2013-03-27T17:10:51-05:00 2012-09-30 ERNST & YOUNG US LLP 1100 HUNTINGTON CTR 41 S HIGH ST COLUMBUS OH 43215 990 2011-10-01 341499072 Toledo Classic Inc % SANDY WHITE TOLE 4195313277 4405 Dorr Street Toledo OH 436072139 Judd Silverman 2013-03-27 6142245678 2011 2016-02-25 16:41:14Z Jamie Farr Classic Judd Silverman 4405 Dorr St Toledo OH 436072139 3862608 false X www.jamiefarrtoledoclassic.com X 1984 OH Toledo Classic, Inc. conducts The Jamie Farr Owens Corning Classic. The net proceeds of this event are distributed to Toledo area children's charities to be used for charitable purposes. 28 27 9 1100 0 0 0 0 610243 3824504 27833 38104 0 0 638076 3862608 200000 146000 0 0 608068 538626 0 0 0 68111 3106529 876179 3791155 -238103 71453 1049503 1276423 214932 247745 834571 1028678 Toledo Classic, Inc. conducts the Jamie Farr Owens Corning Classic Presented by Kroger, Owens Corning and O-I LPGA Golf Tournament. The net proceeds of this event are distributed to Toledo Area Children's Charities to be used for Charitable Purposes. false false 3035188 146000 3824504 NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2012 JAMIE FARR TOLEDO CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. 3035188 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false true 0 0 true 9 true false false false false true true false false false false false X 28 27 true false false false false false false true true false false false false false false true false false OH X SANDY WHITE 4195313277 4405 DORR STREET TOLEDO OH 436072139 Judd Silverman 40.0 X X 265260 0 52565 Tony Caracciolo 1.0 X X 0 0 0 Marc Stockwell 1.0 X X 0 0 0 John Stockwell 1.0 X X 0 0 0 Tony Clark 1.0 X 0 0 0 Jeff Cole 1.0 X 0 0 0 Mike Collins 1.0 X 0 0 0 Rich Crawford 1.0 X 0 0 0 Don Decker 1.0 X 0 0 0 Gary Geiger 1.0 X 0 0 0 Jamie Happ 1.0 X 0 0 0 Mike Hill 1.0 X 0 0 0 Richard Hylant 1.0 X 0 0 0 Steve Krzyminski 1.0 X 0 0 0 Gayle Lampkowski 1.0 X 0 0 0 Tom McHugh 1.0 X 0 0 0 Steve Peiffer 1.0 X 0 0 0 Doug Pontsler 1.0 X 0 0 0 Brian Schenk 1.0 X 0 0 0 Frank Sheehan 1.0 X 0 0 0 Jeff Slade Jr 1.0 X 0 0 0 Sharon Speyer 1.0 X 0 0 0 Kevin Stevens 1.0 X 0 0 0 Lamont Thurston 1.0 X 0 0 Bruce Umbleby 1.0 X 0 0 0 Tom Urban 1.0 X 0 0 0 Dirk VanHeyst 1.0 X 0 0 0 Joe Zerbey 1.0 X 0 0 0 265260 0 52565 1 false true false 0 0 GOLF TOURNAMENT 711320 3824504 3824504 3824504 38104 38104 0 0 0 0 0 0 0 3862608 3824504 38104 146000 146000 0 0 0 326640 326640 0 177650 30000 147650 469 469 7063 7063 26804 26804 0 875 875 0 0 0 0 26100 26100 184364 184364 929129 790596 138533 37230 37230 0 23688 23688 101195 101195 0 0 625 625 0 0 37241 37241 CASH & NONCASH PRIZES 1346180 1346180 RENT FACILITIES COST 149635 149635 FOOD & BEVERAGES 127668 127668 ENTERTAINMENT 96582 91734 4848 46017 29950 16067 3791155 3035188 755967 0 57323 303887 900 42 0 0 22920 0 0 0 0 0 0 0 0 0 0 0 991112 949406 0 0 0 0 0 0 168 168 1049503 1276423 214932 247745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214932 247745 X 0 0 0 0 834571 1028678 834571 1028678 1049503 1276423 X 71453 122654 X false false false X 4370862 4162047 3709622 610243 3824504 16677278 4370862 4162047 3709622 610243 3824504 16677278 1255350 1320300 650350 0 512488 3738488 1255350 1320300 650350 0 512488 3738488 12938790 46441 39055 31882 27833 38104 183315 46441 39055 31882 27833 38104 183315 4417303 4201102 3741504 638076 3862608 16860593 0.76740 0.76501 0.01087 0.01170 X true JFOCC Scholarship Fund of Toledo Comm Fdn 608 Madison Ave Suite 1540 Toledo OH 436041151 237284004 501(C)(3) 21000 Scholarship fund Ronald McDonald House of NW Ohio 3883 Monroe St Toledo OH 43606 341349742 501(C)(3) 75000 Capital funds project Feed Lucas County Children P O Box 9363 Toledo OH 436979363 341969461 501(C)(3) 25000 purchase combination oven unit YMCAJCC of Greater Toledo 1500 N Superior 2nd Floor Toledo OH 43604 344428262 501(C)(3) 25000 purchase bus for fun bus program 4 Description of Organization's Procedures for Monitoring the Use of Grants Schedule I, Part I, Question 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 10 choices and the top 10 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 true false X X X false false false false false false false true false Judd Silverman 187260 0 65000 0 13000 0 29275 0 23290 0 317825 0 0 0 Supplemental Compensation Information Scheduel J, Part I, Line 1A - employee receives a health club membership from a trade initiated by the employer which is included in reportable compensation. Schedule J, Part I, Line 7 - employee shall also 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. FAMILY/BUSINESS RELATIONSHIP BETWEEN DIRECTORS/OFFICERS FORM 990, PART VI, LINE 2 MARC STOCKWELL AND JOHN STOCKWELL HAVE A FAMILY RELATIONSHIP. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11b THE ORGANIZATION'S ACCOUNTING DEPARTMENT COMPILES INFORMATION FOR 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. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINE 15 COMPENSATION AND BONUS ARE REVIEWED BY TOLEDO CLASSIC EXECUTIVE COMMITTEE. THIS PROCESS WAS LAST PERFORMED IN SEPTEMBER 2011. THE PROCESS TAKES PLACE IN SEPTEMBER EACH YEAR. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS - $122,654