2012-08-15T18:08:47-05:00 2011-09-30 ERNST & YOUNG US LLP 1100 HUNTINGTON CTR 41 S HIGH ST COLUMBUS OH 43215 990 2010-10-01 341499072 Toledo Classic Inc dba Jamie Farr Classic TOLE 4195313277 4405 Dorr Street Toledo OH 436072139 Judd Silverman 2012-08-15 6142245678 2010 2016-02-24 21:20:13Z Judd Silverman 4405 Dorr St Toledo OH 436072139 638076 false X www.jamiefarrtoledoclassic.com X 1984 OH Toledo Classic, Inc. conducts The Jamie Farr Owens Corning Classic. The net proceeds are distributed to Toledo area children's charities to be used for charitable purposes. 28 27 9 2000 0 0 0 0 3709622 610243 31882 27833 0 0 3741504 638076 145000 200000 0 0 572841 608068 0 0 0 2827416 68111 3545257 876179 196247 -238103 1304294 1049503 151258 214932 1153036 834571 TOLEDO CLASSIC, INC CONDUCTS THE JAMIE FARR OWENS CORNING CLASSIC PRESENTED BY KROGER LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. false false 313013 200000 610243 NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2011 JAMIE FARR TOLEDO CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION WERE DISTRIBUTED FOR THE BENEFIT OF VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. 313013 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 true false true false false false false false false false false false false false false false false false false false false true 2 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 226077 0 29057 Rich Crawford 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 Brian Bucher 1.0 X 0 0 0 Bruce Butcher 1.0 X 0 0 0 Tony Caracciolo 1.0 X 0 0 0 Tony Clark 1.0 X 0 0 0 Mike Collins 1.0 X 0 0 0 Don Decker 1.0 X 0 0 0 Craig Findley 1.0 X 0 0 0 Gary Geiger 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 Schnenk 1.0 X 0 0 0 Fran Sheehan 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 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 226077 0 29057 1 false true false 0 0 Golf Tournament 711120 610243 610243 610243 27833 27833 0 0 0 0 0 0 0 638076 610243 27833 200000 200000 0 0 0 317020 317020 0 245045 34129 210916 8746 8746 33164 33164 4093 4093 0 0 0 0 0 0 8560 8560 1191 1191 9532 8111 1421 1075 1075 0 23031 23031 7818 7818 0 0 0 0 0 3445 3445 LPGA TITLEHOLDERS 10000 10000 MISCELLANEOUS EXPENSE 2989 1846 1143 BAD DEBT 470 470 876179 313013 563166 0 137690 57323 900 900 21894 1143642 991112 168 168 1304294 1049503 151258 214932 151258 214932 X 1153036 834571 1153036 834571 1304294 1049503 X -238103 -80362 X false false false X 4266574 4370862 4162047 3709622 610243 17119348 4266574 4370862 4162047 3709622 610243 17119348 641792 1255350 1320300 650350 0 3867792 641792 1255350 1320300 650350 0 3867792 13251556 57506 46441 39055 31882 27833 202717 57506 46441 39055 31882 27833 202717 4324080 4417303 4201102 3741504 638076 17322065 0.76501 0.73850 0.01170 0.01110 X true Adopt America Network 1500 N Superior St Suite 303 Toledo OH 43604 341396924 501(C)(3) 45000 Critical Care Counseling for adoptive parents Scholarships for Gift Exchange and Supervised Pare Earth to Table Science curriculum for 4th graders Purchase Technology for clients with severe speech After hours prevention/intervention program After school basketball program for TPS Feshman Childrens Rights Council 4069 W Sylvania Ave Toledo OH 43623 521399371 501(C)(3) 45000 Veggie U 12304 Mudbrook Rd Milan OH 44846 043712962 501(C)(3) 35000 Autism Model School 3020 Tremainsville Rd Toledo OH 43613 311606800 501(C)(3) 30000 Toledo Area Ministries 3547 Bellevue Rd Toledo OH 43613 344430364 501(C)(3) 30000 Toledo Basketball Academy P O Box 350715 Toledo OH 43635 752552082 501(C)(3) 15000 6 0 Form 990, Schedule I Description of Organization's Procedures for Monitoring Use of Grants A committee is formed that is chaired by the organizations Vice Chairman and consists of members of the Board of Directors and Tournament Staff. Each application is reviewed by the committee to ensure that it meets the guidelines for grants. The committee then ranks their top choices and the top 10 point recipients are nominated to be reviewed for possible grant acceptance. Each committee member is then assigned a charity to do a site visit. After the site visits the committee reconvenes and discusses their visit and makes their recommendation. Another vote is conducted by the committee to determine which charities will be recommended to the Executive Committee to receive the grants for the tournament. The Executive Committee then approves the committee's recommendations. X true false X false false false false false false false true false Judd Silverman 146627 0 65000 0 14450 0 7295 0 21762 0 255134 0 0 0 Supplemental Compensation Information SCHEDULE J, PART I, LINE 1A EMPLOYEE RECEIVES A HEALTH CLUB MEMBERSHIP FROM A TRADE INITIATED BY EMPLOYER. 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/LOSS $ (80,362)