2014-09-11T20:00:29-05:00 2013-10-31 CROWE HORWATH LLP 750 N ST PAUL SUITE 850 DALLAS TX 75201 990 2012-11-01 861118804 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC SALE 2149439700 106 E TENTH ST Dallas TX 75203 PATTY PICKARD 2014-09-11 true RACHEL SPURLOCK P00520729 2147775200 2012 2015-11-30 17:44:51Z TERI ISAACS 106 E TENTH ST Dallas TX 75203 21418017 false X WWW.ATTBYRONNELSON.ORG. X 2005 TX OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. 21 21 0 1375 0 0 7623804 7859190 0 0 0 0 -1972360 -2257221 5651444 5601969 5208250 5392500 0 0 0 0 0 198293 434568 5406543 5827068 244901 -225099 1960840 1330838 2154364 1749461 -193524 -418623 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 5437269 5392500 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 HP BYRON NELSON CHAMPIONSHIP, 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. THE J. ERIK JONSSON COMMUNITY SCHOOLED SERVES 246 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 7,000 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN FISCAL YEAR 2013. IN ADDITION, SCYFC PROVIDES TRAINING IN EFFECTIVE PRACTICES TO HUNDREDS OF EDUCATORS AND MENTAL HEALTH PROFESSIONALS EACH YEAR. 5437269 true true 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 true false false false true false false false false true 205 0 true 0 false false false false false true true false false false false X 21 21 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 GEORGE K CONANT 1.00 0 X X 0 0 0 ROBERT B CROTTY 1.00 0 X X 0 0 0 ROBERT B SMITH 1.00 1.00 X X 0 0 0 RUBEN E ESQUIVEL 1.00 0 X X 0 0 0 WILLIAM C WILSHUSEN 1.00 2.00 X X 0 0 0 WILLIAM G MUNDINGER 1.00 0 X X 0 0 0 BARB BIDDLE 1.00 0 X 0 0 0 CHARLES D SPRADLEY 1.00 3.00 X 0 0 0 CHRIS CHAPMAN 1.00 0 X 0 0 0 DAVID R CORRIGAN 1.00 0 X 0 0 0 DAVID S WATSON 1.00 0 X 0 0 0 J BRETT CHAPMAN 1.00 0 X 0 0 0 JAMES C ROBERTS 1.00 0 X 0 0 0 JEFFREY J WALTER 1.00 0 X 0 0 0 JOHN L JENKINS 1.00 1.00 X 0 0 0 JOHN M NOLAN 1.00 0 X 0 0 0 KEVIN L KELLEY 1.00 0 X 0 0 0 MARGO GOODWIN 1.00 0 X 0 0 0 MICHAEL D MCKINLEY 1.00 0 X 0 0 0 MIKE MCKINELY 1.00 0 X 0 0 0 PATTON C CHAPMAN 1.00 0 X 0 0 0 PAUL TAYLOR 1.00 0 X 0 0 0 R BROOKS CULLUM JR 1.00 1.00 X 0 0 0 ROBERT V BARNES JR 1.00 0 X 0 0 0 ROGER LAMBOURN 1.00 0 X 0 0 0 SCOTT RAGLAND 1.00 0 X 0 0 0 STEPHEN W BARLEY 1.00 1.00 X 0 0 0 TOM STEWART JR 1.00 0 X 0 0 0 JON DRAGO 35.00 5.00 X 0 169646 16237 KENT SKIPPER 18.00 22.00 X 0 274926 21833 TERI ISAACS 17.00 23.00 X 0 180473 17215 0 625045 55285 0 false true false SPECTRUM CATERING PO BOX 7130 THE WOODLANDS TX 77387 CATERING SERVICES 724257 T&B EQUIPMENT COMPANY 11065 LEDBETTER RD ASHLAND VA 23005 TENT RENTAL AND CONSTRUCTION 706124 PROTEUS ON DEMAND FACILITIES LLC 6727 OAK RIDGE COMMERCE WAY AUSTELL GA 30168 TENT RENTAL AND CONSTRUCTION 621212 COUNTRY CLUB SERVICES INC PO BOX 725 MILBURN NJ 07041 BUS TRANSPORTATION AND EVENT STAFFING 467518 CONSOLIDATED RESTAURANT OPERATIONS LLC 12200 STEMMONS FREEWAY SUITE 100 DALLAS TX 75234 CATERING SERVICES 435624 12 7859190 214925 7859190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13558827 7859190 15816048 -2257221 -2257221 0 0 0 0 0 0 0 0 0 0 5601969 0 0 -2257221 5392500 5392500 0 0 0 0 0 0 0 0 0 85401 85401 198547 198547 38174 38174 0 0 0 0 0 0 0 30148 30148 0 8266 8266 0 0 6242 6242 0 0 0 0 38527 38527 0 PRIOR YEAR TOURNAMENT EXP 14263 14263 HOA AGREEMENT CONTRACT 15000 15000 0 0 0 0 5827068 5437269 389799 0 0 1044560 580186 692214 478943 