2020-09-14T17:00:27-05:00 2019-10-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2018-11-01 861118804 Salesmanship Club Charitable Golf of Dallas Inc SALE 2149439700 106 E Tenth St 200 Dallas TX 75203 Patty Pickard Senior Director Finance 2020-09-14 true JACKIE COBURN P00244301 2147775200 2018 2021-01-29 14:40:06Z Teri Isaacs 106 E Tenth St 200 Dallas TX 75203 24444081 false X www.attbyronnelson.org X 2005 TX OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. 22 22 0 1664 0 0 9066665 8055088 0 0 0 0 -4309228 -4705250 4757437 3349838 5081200 2380800 0 0 0 0 0 0 335903 236946 5417103 2617746 -659666 732092 2093136 2696805 2102204 1946781 -9068 750024 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 2455937 2380800 0 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS (SCCGD) SUPPORTS THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS (SCD). SCCGD RAISES FUNDS THROUGH CHARITABLE EVENTS SUCH AS THE AT&T BYRON NELSON, TO FUND THE CHARITABLE PROGRAMS SPONSORED BY SCD THROUGH MOMENTOUS INSTITUTE. MOMENTOUS INSTITUTE PROVIDES EDUCATION FOR LOW INCOME CHILDREN AND THERAPEUTIC SERVICES FOR TROUBLED CHILDREN AND THEIR FAMILIES. MOMENTOUS SCHOOL SERVES 248 INNER-CITY STUDENTS FROM AGE 3 THROUGH 5TH GRADE. THE SCHOOL IS RANKED AS EXEMPLARY BASED ON STATE-MANDATED TEST SCORES. EACH YEAR MOMENTOUS INSTITUTE PROVIDES A WIDE RANGE OF THERAPEUTIC SERVICES FOR FAMILIES WITH CHILDREN WHO ARE EXPERIENCING EMOTIONAL AND BEHAVIORAL DIFFICULTIES. ACROSS ALL SERVICES A TOTAL OF MORE THAN 5,000 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN FISCAL YEAR 2019. IN ADDITION, MOMENTOUS INSTITUTE PROVIDES TRAINING IN EFFECTIVE PRACTICES TO EDUCATORS AND MENTAL HEALTH PROFESSIONALS EACH YEAR. IN ADDITION, MOMENTOUS INSTITUTE ALSO INVESTS IN RESEARCH AND TRAINING, INCLUDING THE CHANGING THE ODDS CONFERENCE TO REACH FAR MORE CHILDREN THAN CAN EVER BE SERVED DIRECTLY. MOMENTOUS INSTITUTE USED THE DIRECT WORK WITH FAMILIES TO EQUIP EDUCATORS, MENTAL HEALTH PROFESSIONALS, PARENTS AND DECISION MAKERS WITH TRAUMA-INFORMED STRATEGIES THAT STRENGTHEN SOCIAL EMOTIONAL HEALTH. 2455937 true true false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false true 266 0 true 0 false false false false false true true false false false false false false X 22 22 false false false false false false false true false false false true true true true true true false false false X Patty Pickard 2149439700 106 E Tenth St Ste 200 Dallas TX 75203 MICHAEL D MCKINLEY CHAIRMAN 1.0 0 X X 0 0 0 GEORGE CONANT VICE CHAIRMAN thru 10/31/19 1.0 0 X X 0 0 0 CHRISTIAN T METTEN TREASURER 1.0 0 X X 0 0 0 ALAN WOOD SECRETARY 1.0 0 X X 0 0 0 MICHAEL F ALESSIO DIRECTOR 1.0 0 X 0 0 0 FREDERICK H BENNERS JR DIRECTOR as of 10/31/19 1.0 0 X 0 0 0 J ROBERT CARTER III DIRECTOR 1.0 0 X 0 0 0 PATTON C CHAPMAN DIRECTOR 1.0 0 X 0 0 0 PETER C CHILIAN DIRECTOR as of 10/31/19 1.0 0 X 0 0 0 WILLIAM F DAVIS DIRECTOR as of 10/31/19 1.0 0 X 0 0 0 R ROBERT ENGSTROM JR DIRECTOR 1.0 0 X 0 0 0 LESLIE FICKE DIRECTOR 1.0 0 X 0 0 0 JOHN JENKINS DIRECTOR 1.0 0 X 0 0 0 GREGORY A JONES DIRECTOR 1.0 0 X 0 0 0 LORI LEE DIRECTOR 1.0 0 X 0 0 0 PETER A LODWICK DIRECTOR as of 10/31/19 1.0 0 X 0 0 0 JIM LOZIER DIRECTOR as of 10/31/19 1.0 0 X 0 0 0 TIMOTHY MARRON JR DIRECTOR 1.0 0 X 0 0 0 G STACY SMITH DIRECTOR as of 10/31/19 1.0 0 X 0 0 0 JEFFERY J WALTER DIRECTOR as of 10/31/19 1.0 0 X 0 0 0 DAVID S WATSON DIRECTOR 1.0 0 X 0 0 0 Z L WILLIAMS DIRECTOR as of 10/31/19 1.0 0 X 0 0 0 ROBERT A WOMBLE DIRECTOR 1.0 0 X 0 0 0 BRANT BERNET DIRECTOR thru 10/31/19 1.0 0 X 0 0 0 DAVID CORRIGAN DIRECTOR thru 10/31/19 1.0 0 X 0 0 0 WILLIAM H FLAHERTY DIRECTOR thru 10/31/19 1.0 0 X 0 0 0 SHELLEY LIPSCOMB DIRECTOR thru 10/31/19 1.0 0 X 0 0 0 EDWARD W MOORE JR DIRECTOR thru 10/31/19 1.0 0 X 0 0 0 PHILLIP B PHILBIN DIRECTOR thru 10/31/19 1.0 0 X 0 0 0 DOUGLAS C SMELLAGE DIRECTOR thru 10/31/19 1.0 0 X 0 0 0 JON DRAGO TOURNAMENT DIRECTOR 35.0 0 X 0 0 0 TERI ISAACS COO 12.0 0 X 0 0 0 PATRICIA PICKARD SR. DIRECTOR OF FINANCE 8.0 0 X 0 0 0 0 0 0 0 false false false T&B Equipment 11065 Leadbetter Rd Ashland VA 23005 Tent rental, construction and materials 1718567 Spectrum Catering PO Box 7130 The Woodlands TX 77387 Catering Services 1201870 Govision LP 8291 Gateway Dr Suite 100 Argyle TX 76226 Video Board