2024-11-15T07:34:31-06:00 2023-12-31 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2023-01-01 311676188 THE MORTON FOUNDATION MORT 6147518227 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 GREG WRIGHT EXECUTIVE DIRECTOR 6147518227 2024-11-15 0 JON YERIAN CPA P00575540 6142242164 2024-11-15 2023 2024-10-15 13:58:12Z THE FIRST TEE OF CENTRAL OHIO GREG WRIGHT 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 743626 0 X WWW.THEFIRSTTEECENTRALOHIO.ORG X 1999 OH SEE SCHEDULE O 16 16 28 50 0 0 402436 423023 79013 50924 21948 31823 -23559 27757 479838 533527 18599 8680 0 0 408531 607651 0 0 193360 136904 201623 564034 817954 -84196 -284427 1052175 900931 0 0 1052175 900931 IMPACTING THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATION PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 506244 8680 50924 HELD 47 WEEKS OF YOUTH DEVELOPMENT AND EDUCATIONAL PROGRAMS REACHING OVER 8,600 YOUTH ACROSS CENTRAL OHIO THROUGH SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND ONSITE CLASSES THROUGHOUT THE YEAR. WE COLLABORATED WITH OTHER NON-PROFITS AND SCHOOL DISTRICTS. 506244 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 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 0 1 0 0 0 0 1 1 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X GREG WRIGHT 6147518227 7309 E LIVINGSTON AVE COLUMBUS OH 43068 JASON JOB PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JEFF BRUNER TREASURER/DIRECTOR 1.00 X X 0 0 0 YAZAN ASHRAWI DIRECTOR 1.00 X 0 0 0 EMMETT BAHNSON DIRECTOR 1.00 X 0 0 0 TONYA BRAUN DIRECTOR 1.00 X 0 0 0 MIKE D'ARIENZO DIRECTOR 1.00 X 0 0 0 KYLE MONFORT DIRECTOR 1.00 X 0 0 0 GIOVANNI SMYTH DIRECTOR 1.00 X 0 0 0 PAUL HOWARD DIRECTOR 1.00 X 0 0 0 JAMEEL TURNER DIRECTOR 1.00 X 0 0 0 COURTNEY WHITE DIRECTOR 1.00 X 0 0 0 OSCAR GUERRERO DIRECTOR 1.00 X 0 0 0 SUE EUBANKS DIRECTOR 1.00 X 0 0 0 BEN FORQUER DIRECTOR 1.00 X 0 0 0 MATT BARNES DIRECTOR 1.00 X 0 0 0 JASON SMITH DIRECTOR 1.00 X 0 0 0 GREG WRIGHT EXECUTIVE DIRECTOR 40.00 X 119034 0 28850 119034 0 28850 1 0 0 0 0 61142 361881 423023 PROGRAM FEES 611710 50924 50924 50924 21628 21628 11830 1635 10195 10195 10195 236221 61142 208464 27757 27757 533527 50924 0 59580 8680 8680 147884 103518 22183 22183 389172 252716 17640 118816 29122 10127 18995 41473 27592 2980 10901 9379 9379 2257 2257 36747 27277 1566 7904 3035 3035 24842 22631 2211 7202 7202 15911 5063 10848 2312 2312 10760 10760 PROGRAM COSTS - CAMPS/C 68849 68849 STEWARDSHIP 12350 12350 MISCELLANEOUS 7979 7979 817954 506244 118350 193360 111784 60816 381185 208255 44500 44500 2312 0 322478 368744 234416 263116 1052175 900931 0 0 X 1052175 900931 1052175 900931 1052175 900931 X -284427 33415 1024 98744 X 0 0 0 X 630153 505865 738451 402436 423023 2699928 62785 45426 96490 79013 50924 334638 208828 47711 217807 54354 236221 764921 901766 599002 1052748 535803 710168 3799487 191666 216790 307666 25000 35000 776122 0 191666 216790 307666 25000 35000 776122 3023365 7216 3168 18264 8371 21628 58647 7216 3168 18264 8371 21628 58647 1000 1251 2251 909982 602170 1071012 545425 731796 3860385 0.78320 0.74920 0.01520 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44500 44500 0 0 VANGUARD TOTAL STOCK MKT ETF 178152 F VANGUARD TOTAL INTL STOCK 59989 F VANGUARD SHORT-TERM CORPORATE BOND ETF 61354 F BLACKROCK SHORT OBLIGATIONS FUND 69249 F 368744 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 262116 DEPOSIT 1000 263116 ORTY'S OUTING 193506 6859 186647 75753 77196 GOLF CLASSIC 60187 33283 26904 26404 500 1 43670 21000 22670 500 17453 10658 297363 61142 236221 102657 17453 88354 208464 27757 1 FINANCIAL ASSISTANCE TO FAMILIES IN NEED. 55 8680 0 N/A N/A PART I, LINE 2: AN INDEPENDENT COMMITTEE REVIEWS APPLICATIONS AND SELECTS THE SCHOLARSHIP RECIPIENTS. THEIR PROGRESS IS MONITORED FOR ONE YEAR, THE DURATION OF THE SCHOLARSHIP. FORM 990, PART I, LINE 3, DESCRIPTION OF THE ORGANIZATION MISSION: TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENRICHING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST. THE ORGANIZATION UPHOLDS A POLICY FOR THE DISCLOSURE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD OF DIRECTORS OBTAINS INFORMATION FROM FIRST TEE NATIONAL AND OTHER SIMILARLY SIZED ORGANIZATIONS IN THE COLUMBUS AREA TO ASSESS APPROPRIATE EXECUTIVE COMPENSATION. THE DELIBERATION AND DECISIONS OF THE BOARD AREA DOCUMENTED IN BOARD MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS/KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 29,800. ERC REFUNDS 68,944. ORTY'S OUTING LLC 7309 E LIVINGSTON AVE REYNOLDSBURG OH 43068 GOLF EVENTS FOR FIRST TEE OH -41442 21049 THE MORTON FOUNDATION