2023-09-08T01:31:22+00:00 2022-10-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2021-11-01 861118804 Salesmanship Club Charitable Golf of Dallas Inc SALE 2149439700 106 E Tenth St 200 Dallas TX 75203 Brandon Booker Senior Director Finance 2149439700 2023-09-08 true Brandon Booker 999009999 Amy Bellanca P01572961 2147775200 2021 2023-04-26 12:10:37Z Teri Isaacs 106 E Tenth St 200 Dallas TX 75203 34176969 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 1650 0 0 10056203 10171690 0 0 -22750 1611 -3235061 -2876768 6798392 7296533 5727200 5937866 0 0 0 0 0 5445 327207 599363 6054407 6537229 743985 759304 5928061 9934216 4469375 7716226 1458686 2217990 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 5937866 5937866 0 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS (SCCGD) SUPPORTS THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS (SCD). Momentous Institute is dedicated to innovative mental health services, education, and professional training to strengthen children, families, and communities. The organization partners with over 2,350 children and family members directly through innovative education and therapeutic services. Momentous Institute offers a range of therapeutic services, including individual, family and group therapies, and parent education. Using a strength-based approach, children and families are able to walk through trauma, conflict and other challenges. Momentous School provides pre-kindergarten 3 through fifth grade education to students, the majority of whom qualify for a free or reduced lunch. Momentous School uses a strengths-based approach to weave experiences in social emotional health with a rich curriculum. The organization also invests in research and training, including the annual Changing the Odds conference, to reach far more children than could ever be seen directly. 5937866 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 false false false true false false false false true 72 0 true 0 false false false false false true true false false false false false false X 22 22 true false false false false false false true false false false true true true true true true false false false X Brandon Booker 2149439700 106 E Tenth St Ste 200 Dallas TX 75203 X EARL T SUMMERS SECRETARY thru 9/22/22; DIRECTOR as of 9/22/22 1.0 0 X X 0 0 0 J ROBERT CARTER III VICE CHAIRMAN as of 9/22/22 1.0 0 X X 0 0 0 JOHN L JENKINS CHAIRMAN thru 9/22/22; DIRECTOR as of 9/22/22 1.0 0 X X 0 0 0 LEE OWEN SECRETARY as of 9/22/22 1.0 0 X X 0 0 0 MICHAEL G SMITH TREASURER thru 9/22/22; DIRECTOR as of 9/22/22 1.0 0 X X 0 0 0 PATRICK SCHULTZ TREASURER as of 9/22/22 1.0 0 X X 0 0 0 PETER C CHILIAN VICE CHAIRMAN thru 9/22/22 1.0 0 X X 0 0 0 TIMOTHY P COSTELLO CHAIRMAN as of 9/22/22 1.0 0 X X 0 0 0 EDWARD W MOORE JR DIRECTOR thru 9/22/22 1.0 0 X 0 0 0 EDWIN DELZELL DIRECTOR 1.0 0 X 0 0 0 FREDERICK H BENNERS JR DIRECTOR thru 9/22/22 1.0 0 X 0 0 0 GILLIAN BREIDENBACH DIRECTOR thru 9/22/22 1.0 0 X 0 0 0 JAMES ESQUIVEL DIRECTOR as of 9/22/22 1.0 0 X 0 0 0 JEFFREY J WALTER DIRECTOR thru 9/22/22 1.0 0 X 0 0 0 JEFFREY T ECKERT DIRECTOR 1.0 0 X 0 0 0 JOHN R SCHUMACHER DIRECTOR 1.0 0 X 0 0 0 JONATHAN FILGO DIRECTOR as of 9/22/22 1.0 0 X 0 0 0 KELLYE ECHOLS DIRECTOR as of 9/22/22 1.0 0 X 0 0 0 LISA BREWER DIRECTOR thru 9/22/22 1.0 0 X 0 0 0 LORI LEE DIRECTOR 1.0 0 X 0 0 0 MICHAEL D MCKINLEY DIRECTOR 1.0 0 X 0 0 0 PATTON C CHAPMAN DIRECTOR 1.0 0 X 0 0 0 RAFAEL MAYA DIRECTOR thru 9/22/22 1.0 0 X 0 0 0 ROBERT SMITH DIRECTOR thru 9/22/22 1.0 0 X 0 0 0 SCOTT A WOOD DIRECTOR as of 9/22/22 1.0 0 X 0 0 0 TIMOTHY MARRON JR DIRECTOR 1.0 0 X 0 0 0 TOMMY ECHOLS DIRECTOR as of 9/22/22 1.0 0 X 0 0 0 W CLAYBORNE DUVALL JR DIRECTOR 1.0 0 X 0 0 0 W SCOTT ROBINSON DIRECTOR 1.0 0 X 0 0 0 WILLIAM F DAVIS DIRECTOR thru 9/22/22 1.0 0 X 0 0 0 WILLIAM G