2017-09-14T09:01:40-05:00 2016-10-31 350921680 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2015-11-01 861118804 Salesmanship Club Charitable Golf of Dallas Inc SALE 2149439700 106 E TENTH ST 200 Dallas TX 75203 Patty Pickard Senior Director Finance 2017-09-14 true RACHEL SPURLOCK P00520729 2147775200 2015 2021-01-29 14:40:06Z Teri Isaacs 106 E TENTH ST Dallas TX 75203 23834054 false X www.attbyronnelson.org X 2005 TX OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. 20 20 0 1500 0 0 8576354 8553773 0 0 0 0 -2693963 -2636558 5882391 5917215 5385800 5887900 0 0 0 0 0 0 99615 494053 106181 5879853 5994081 2538 -76866 1591555 1830959 1618438 1934708 -26883 -103749 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 5887900 5887900 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 SALESMANSHIP CLUB YOUTH AND FAMILY CENTERS (SCYFC) (DBA MOMENTOUS INSTITUTE) . SCYFC 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 SCYFC 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 5,700 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN FISCAL YEAR 2016. IN ADDITION, SCYFC PROVIDES TRAINING IN EFFECTIVE PRACTICES TO EDUCATORS AND MENTAL HEALTH PROFESSIONALS EACH YEAR. 5887900 true true false false false false false false false false true false false false true true true true false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 170 0 true 0 false false false false false true true false false false false X 20 20 true false false false false false false true true 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 as of 10/20/16 1.0 0 X X 0 0 0 PATTON C CHAPMAN CHAIRMAN thru 10/20/16 DIRECTOR as of 10/20/16 1.0 0 X X 0 0 0 BRANT BERNET SECRETARY as of 10/20/16 1.0 0 X X 0 0 0 STAN SHIPLEY TREASURER 1.0 0 X X 0 0 0 JEFF WALTER SECRETARY thru 10/20/16 1.0 0 X X 0 0 0 PETER A LODWICK VICE CHAIR THRU 10/20/16 DIRECTOR as of 10/20/16 1.0 0 X X 0 0 0 DAVID CORRIGAN DIRECTOR 1.0 0 X 0 0 0 TIMOTHY COSTELLO DIRECTOR 1.0 0 X 0 0 0 ALAN D FRIEDMAN DIRECTOR as of 10/20/16 1.0 0 X 0 0 0 R KINNE KELL DIRECTOR 1.0 0 X 0 0 0 LORI LEE 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 MICHAEL D MCKINLEY DIRECTOR 1.0 0 X 0 0 0 EDWARD W MOORE JR DIRECTOR as of 10/20/16 1.0 0 X 0 0 0 JOHN M NOLAN DIRECTOR 1.0 0 X 0 0 0 PHILLIP B PHILBIN DIRECTOR as of 10/20/16 1.0 0 X 0 0 0 ANN SHAW DIRECTOR as of 10/20/16 1.0 0 X 0 0 0 TRICIA STEWART DIRECTOR 1.0 0 X 0 0 0 BRYAN WARD DIRECTOR 1.0 0 X 0 0 0 WALTER A WALNE DIRECTOR 1.0 0 X 0 0 0 GEORGE CONANT DIRECTOR thru 10/20/16 1.0 0 X 0 0 0 FELICE CROCKER DIRECTOR thru 10/19/16 1.0 0 X 0 0 0 WILLIAM B MCCLUNG DIRECTOR thru 10/19/16 1.0 0 X 0 0 0 WILLIAM G MUNDINGER II DIRECTOR thru 10/20/16 1.0 0 X 0 0 0 W SCOTT RAGLAND DIRECTOR thru 10/20/16 1.0 0 X 0 0 0 ROBERT B SMITH DIRECTOR thru 10/20/16 1.0 0 X 0 0 0 TOM STEWART JR DIRECTOR thru 10/20/16 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 true true false CONSOLIDATED RESTAURANT OPERATIONS LLC 12200 STEMMONS FREEWAY SUITE 100 DALLAS TX 75234 CATERING SERVICES 585385 E Motive Logistics Inc 2513 Woodbridge Trail Mansfield TX 76063 Shuttle bus, parking lot and gate attendant services 456545 ACT SERVICES PO BOX 463 ADDISON TX 75001 TRASH DISPOSAL 175530 Spectrum Catering PO Box 7130 The Woodlands TX 77387 Catering services 154947 4 8553773 198790 8553773 0 0 0 0 0 0 0 0 0 15280281 8553773 17916839 -2636558 -2636558 0 0 0 0 0 5917215 0 0 -2636558 5887900 5887900 44804 44804 4211 0 4211 0 17754 17754 220 220 2135 2135 37057 37057 0 0 0 0 5994081 5887900 6566 99615 1114223 1322172 0 0 248381 259637 0 0 0 0 0 127972 135979 18800 68050 575180 530059 82179 45121 0 0 0 0 0 1591555 1830959 40761 76894 0 62900 184600 0 0 0 0 1514777 1673214 1618438 1934708 X -26883 -103749 0 0 0 0 -26883 -103749 1591555 1830959 -76866 0 0 0 0 X false true X true false X 7623804 7859190 7662402 8576354 8533773 40255523 0 0 7623804 7859190 7662402 8576354 8533773 40255523 16978931 23276592 0 0 0 0 0 0 0 0 0 0 0 0 0 40255523 58147034 0.5782 0.5785 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171588 161067 10521 336547 301947 34600 67045 67045 0 45121 DUE TO SALESMANSHIP CLUB OF DALLAS 1673214 1673214 X 24510773 678819 17914739 18593558 5917215 0 0 5917215 24587639 678819 17914739 18593558 5994081 0 0 5994081 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, 2016 AND 2015, 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 2013. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Donation expense recorded as donation - -2100 AT&T Byron Nelson - 17916839 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements AT&T Byron Nelson Golf Tournament - Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 AT&T Byron Nelson - 17916839 Charitable donation recorded as expense - -2100 AT&T Byron Nelson Golf Tournament 23834054 8553773 15280281 7330225 46034 4045789 1657419 121107 4716265 0 0 23834054 8553773 15280281 7330225 46034 4045789 1657419 121107 4716265 17916839 -2636558 true Salesmanship Club of Dallas 106 E 10th St Suite 200 Dallas TX 75203 750717135 501(c)(3) 5750000 Education and counseling services World Golf Foundation Inc 1 World Golf Place St St Augustine FL 32092 592998925 501(c)(3) 50000 Develop and support initiative via golf Salesmanship Club Youth and Family Centers Inc 106 E 10th St Dallas TX 75203 751855620 501(c)(3) 60000 Education and counseling services The First Tee of Greater Dallas 16200 Addison Rd Suite 255 Addison TX 75001 752602809 501(c)(3) 5000 Develop and support youth initiative 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 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 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. false false false false false false false false false Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ALL OFFICERS OF THE ORGANIZATION ARE EMPLOYEES OF A RELATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR SCHEDULE J, PART I, LINE 3 HAS BEEN ANSWERED NO. THE RELATED PARTY DETERMINES COMPENSATION UTILIZING A COMPENSATION COMMITTEE, A COMPENSATION SURVEY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. X Athletic event supplies 24 198790 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 2 Family/business relationships amongst interested persons Tom Stewart, Jr. and Tricia Stewart - Family relationship 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.