2021-09-13T14:01:07-05:00 2020-10-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2019-11-01 861118804 Salesmanship Club Charitable Golf of Dallas Inc SALE 2149439700 106 E Tenth St 200 Dallas TX 75203 Patty Pickard Senior Director Finance 2021-09-13 true Jackie Coburn P00244301 2147775200 2019 2022-09-23 18:48:47Z Teri Isaacs 106 E Tenth St 200 Dallas TX 75203 7199630 false X www.attbyronnelson.org X 2005 TX OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. 22 22 0 817 0 0 8055088 7019713 0 -148205 -4705250 -3173200 3349838 3698308 2380800 2528182 0 0 0 0 236946 1205449 2617746 3733631 732092 -35323 2696805 8698636 1946781 7983935 750024 714701 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 3528182 2528182 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 2020. 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. 3528182 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 false false false false false false false false false false false false false true false false false false true 194 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 Patty Pickard 2149439700 106 E Tenth St Ste 200 Dallas TX 75203 ALAN WOOD SECRETARY thru 9/24/20; DIRECTOR as of 9/24/20 1.0 0 X X 0 0 0 CHRISTIAN T METTEN TREASURER 1.0 0 X X 0 0 0 DAVID CORRIGAN VICE CHAIRMAN as of 9/24/20 1.0 0 X X 0 0 0 EDWIN DELZELL TREASURER as of 9/24/20 1.0 0 X X 0 0 0 JAMES L LOZIER JR DIRECTOR thru 9/24/20; INTERIM CEO as of 9/14/20 8.0 0 X X 0 0 0 JOHN JENKINS DIRECTOR thru 9/24/20; CHAIRMAN as of 9/24/20 1.0 0 X X 0 0 0 MICHAEL D MCKINLEY CHAIRMAN thru 9/24/20; DIRECTOR AS OF 9/24/20 1.0 0 X X 0 0 0 PETER C CHILIAN DIRECTOR thru 9/24/20; SECRETARY as of 9/24/20 1.0 0 X X 0 0 0 TIMOTHY MARRON JR VICE CHAIRMAN thru 9/24/20 1.0 0 X X 0 0 0 DARRELL HERNANDEZ DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 DAVID S WATSON DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 EARL SUMMERS DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 FREDERICK H BENNERS JR DIRECTOR 1.0 0 X 0 0 0 G STACY SMITH DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 GILLIAN BREIDENBACH DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 GREGORY A JONES DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 J MICHAEL ALCANTAR DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 J ROBERT CARTER III DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 JEFFERY J WALTER DIRECTOR 1.0 0 X 0 0 0 JOE TRAHAN DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 LESLIE FICKE DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 LORI LEE DIRECTOR 1.0 0 X 0 0 0 MAURA COSTELLO DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 MICHAEL F ALESSIO DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 MICHAEL G SMITH DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 PATTON C CHAPMAN DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 PETER A LODWICK DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 R ROBERT ENGSTROM JR DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 RAFAEL MAYA DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 ROBERT A WOMBLE DIRECTOR 1.0 0 X 0 0 0 TIMOTHY COSTELLO DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 W CLAYBORNE DUVALL JR DIRECTOR as of 9/24/20 1.0 0 X 0 0 0 WILLIAM F DAVIS DIRECTOR 1.0 0 X 0 0 0 Z L WILLIAMS DIRECTOR thru 9/24/20 1.0 0 X 0 0 0 JON DRAGO TOURNAMENT DIRECTOR 35.0 0 X 0 0 0 PATRICIA PICKARD SR. DIRECTOR OF FINANCE 8.0 12.0 X 0 0 0 TERI ISAACS COO 12.0 12.0 X 0 0 0 0 0 0 0 false false false T&B Equipment 11065 Leadbetter Rd Ashland VA 23005 Tent rental, construction and materials 764458 RPM xConstruction LLC 5208 Tennyson Parkway Suite 130 Plano TX 75024 Construction services 482587 By Assembly LLC 29091 Network Place Chicago IL 60673 Venue construction 302870 Govision LP 8291 Gateway Dr Suite 100 Argyle TX 76226 Video Board rental and services 146475 Dallas National Golf Club 1515 Knoxville St Dallas TX 75211 Golf course rental 100000 5 7019713 7019713 0 0 0 0 0 0 0 0 148205 0 -148205 -148205 -148205 172908 7019713 3353117 -3180209 -3180209 Prior Year Tournament Revenue 900099 7009 7009 0 0 0 0 7009 3698308 0 0 -3321405 2528182 2528182 5305 5305 0 0 0 0 115973 115973 597 597 681 681 82893 82893 Extraordinary expense - contract cancellation 1000000 1000000 0 0 0 0 3733631 3528182 205449 0 1322548 7256442 775982 81623 0 0 0 0 194326 102665 99938 777332 728911 248337 304011 480574 0 0 0 0 2696805 8698636 51165 2078638 73000 3236643 0 0 1822616 2668654 1946781 7983935 X 750024 714701 750024 714701 2696805 8698636 -35323 0 X false true X true false X 8553773 9744146 9066665 8055088 7019713 42439385 0 0 8553773 9744146 9066665 8055088 7019713 42439385 17540883 24898502 0 0 0 0 0 0 0 0 0 0 0 0 0 42439385 63699745 0.5867 0.5715 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432555 10011 422544 267387 220892 46495 28969 17434 11535 480574 DUE TO SALESMANSHIP CLUB OF DALLAS 1668654 OTHER TOURNAMENT PAYABLES 1000000 2668654 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 year ended October 31, 2020, 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 7192621 7019713 172908 30225 15952 1110441 21764 2250 2172485 0 0 7192621 7019713 172908 30225 15952 1110441 21764 2250 2172485 3353117 -3180209 true Salesmanship Club of Dallas 106 E 10th St Suite 200 Dallas TX 75203 750717135 501(c)(3) 2284182 General program support Momentous Institute 106 E 10th St Dallas TX 75203 751855620 501(c)(3) 172500 General program support for social emotional health in children and their families Nothern Texas PGA Foundation 17950 Preston Rd Suite 340 Dallas TX 75252 752216940 501(c)(3) 17500 Develop and support youth initiatives via golf World Golf Foundation 1 World Golf Place St Augustine FL 32092 592998925 501(c)(3) 50000 Develop and support youth initiatives via golf 4 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. 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 Tom Stewart, Jr. and Tricia Stewart - Family relationship, Timothy and Maura Costello - 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 8230 Salesmanship Club Charitable Golf of Dallas Inc