2018-09-14T18:00:07-05:00 2017-10-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2016-11-01 861118804 Salesmanship Club Charitable Golf of Dallas Inc SALE 2149439700 106 E TENTH ST 200 Dallas TX 75203 Patty Pickard Senior Director Finance 2018-09-14 true JACKIE COBURN P00244301 2147775200 2016 2022-09-23 18:48:47Z Teri Isaacs 106 E TENTH ST 200 Dallas TX 75203 24861701 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 1654 0 0 8553773 9744146 0 -19669 -2636558 -2784631 5917215 6939846 5887900 6056294 0 0 0 121085 106181 129205 5994081 6185499 -76866 754347 1830959 7592550 1934708 6941952 -103749 650598 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 6056294 6056294 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 2017. 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. 6056294 true true false 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 false false false false false true 173 0 true 0 false false false false false true true 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 10TH ST Suite 200 Dallas TX 75203 DAVID S WATSON CHAIRMAN 1.0 0 X X 0 0 0 WILLIAM H FLAHERTY VICE CHAIRMAN as of 10/12/17 1.0 0 X X 0 0 0 BRANT BERNET SECRETARY thru 10/12/17; DIRECTOR as of 10/12/17 1.0 0 X X 0 0 0 BRYAN WARD DIRECTOR thru 10/12/17; TREASURER as of 10/12/17 1.0 0 X X 0 0 0 R ROBERT ENGSTROM JR SECRETARY as of 10/12/17 1.0 0 X X 0 0 0 STAN SHIPLEY TREASURER thru 10/12/17 1.0 0 X X 0 0 0 TIMOTHY COSTELLO 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 MARRON JR DIRECTOR 1.0 0 X 0 0 0 MICHAEL P MASSAD JR DIRECTOR 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 1.0 0 X 0 0 0 LORI LEE DIRECTOR 1.0 0 X 0 0 0 MICHAEL F ALESSIO DIRECTOR as of 10/12/17 1.0 0 X 0 0 0 SHELLEY LIPSCOMB DIRECTOR as of 10/12/17 1.0 0 X 0 0 0 GREGORY A JONES DIRECTOR as of 10/12/17 1.0 0 X 0 0 0 J ROBERT CARTER III DIRECTOR as of 10/12/17 1.0 0 X 0 0 0 GUY KERR DIRECTOR as of 10/12/17 1.0 0 X 0 0 0 GEORGE CONANT DIRECTOR as of 10/12/17 1.0 0 X 0 0 0 ROBERT B SMITH DIRECTOR as of 10/12/17 1.0 0 X 0 0 0 W KELVIN WALKER DIRECTOR as of 10/12/17 1.0 0 X 0 0 0 ALAN D FRIEDMAN DIRECTOR thru 10/12/17 1.0 0 X 0 0 0 PETER A LODWICK DIRECTOR thru 10/12/17 1.0 0 X 0 0 0 WALTER A WALNE DIRECTOR thru 10/12/17 1.0 0 X 0 0 0 MICHAEL D MCKINLEY DIRECTOR thru 10/12/17 1.0 0 X 0 0 0 R KINNE KELL DIRECTOR thru 10/12/17 1.0 0 X 0 0 0 TRICIA STEWART DIRECTOR thru 10/12/17 1.0 0 X 0 0 0 JOHN M NOLAN DIRECTOR thru 10/12/17 1.0 0 X 0 0 0 JON DRAGO TOURNAMENT DIR 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 CONSOLIDATED RESTAURANT OPERATIONS LLC 12200 STEMMONS FREEWAY SUITE 100 DALLAS TX 75234 CATERING SERVICES 640814 E Motive Logistics Inc 2513 Woodbridge Trail Mansfield TX 76063 Shuttle bus, parking lot and gate attendant services 471975 ACT SERVICES PO BOX 463 ADDISON TX 75001 TRASH DISPOSAL 171984 Spectrum Catering PO Box 7130 The Woodlands TX 77387 Catering services 170665 4 0 0 9744146 195330 9744146 0 0 0 0 0 0 0 0 19669 0 -19669 -19669 -19669 15117555 9744146 17902186 -2784631 -2784631 0 0 0 0 0 6939846 0 0 -2804300 6056294 6056294 40428 40428 1053 1053 0 0 0 0 38476 38476 276 276 21600 21600 323 323 20305 20305 Prior year expense 6744 6744 0 0 0 0 6185499 6056294 8120 121085 1322172 1524108 259637 5518796 0 0 0 0 0 135979 197382 68050 340117 100740 88593 45121 12147 0 0 0 0 1830959 7592550 76894 176872 184600 4989750 0 1673214 1775330 1934708 6941952 X -103749 650598 0 0 -103749 650598 1830959 7592550 754347 0 X false true X true false X 7859190 7662402 8576354 8553773 9744146 42395865 0 0 7859190 7662402 8576354 8553773 9744146 42395865 17345012 25050853 0 0 0 0 0 0 0 0 0 0 0 0 0 42395865 73038820 0.5909 0.5782 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88721 83437 5284 12019 5156 6863 12147 DUE TO SALESMANSHIP CLUB OF DALLAS 1775330 1775330 X 25526236 0 664535 17921855 18586390 6939846 0 0 6939846 24771889 664535 17921855 18586390 6185499 0 0 6185499 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, 2017 and 2016, 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. As a result, SCCGD is no longer subject to income tax examinations by tax authorities for years prior to 2014. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 AT&T Byron Nelson Golf Tournament - 17902186 Realized loss reported at Form 990, Part VIII - 19669 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 AT&T Byron Nelson Golf Tournament - 17902186 Realized loss reported at Form 990, Part VIII - 19669 AT&T Byron Nelson Golf Tournament 24861701 9744146 15117555 7530222 40297 3945715 1822700 93165 4470087 0 0 24861701 9744146 15117555 7530222 40297 3945715 1822700 93165 4470087 17902186 -2784631 true Salesmanship Club of Dallas 106 E 10th St Suite 200 Dallas TX 75203 750717135 501(c)(3) 5970494 Education and counseling services 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 Section PGA of America Inc 15150 Preston Rd Suite 250 Dallas TX 75248 751253044 501(c)(6) 15800 Develop and support youth initiatives via golf Momentous Institute 106 E 10th St Dallas TX 75203 751855620 501(C)(3) 10000 Education and counseling services The First Tee of Greater Dallas 16200 Addison Rd Addison TX 75001 752602809 501(C)(3) 5000 Develop and support youth initiatives via golf Northern Texas PGA Junior Golf Foundation 15150 Preston Rd Suite 250 Dallas TX 75248 752216940 501(C)(3) 5000 Develop and support youth initiatives via golf 5 1 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 20 195330 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 15a POLICIES ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF A RELATED 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 COPIES OF THE COMPLETED FORM 990 WILL BE 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 THE FORM. 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.