2017-05-05T11:08:26-05:00 2016-09-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2015-10-01 341499072 TOLEDO CLASSIC INC TOLE 4195313277 4405 DORR STREET TOLEDO OH 43607 JUDD SILVERMAN PRESIDENT 4195313277 2017-04-28 1 KRIS C BOTTLES CPA P00446965 4198658118 2017-04-25 2015 2021-01-29 14:40:06Z MARATHON CLASSIC JUDD SILVERMAN 4405 DORR STREET TOLEDO OH 43607 5158984 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. 28 27 8 1100 0 0 0 0 5057717 5129496 20890 29488 0 0 5078607 5158984 521537 533842 0 0 591815 599376 0 0 0 3967439 4092737 5080791 5225955 -2184 -66971 791868 1276889 3957 517791 787911 759098 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 4630584 533842 5129496 NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2016 MARATHON CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. 4630584 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 6 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 28 27 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X SANDY WHITE 4195313277 4405 DORR STREET TOLEDO OH 43607 JUDD SILVERMAN PRESIDENT 40.00 X X 258500 0 50351 TOM KELLEY GENERAL CHAIRMAN/VICE PRES 1.00 X X 0 0 0 DOUG PONTSLER VICE GENERAL CHAIRMAN 1.00 X X 0 0 0 MARC STOCKWELL TREASURER 1.00 X X 0 0 0 JOHN STOCKWELL SECRETARY THRU 12/31/15 1.00 X X 0 0 0 STEVE POTURALSKI SECRETARY AS OF 12/31/15 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 SEAN BRUSHETT DIRECTOR AS OF 10/29/15 1.00 X 0 0 0 TONY CLARK DIRECTOR 1.00 X 0 0 0 MIKE COLLINS DIRECTOR 1.00 X 0 0 0 RICH CRAWFORD DIRECTOR 1.00 X 0 0 0 DON DECKER DIRECTOR THRU 12/31/15 1.00 X 0 0 0 DAVE FOLKWEIN DIRECTOR THRU 12/31/15 1.00 X 0 0 0 GARY GEIGER DIRECTOR 1.00 X 0 0 0 ALEX GERKEN DIRECTOR AS OF 12/31/15 1.00 X 0 0 0 SHARON GILLESPIE DIRECTOR AS OF 12/31/15 1.00 X 0 0 0 JAMIE HAPP DIRECTOR 1.00 X 0 0 0 JIM HOFFMAN DIRECTOR THRU 12/31/15 1.00 X 0 0 0 RICHARD HYLANT DIRECTOR 1.00 X 0 0 0 MARK KNIERIM DIRECTOR AS OF 12/31/15 1.00 X 0 0 0 KEVIN KORNOWA DIRECTOR 1.00 X 0 0 0 STEVE KRZYMINSKI DIRECTOR 1.00 X 0 0 0 GAYLE LAMPKOWSKI DIRECTOR 1.00 X 0 0 0 JON MICK DIRECTOR 1.00 X 0 0 0 BOB PYLE DIRECTOR 1.00 X 0 0 0 FRANK SHEEHAN DIRECTOR 1.00 X 0 0 0 JEFF SLADE JR DIRECTOR 1.00 X 0 0 0 BRUCE UMBLEBY DIRECTOR 1.00 X 0 0 0 STEPHEN WEIDNER DIRECTOR AS OF 12/31/15 1.00 X 0 0 0 CRAIG WEIGAND DIRECTOR 1.00 X 0 0 0 SHAWN WELCH DIRECTOR 1.00 X 0 0 0 258500 0 50351 1 0 1 0 0 GOLF TOURNAMENT 713910 5129496 5129496 5129496 29488 29488 5158984 5129496 0 29488 533842 533842 309079 309079 214437 139384 75053 7012 7012 39197 39197 29651 29651 8440 8440 283863 283863 193613 164571 29042 22347 22347 27781 27781 88152 88152 3017 3017 42203 42203 CASH & NONCASH PRIZES 1636449 1636449 LPGA SANCTION FEE 517000 517000 FOOD & BEVERAGES 445472 445472 LPGA EVENT FEES 339070 339070 485330 437561 47769 5225955 4630584 595371 0 -77611 364385 21230 6673 26842 26842 0 0 848081 905663 168 168 791868 1276889 3957 517321 0 470 3957 517791 X 0 0 0 0 787911 759098 787911 759098 791868 1276889 -66971 38158 0 X 0 0 0 X 3824504 4421107 4852580 5057717 5129496 23285404 3824504 4421107 4852580 5057717 5129496 23285404 0 512488 1118008 1133566 1133853 1752312 5650227 512488 1118008 1133566 1133853 1752312 5650227 17635177 38104 20348 18248 20890 29488 127078 38104 