rental and services 436240 Clayton Floor Covering & Design Group LLC 6911 E Camelback Ste C-152 Scottsdale AZ 85251 Flooring installation 357228 United Site Services PO Box 660475 Dallas TX 75266 Restroom rental and service 300671 10 8055088 170625 8055088 0 0 0 0 0 0 0 0 0 16245491 8055088 21094243 -4848752 -4848752 Prior Year Tournament Revenue 900099 143502 143502 0 0 0 0 143502 3349838 0 0 -4705250 2380800 2380800 5368 5368 0 0 0 0 4000 4000 44868 44868 540 540 8321 8321 98712 98712 Salary and Benefits Allocation from Affiliate 75137 75137 0 0 0 0 2617746 2455937 161809 0 905383 1322548 506642 775982 0 0 0 231117 194326 82837 99938 579139 275128 284370 304011 0 0 82787 0 2093136 2696805 192759 51165 148500 73000 0 1760945 1822616 2102204 1946781 X -9068 750024 -9068 750024 2093136 2696805 X 732092 0 0 0 27000 X false true X true false X 8576354 8553773 9744146 9066665 8055088 43996026 0 0 8576354 8553773 9744146 9066665 8055088 43996026 18850663 25145363 0 0 0 0 0 0 0 0 0 0 0 0 0 43996026 78002341 0.5715 0.5994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103511 18622 84889 455134 244988 210146 20494 11518 8976 304011 DUE TO SALESMANSHIP CLUB OF DALLAS 1822616 1822616 X 25323461 879380 21094243 21973623 3349838 0 0 3349838 24591369 879380 21094243 21973623 2617746 0 0 2617746 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SCCGD is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. In addition, SCCGD has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the year ended October 31, 2019, SCCGD had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing SCCGD's tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. SCCGD is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. SCCGD recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. SCCGD's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 AT&T Byron Nelson Golf Tournament - 21094243 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 AT&T Byron Nelson Golf Tournament - 21094243 AT&T Byron Nelson 24300579 8055088 16245491 7930225 39197 6578257 1374564 71665 5100335 0 0 24300579 8055088 16245491 7930225 39197 6578257 1374564 71665 5100335 21094243 -4848752 true Salesmanship Club of Dallas 106 E 10th St Suite 200 Dallas TX 75203 750717135 501(c)(3) 2300000 General program support World Golf Foundation 1 World Golf Place St St Augustine FL 32092 592998925 501(c)(3) 50000 Develop and support youth initiatives via golf Northern Texas PGA Foundation 17950 Preston Rd Suite 340 Dallas TX 75252 752216940 501(c)(3) 15800 Develop and support youth initiatives via golf 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. EACH RECIPIENT ORGANIZATION'S EXEMPT STATUS IS VERIFIED. THE SCCGD MONITORS RELATED ORGANIZATIONS' OPERATIONS AND FINANCIAL STATEMENTS ON A REGULAR BASIS THROUGH ITS MANAGEMENT AND BOARD OF DIRECTORS. X Athletic event supplies 18 170625 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Athletic event supplies Number of contributions Form 990, Part VI, Line 15 POLICIES ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF AN AFFILIATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR PART VI, SECTION B, LINES 15A & 15B HAVE BEEN ANSWERED NO. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body All committees document meetings and actions. However, the organization did not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY SCD STAFF AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION, THE DOCUMENT IS REVIEWED BY THE CONTROLLER, SR. DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS AND QUESTIONS. Any clarifications or changes required to the final form will be made and returned to the governing body prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. MEMBERS ARE REQUIRED TO RECUSE FROM DISCUSSIONS AND VOTING WITH RESPECT TO POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ENTERING INTO A CONTRACT. THE ORGANIZATION'S OFFICERS ARE EMPLOYEES OF A RELATED ENTITY AND COVERED UNDER THAT ORGANIZATION'S CONFLICT OF INTEREST PROCEDURES. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Trade for Services Eliminated in Prior Year - 27000; Golf Logistics & Operations LLC 106 E 10th St Ste 200 Dallas TX 75203 831808978 Event Management TX 0 1214 Salesmanship Club Charitable Golf of Dallas Inc