2019-09-13T09:00:06-05:00 2018-10-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2017-11-01 861118804 Salesmanship Club Charitable Golf of Dallas Inc SALE 2149439700 106 E Tenth St 200 Dallas TX 75203 Patty Pickard Senior Director Finance 2019-09-13 true JACKIE COBURN P00244301 2147775200 2017 2019-02-21 02:37:17Z Teri Isaacs 106 E Tenth St 200 Dallas TX 75203 25950175 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 1652 0 0 9744146 9066665 0 0 -19669 0 -2784631 -4309228 6939846 4757437 6056294 5081200 0 0 0 0 0 40093 129205 335903 6185499 5417103 754347 -659666 7592550 2093136 6941952 2102204 650598 -9068 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 5081200 5081200 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 2018. 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. 5081200 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 160 1 true 0 false false false false false true true true 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 R ROBERT ENGSTROM JR SECRETARY thru 10/11/18 DIRECTOR as of 10/11/18 1.0 0 X X 0 0 0 WILLIAM H FLAHERTY VICE CHAIRMAN THRU 10/11/18 DIRECTOR AS OF 10/11/18 1.0 0 X X 0 0 0 BRYAN WARD TREASURER thru 10/11/18 1.0 0 X X 0 0 0 MICHAEL D MCKINLEY CHAIRMAN as of 10/11/18 1.0 0 X X 0 0 0 GEORGE CONANT DIRECTOR thru 10/11/18 VICE CHAIRMAN as of 10/11/18 1.0 0 X X 0 0 0 CHRISTIAN T METTEN TREASURER as of 10/11/18 1.0 0 X X 0 0 0 ALAN WOOD SECRETARY as of 10/11/18 1.0 0 X X 0 0 0 DAVID S WATSON CHAIRMAN thru 10/11/18 DIRECTOR as of 10/11/18 1.0 0 X X 0 0 0 MICHAEL F ALESSIO DIRECTOR 1.0 0 X 0 0 0 BRANT BERNET DIRECTOR 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 DAVID CORRIGAN DIRECTOR 1.0 0 X 0 0 0 TIMOTHY COSTELLO DIRECTOR thru 10/18/18 1.0 0 X 0 0 0 LESLIE FICKE DIRECTOR as of 10/18/18 1.0 0 X 0 0 0 JOHN JENKINS DIRECTOR as of 10/11/18 1.0 0 X 0 0 0 GREGORY A JONES DIRECTOR 1.0 0 X 0 0 0 GUY KERR DIRECTOR thru 10/11/18 1.0 0 X 0 0 0 LORI LEE DIRECTOR 1.0 0 X 0 0 0 SHELLEY LIPSCOMB DIRECTOR 1.0 0 X 0 0 0 TIMOTHY MARRON JR DIRECTOR 1.0 0 X 0 0 0 MICHAEL P MASSAD JR DIRECTOR thru 10/11/18 1.0 0 X 0 0 0 EDWARD W MOORE JR DIRECTOR 1.0 0 X 0 0 0 PHILLIP B PHILBIN DIRECTOR 1.0 0 X 0 0 0 ANN SHAW DIRECTOR thru 10/11/18 1.0 0 X 0 0 0 DOUGLAS C SMELLAGE DIRECTOR as of 10/11/18 1.0 0 X 0 0 0 ROBERT B SMITH DIRECTOR thru 10/11/18 1.0 0 X 0 0 0 W KELVIN WALKER DIRECTOR thru 10/11/18 1.0 0 X 0 0 0 ROBERT A WOMBLE DIRECTOR as of 10/11/18 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 Spectrum Catering PO Box 7130 The Woodlands TX 77387 Catering services 1202726 E Motive Logistics Inc 2513 Woodbridge Trail Mansfield TX 76063 Parking and gate services 683328 Cornerstone Parking Group 6474City West Parkway Eden Prairie MN 55344 Parking and gate services 238080 Blue Strike Environmental 126 Bonifacio Place Suite G Monterrey CA 93940 Trash and recycling services 148214 D&L Entertainment Services 4120 Main St Dallas TX 75226 Security staffing 112352 5 9066665 302850 9066665 0 0 0 0 0 0 0 0 0 16883510 9066665 21192738 -4309228 -4309228 0 0 0 0 0 4757437 0 0 -4309228 5081200 5081200 104248 0 104248 0 3738 3738 87824 87824 Prior year tournament expense 40093 40093 PGA TOUR contractual reserve 100000 100000 0 0 0 0 5417103 5081200 295810 40093 1524108 905383 5190883 506642 0 0 0 0 197382 231117 340117 82837 460787 176417 12147 284370 0 0 327913 82787 7592550 2093136 176872 192759 4989750 148500 0 1775330 1760945 6941952 2102204 X 650598 -9068 650598 -9068 7592550 2093136 -659666 0 X false true X true false X 7662402 8576354 8553773 9744146 9066665 43603340 0 0 7662402 8576354 8553773 9744146 9066665 43603340 17469059 26134281 0 0 0 0 0 0 0 0 0 0 0 0 0 43603340 75862353 0.5994 0.5909 X 82711 8271 74440 366057 159432 206625 12019 8714 3305 284370 DUE TO SALESMANSHIP CLUB OF DALLAS 1760945 1760945 X 26776505 831330 21187738 22019068 4757437 0 0 4757437 27409171 804330 21187738 21992068 5417103 0 0 5417103 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 years ended October 31, 2018 and 2017, 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 - 21192738 DONATION REPORTED AS EXPENSE - -5000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 AT&T BYRON NELSON GOLF TOURNAMENT - 21192738 DONATION REPORTED AS EXPENSE - -5000 AT&T Byron Nelson Golf Tournament 25950175 9066665 16883510 7730225 25378 6183215 1487527 77508 5688885 0 0 25950175 9066665 16883510 7730225 25378 6183215 1487527 77508 5688885 21192738 -4309228 true Salesmanship Club of Dallas 106 E 10th St Suite 200 Dallas TX 75203 750717135 501(C)(3) 5000000 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 2 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 29 302850 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. Golf Logistics & Operations LLC 106 E 10th St Ste 200 Dallas TX 75203 831808978 Event Management TX 5000 5000 Salesmanship Club Charitable Golf of Dallas Inc