MUNDINGER III DIRECTOR 1.0 0 X 0 0 0 BRANDON BOOKER SR. DIRECTOR OF FINANCE as of 6/27/22 8.0 12.0 X 0 0 0 JAMES L LOZIER JR INTERIM CEO thru 6/30/22 8.0 0 X 0 0 0 JON DRAGO TOURNAMENT DIRECTOR 35.0 0 X 236292 0 38927 PATRICIA PICKARD SR. DIRECTOR OF FINANCE thru 5/31/22 8.0 12.0 X 0 0 0 TERI ISAACS COO 12.0 12.0 X 0 0 0 236292 0 38927 0 false false true Proof in the Pudding 1175 Chattahoochee Ave NW Bld A Atlanta GA 30318 Catering services 2573910 InProduction Inc 4320 Winfield Rd Suite 200 Warrenville IL 60555 Scaffolding construction services 2263882 By Assembly LLC 29091 Network Place Chicago IL 60673 Venue construction services 1498252 Aggreko LLC PO Box 972562 Dallas TX 75397 Construction services 1059257 Czarnowski Display Services Inc 2287 S Blue Island Ave Chicago IL 60608 Interior tent construction services 877464 13 10171690 79400 10171690 0 0 0 0 0 1611 1611 0 0 0 0 24003668 10171690 26880436 -2876768 -2876768 0 0 0 0 0 7296533 0 0 -2875157 5937866 5937866 48848 48848 0 0 0 0 5445 5445 3736 3736 145418 145418 395916 395916 0 0 0 0 6537229 5937866 593918 5445 3003471 6682549 1091800 545900 253060 400907 0 0 0 0 79344 121449 68862 231891 2753202 815840 1431524 1937362 0 0 0 14158 5928061 9934216 115117 227336 274960 186279 0 0 4079298 7302611 4469375 7716226 X 1458686 2217990 1458686 2217990 5928061 9934216 759304 0 0 0 0 0 X false true X true false X 9066665 8055088 7019713 10056203 10171690 44369359 0 0 9066665 8055088 7019713 10056203 10171690 44369359 20088318 24281041 0 0 0 608 1611 2219 0 0 0 0 0 0 0 0 0 0 0 0 44371578 75220467 0.5472 0.5867 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2038892 396494 1642398 685341 391083 294258 28969 28263 706 1937362 OTHER TOURNAMENT PAYABLES 500000 DUE TO AFFILIATES 6712611 CHARITABLE CONTRIBUTIONS PAYABLE 90000 7302611 X 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, 2022 and 2021, 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. AT&T Byron Nelson 34175358 10171690 24003668 9130225 53360 8596978 3273460 212089 5614324 0 0 34175358 10171690 24003668 9130225 53360 8596978 3273460 212089 5614324 26880436 -2876768 true Salesmanship Club of Dallas 106 E 10th St Suite 20 Dallas TX 75203 750717135 501(c)(3) 5700000 General program support Momentous Institute 106 E 10th St Dallas TX 75203 751855620 501(c)(3) 132332 Program support for social emotional health in children and their families World Golf Foundation 1 World Golf Place St Augusting FL 32092 592998925 501(c)(3) 50000 Develop and support youth initiatives via golf The OneStar Foundation 2200 E Martin Luther King Jr Blvd Suite 100 Austin TX 78702 200166368 501(c)(3) 25000 Support for Uvalde gun violence victims Northern Texas PGA Golf Foundation 16124 Championship Dr Ffrisco TX 75033 752216940 501(c)(3) 20800 Develop and support youth initiatives via golf 5 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 AFFILIATED 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 TOURNAMENT DIRECTOR 216292 0 10000 0 10000 0 13769 0 25158 0 275219 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE TOURNAMENT DIRECTOR IS COMPENSATED BY AN UNRELATED ORGANIZATION THAT USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - JON DRAGO, COMPENSATION FROM UNRELATED ORGANIZATION - 275219.390000, NAME OF UNRELATED ORGANIZATION - SALESMANSHIP CLUB OF DALLAS, TYPE OF COMPENSATION - EMPLOYEE COMPENSATION X Athletic event supplies 14 79400 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 received 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 2 Family/business relationships amongst interested persons Kellye Echols and Tommy Echols - Family relationship 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 AN AFFILIATED 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 0 0 Salesmanship Club Charitable Golf of Dallas Inc