546 28508 27118 27118 30358 30358 92523 92523 2013 2013 41087 41087 CASH & NONCASH PRIZES 1738715 1738715 LPGA SANCTION FEE 553810 553810 FOOD & BEVERAGES 440636 440636 LPGA EVENT FEES 378819 378819 430759 389843 40916 5457717 4805142 652575 0 518298 642798 6860 200 26842 26842 0 0 751514 826903 168 168 1276840 1470069 523189 553740 100 4453 523289 558193 X 0 0 0 0 753551 911876 753551 911876 1276840 1470069 102778 55547 0 X 0 0 0 X 4852580 5057717 5129496 5357867 5532736 25930396 4852580 5057717 5129496 5357867 5532736 25930396 0 1133566 1133853 1752312 1061864 2170990 7252585 1133566 1133853 1752312 1061864 2170990 7252585 18677811 18248 20890 29488 19714 27759 116099 18248 20890 29488 19714 27759 116099 4870828 5078607 5158984 5377581 5560495 26046495 0.71710 0.74690 0.00450 0.00440 X 26842 26842 0 0 FICA W/H 723 ACCRUED EMPLOYER 401K MATCH 3430 OTHER ACCRUED EXPENSES 300 4453 1 AWAKENING MINDS 515 S MAIN STREET FINDLAY OH 45840 264489929 12000 OBSERVATIONAL TOOLS FOR SAFER AND MORE FOCUSED ART BABY UNIVERSITY 860 ORCHARD STREET TOLEDO OH 43609 474336051 15000 BABY UNIVERSITY SCHOLARSHIP/SUPPORT FUND BITTERSWEET FARMS 12660 ARCHBOLD WHITEHOUSE ROAD WHITEHOUSE OH 43571 341218722 20000 RECREATIONAL PROGRAMS FOR ADOLESCENTS WITH AUTISM CASA- LUCAS COUNTY 1801 SPIELBUSCH AVE TOLEDO OH 43604 341626339 40896 CASA EDUCATIONAL SPECIALIST FAMILY HOUSE 669 INDIANA AVE TOLEDO OH 43604 341556086 40000 FAMILY HOUSE CONTINUES TO WORK IN OUR COMMUNITY TO RAISE AWARENESS OF HOMELESS CHILDREN AND THEIR FAMILIES, AS WELL AS OUR CRITICAL NEED FOR COMMUNITY SUPPORT. FINDLAY FAMILY YMCA 300 E LINCOLN STREET FINDLAY OH 45840 344428263 7100 YMCA FAMILY PROGRAMS - THE FINDLAY FAMILY YMCA OPERATES AN ACTIVE GYMNASTICS PROGRAM FOR AGES 2 - 14 YEAR OLDS. HISTORIC SOUTH INITIATIVE PO BOX 1008 TOLEDO OH 43697 471691856 35000 SS. PETER AND PAUL AFTER-SCHOOL AND SUMMER PROGRAM JFTC SCHOLARSHIP FUND 608 MADISON AVENUE SUITE 1540 TOLEDO OH 43604 237284004 24000 COLLEGE SCHOLARSHIPS LEADING FAMILIES HOME 2283 ASHLAND AVE TOLEDO OH 43620 344428659 25000 THE FUNDS WILL BE USED TO DIRECTLY SERVE HOMELESS FAMILIES, ACCOMPLISH CURRENT YEAR IMPACT & FUND DEVELOPMENT GOALS, AND ENSURE LONG-TERM STABILITY FOR OUR COMPREHENSIVE PROGRAMMING MERCY HEALTH FOUNDATION 2525 CHERRY STREET TOLEDO OH 43608 201072726 25000 MERCY CHILDREN'S NEONATAL INTENSIVE CARE UNIT MOBILE MEALS 2200 JEFFERSON AVE TOLEDO OH 43604 341019610 25000 MOBILE MEALS OF TOLEDO`S WEEKENDER PROGRAM PROVIDES FOOD TO CHILDREN WHO WOULD OTHERWISE RECEIVE INADEQUATE NOURISHMENT OVER THE WEEKEND RAISE THE BAR- HANCOCK CO 123 E MAIN CROSS STREET FINDLAY OH 45840 812947202 153900 LEADER IN ME EXPANSION IN FHC SCHOOLS RALLY CAP SPORTS- BGSU PO BOX 81 SEA GIRT NJ 08750 223681722 10000 RALLYCAP SPORTS EXPANDED IMPACT READ FOR LITERACY 325 N MICHIGAN STREET TOLEDO OH 43604 341516490 30000 CREATING YOUNG READERS WITH CLAIRE'S DAY RONALD MCDONALD HOUSE CHARITIES 3883 MONROE STREET TOLEDO OH 43606 341349742 50000 CAPITAL FUNDS PROJECT UNIVERSITY OF FINDLAY CLUBHOUSE READING CENTER 21870 LEMOYNE ROAD LUCKEY OH 43433 344431169 12000 ONE-ON-ONE READING TUTORING FOR THE BENEFIT OF HANCOCK COUNTY CHILDREN - THE PURPOSE OF THE CLUBHOUSE AND ITS ONE-ON-ONE TUTORING PROGRAM (CHIP CLUBHOUSE INDIVIDUAL PROGRAM) US TOGETHER INC 5440 MARSHALL ROAD SYLVANIA OH 43560 830395108 29151 ARTS AND ATHLETICS FOR REFUGEE KIDS: AARK EXCEL PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 JUDD SILVERMAN PRESIDENT 200000 0 65000 0 0 0 8800 0 51844 0 325644 0 0 0 PART I, LINE 7 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. 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.