PRESIDENT

2011-11-01T10:05:49-04:00 2010-09-30 ERNST & YOUNG US LLP 41 S HIGH ST 1100 HUNTINGTON CTR COLUMBUS OH 43215 990 2009-10-01 341499072 Toledo Classic Inc TOLE 4195313277 4405 Dorr Street Toledo OH 436072139 JUDD SILVERMAN PRESIDENT 4195313277 2011-10-31 6142245678 2009 2016-03-07 17:11:31Z DBA Jamie Farr Toledo Classic Judd Silverman 4405 Dorr St Toledo OH 436072139 3741504 false X www.jfocc.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. 26 25 8 1200 0 0 0 0 4252047 3709622 39055 31882 0 0 4291102 3741504 300000 145000 0 0 476397 572841 0 0 0 3508903 2827416 4285300 3545257 5802 196247 1222711 1304294 332447 151258 890264 1153036 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 2829061 145000 3709622 NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2009 JAMIE FARR TOLEDO CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION WERE DISTRIBUTED FOR THE BENEFIT OF VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. 2829061 true 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 true 2 0 true 8 true false false false false true true false false false false 26 25 true false false false false false false true true false false true false false false true false false OH X SANDY WHITE 4195313277 4405 DORR STREET TOLEDO OH 436072139 Judd Silverman President 40.0 X X 258293 0 44737 Rich Crawford Chair/Vice Pres(AS OF 12/18/09 1.0 X X 0 0 0 Marc Stockwell Treasurer (As Of 12/18/09) 1.0 X X 0 0 0 John Stockwell Secretary 1.0 X X 0 0 0 Mike Collins Director 1.0 X 0 0 0 Tony Caracciolo Director (As Of 12/18/09) 1.0 X 0 0 0 Gary Geiger Director 1.0 X 0 0 0 Steve Krzyminski Director 1.0 X 0 0 0 Steve Mickus Director 1.0 X 0 0 0 Steve Peiffer Director 1.0 X 0 0 0 Kevin Stevens Director 1.0 X 0 0 0 Lamont Thurston Director 1.0 X 0 0 0 Tony Clark Director 1.0 X 0 0 0 Sharon Speyer Director 1.0 X 0 0 0 Dirk VanHeyst Director 1.0 X 0 0 0 Joe Zerby Director 1.0 X 0 0 0 Brian Bucher Director 1.0 X 0 0 0 Don Decker Director 1.0 X 0 0 0 Mike Hill Director 1.0 X 0 0 0 Gayle Lampkowski Director 1.0 X 0 0 0 Jim Millon Director (Deceased 2/20/2010) 1.0 X 0 0 0 Lars Olson Director 1.0 X 0 0 0 Doug Pontsler Director 1.0 X 0 0 0 Brian Schenk Director 1.0 X 0 0 0 Frank Sheehan Director 1.0 X 0 0 0 Bruce Umbleby Director 1.0 X 0 0 0 Tom Urban Director 1.0 X 0 0 0 MIKE THAMAN DIRECTOR (TO 3/31/2010) 1.0 X 0 0 0 258293 0 44737 1 false true false NONE 0 0 GOLF TOURNAMENT 711120 3709622 3709622 3709622 31882 31882 0 0 0 0 0 0 0 3741504 3709622 0 31882 145000 145000 0 0 0 303030 303030 0 229356 30000 199356 8904 8904 6884 6884 24667 24667 0 0 0 0 0 0 12792 12792 191951 191951 851191 724324 126867 24976 24976 0 20835 20835 96319 96319 0 0 560 560 0 0 32505 32505 CASH PRIZES 1013000 1013000 NONCASH PRIZES 102554 102554 RENT FACILITIES COST 157036 157036 FOOD & BEVERAGES 103290 103290 ENTERTAINMENT 168401 159946 8455 52006 32121 19885 3545257 2829061 716196 0 109262 137690 43643 900 15350 21894 1054288 1143642 168 168 1222711 1304294 332447 151258 332447 151258 X 890264 1153036 890264 1153036 1222711 1304294 X false false false X 0 0 0 0 4238906 4266574 4370862 4162047 3709622 20748011 4238906 4266574 4370862 4162047 3709622 20748011 1385176 641792 1255350 1320300 650330 5252948 1385176 641792 1255350 1320300 650330 5252948 15495063 57506 57506 46441 39055 31882 232390 57506 57506 46441 39055 31882 232390 4296412 4324080 4417303 4201102 3741504 20980401 0.73855 0.71270 0.01108 0.01060 X true JFOCC SCHOLARSHIP FUND OF THE TOLEDO COMM FND 608 MADISON AVE TOLEDO OH 436041151 237284004 501(C)(3) 30000 SCHOLARSHIP FUND CAMP COURAGEOUS 12701 WATERVILLE-SWANTON RD WHITEHOUSE OH 43571 341750892 501(C)(3) 25000 SPECIAL NEEDS CAMP HEARTBEAT OF TOLEDO 2130 MADISON AVE TOLEDO OH 43604 237404777 501(C)(3) 25000 ASSIST PREGNANT TEENS/YA MAKE-A-WISH FOUNDATION OF NW OHIO 405 MADISON AVE SUITE 210 TOLEDO OH 43623 341430961 501(C)(3) 25000 FUND WISHES OF CHILDREN WITH LIFE-THREATENING CONDITIONS TOLEDO SYMPHONY ORCHESTRA P O BOX 407 TOLEDO OH 43697 344005365 501(C)(3) 25000 YOUNG MUSICIANS PROGRAM 5 0 Description of Organization's Procedures for Monitoring the Use of Grants FORM 990, SCHEDULE I 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 THAT 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 false false false false false false false true false Judd Silverman 196604 0 47239 0 14450 0 23611 0 21126 0 303030 0 0 0 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. FORM 990, PART I Certain numbers on the prior year column for Part I were restated for consistency purposes with the current year's presentation FORM 990, PART VI, LINE 2 MARC STOCKWELL AND JOHN STOCKWELL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 11A 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. 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. FORM 990, PART VI, LINE 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.