0 0 127261 141670 55339 49033 663941 582935 41466 81006 0 0 0 0 0 0 1960840 1330838 353714 211748 66301 17425 0 1734349 1520288 2154364 1749461 X -193524 -418623 -193524 -418623 1960840 1330838 -225099 0 X false true X true false X 7859040 6629970 7377392 7623804 7859190 37349396 0 0 7859040 6629970 7377392 7623804 7859190 37349396 18000874 19348522 2754 2754 0 0 0 0 0 0 0 37352150 70730747 0.51800 0.53770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 155988 139076 16912 440908 376953 63955 67045 66906 139 81006 0 DUE TO SALESMANSHIP CLUB OF DALLAS 1520288 1520288 X 21919167 501150 15816048 16317198 5601969 0 0 5601969 22144266 501150 15816048 16317198 5827068 0 0 5827068 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 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, 2013 AND 2012, 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 2010. Other revenues in audited financial statements not in form 990 Schedule D, Part XI, Line 2d BYRON NELSON GOLF TOURNAMENT - 15816048; Other expenses in audited financial statements not in form 990 Schedule D, Part XII, Line 2d BYRON NELSON GOLF TOURNAMENT - 15816048; BYRON NELSON GOLF TOURNAMENT 21418017 7859190 13558827 6700000 9116048 0 0 21418017 7859190 13558827 6700000 0 0 0 0 9116048 15816048 -2257221 true SALESMANSHIP CLUB OF DALLAS 106 E 10TH ST SUITE 200 DALLAS TX 75203 750717135 501(C)(3) 5306500 EDUCATION AND COUNSELING SERVICES SALESMANSHIP CLUB YOUTH AND FAMILY CENTERS INC 106 E 10TH ST DALLAS TX 75203 751855620 501(C)(3) 26000 EDUCATION AND COUNSELING SERVICES FIRST TEE OF DALLAS 2909 COLE AVE SUITE 305 DALLAS TX 75204 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 WORLD GOLF FOUNDATION 1 WORLD GOLF PLACE ST ST AUGUSTINE FL 32092 592998925 501(C)(3) 50000 DEVELOP AND SUPPORT INITIATIVES VIA GOLF 5 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 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 JON DRAGO 0 160046 0 0 0 9600 0 9680 0 6557 0 185883 0 0 KENT SKIPPER 0 274926 0 0 0 0 0 15000 0 6833 0 296759 0 0 TERI ISAACS 0 180473 0 0 0 0 0 10900 0 6315 0 197688 0 0 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 X ATHLETIC EVENT SUPPLIES 100 214925 MARKET VALUE false true false Explanations of reporting method for number of contributions Schedule M, Part I OTHER: NUMBER OF CONTRIBUTIONS Number of contributions or items contributed. Schedule M, part I, column (b), Line other=ATHLETIC EVENT SUPPLIES NUMBER OF CONTRIBUTIONS Family/business relationships amongst interested persons Form 990, Part VI, Section A, Line 2 J. BRETT CHAPMAN AND CHRIS CHAPMAN - FAMILY RELATIONSHIP Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b 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. Conflict of interest policy Form 990, Part VI, Section B, Line 12c 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. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES PART VI, SECTION B, LINES 15A & 15B 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. SALESMANSHIP CLUB OF DALLAS 106 E TENTH ST SUITE 200 DALLAS TX 75203 SUPPORT AFFIL TX 501(C)(3) 9 NA false SALESMANSHIP CLUB YOUTH AND FAMILY CNTRS 106 E TENTH ST SUITE 200 DALLAS TX 75203 EDU/THERAPY TX 501(C)(3) 11 - Type III - FI SCD false SALESMANSHIP CLUB FOUNDATION 106 E TENTH ST SUITE 200 DALLASQ TX 75203 FUNDRAISING TX 501(C)(3) Type I NA false false true false false false false false false false false false false false true true true false false false