20348 18248 20890 29488 127078 3862608 4441455 4870828 5078607 5158984 23412482 0.75320 0.78700 0.00540 0.00660 X 26842 26842 0 0 FICA W/H 22 HEALTH INSURANCE W/H 448 470 1 RONALD MCDONALD HOUSE CHARITIES 3883 MONROE ST TOLEDO OH 43606 341349742 501(C)(3) 50000 CAPITAL FUNDS PROJECT JF SCHOLARSHIP FUND OF TOLEDO COMM FUND 608 MADISON AVE TOLEDO OH 436041151 237284004 501(C)(3) 24000 COLLEGE SCHOLARSHIPS ADOPT AMERICA NETWORK 3100 W CENTRAL AVE SUITE 225 TOLEDO OH 43606 341396924 501(C)(3) 35000 FINDING ADOPTIVE FAMILIES FOR CHILDREN AURORA PROJECT 1035 N SUPERIOR ST TOLEDO OH 43604 341517827 501(C)(3) 25000 REPAIRS TO CONGREGATE FACILITY AND PERMANENT HOUSING BOYS & GIRLS CLUBS 2250 N DETROIT AVE TOLEDO OH 43606 344527933 501(C)(3) 40000 ART EDUCATION CAMP COURAGEOUS 12701 WATERVILLE SWANTON RD WHITEHOUSE OH 43571 341750892 501(C)(3) 10000 DAY CAMP SCHOLARSHIPS FOR CHILDREN WITH DEVELOPMENT DISABILITIES CHILDREN'S MUSEUM OF FINDLAY 1800 TIFFIN AVE 201 FINDLAY OH 45840 462370956 501(C)(3) 10000 TICKETS FOR CHILDREN'S MUSEUM TO LOW INCOME FAMILIES CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON RD BETHESDA MD 20814 131930701 501(C)(3) 30000 CF RESEARCH AND DRUG DEVELOPMENT RESEARCH EAST TOLEDO FAMILY CENTER 1020 VARLAND AVE TOLEDO OH 43605 344429426 501(C)(3) 15000 YOUTH SPORTS PROGRAM EVANS SCHOLARS FOUNDATION 1 BRIAR ROAD GOLF IL 60029 362518129 501(C)(3) 15000 COLLEGE TUITION AND HOUSING FEED LUCAS COUNTY CHILDREN 1501 MONROE ST B TOLEDO OH 43604 341969461 501(C)(3) 51250 PURCHASE A VAN/BUILD A NEW KITCHEN FOR FOOD PREP FRANCISCAN EARTH LITERACY CENTER 194 ST FRANCIS AVE TIFFIN OH 44883 311498122 501(C)(3) 24700 ASSIST LOW INCOME FAMILES' CHILDREN ATTEND YOUTH SUMMER CAMP GIRLS ON THE RUN 6024 RENAISSANCE PL STE E TOLEDO OH 43623 452510404 501(C)(3) 5330 SCHOLARSHIPS FOR GIRLS IN LOW INCOME HOUSEHOLDS LITERACY COALITION OF HANCOCK COUNTY 245 STANFORD PKWY FINDLAY OH 45840 472318404 501(C)(3) 100000 DOLLY PARTON IMAGINATION LIBRARY EXPANSION PROVIDENCE CENTER 1205 BROADWAY ST TOLEDO OH 43609 341829100 501(C)(3) 7062 BUILD A COMMUNITY GARDEN AND TEACH HEALTHY EATING COOKING CLASSES SARA'S GARDEN 620 WEST LEGGETT STREET PO BOX 150 WAUSEON OH 43567 421630116 501(C)(3) 15000 BUILDING A HANDICAP ACCESSIBLE PLAYGROUND AND BASKETBALL COURTS TIFFIN COMMUNITY YMCA 180 SUMMIT ST TIFFIN OH 44883 344479386 501(C)(3) 20000 YOUTH WEEKEND FOOD PROGRAM TOLEDO CULTURAL ARTS CENTER 410 ADAMS ST TOLEDO OH 43604 341385037 501(C)(3) 30000 TICKETS FOR INNER CITY CHILDREN TO ATTEND THEATER EVENTS URBAN MEYER CANCER RESEARCH FUND 300 W 10TH AVE COLUMBUS OH 43210 311301428 501(C)(3) 5000 CANCER RESEARCH THE VICTORY CENTER 5532 W CENTRAL AVE STE B TOLEDO OH 43615 341767997 501(C)(3) 20000 SUPPORT FOR CHILDREN AFFECTED BY CANCER 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 X X 0 0 0 0 0 0 0 1 0 JUDD SILVERMAN PRESIDENT 198500 0 60000 0 0 0 8848 0 41503 0 308851 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 A, LINE 2 MARC STOCKWELL AND JOHN STOCKWELL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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 4405 DORR ST, TOLEDO, OH 43607, ARE REVIEWED BY THE PRESIDENT OF TOLEDO CLASSIC, INC. A COPY OF THE DOCUMENT REQUESTED WILL BE MAILED TO THE REQUESTING PARTY.