2016-09-13T16:00:16-05:00 2015-10-31 350921680 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2014-11-01 861118804 Salesmanship Club Charitable Golf of Dallas Inc SALE 2149439700 106 E TENTH ST Dallas TX 75203 Patty Pickard Senior Director Finance 2016-09-13 true RACHEL SPURLOCK P00520729 2147775200 2014 2017-02-10 21:41:12Z Teri Isaacs 106 E TENTH ST Dallas TX 75203 23051858 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 1500 0 0 7662402 8576354 0 0 0 0 -1814874 -2693963 5847528 5882391 5260000 5385800 0 0 0 0 0 0 488790 193682 494053 5453682 5879853 393846 2538 1609416 1591555 1638837 1618438 -29421 -26883 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 5385800 5385800 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 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. 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 6,900 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN FISCAL YEAR 2015. IN ADDITION, SCYFC PROVIDES TRAINING IN EFFECTIVE PRACTICES TO EDUCATORS AND MENTAL HEALTH PROFESSIONALS EACH YEAR. 5385800 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 165 0 true 0 false false false false false true true false false false false X 22 22 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 PATTON C CHAPMAN CHAIRMAN 1.00 1.00 X X 0 0 0 RUBEN E ESQUIVEL TREASURER - TERMED 10/28/15 1.00 0 X X 0 0 0 PETER A LODWICK DIRECTOR thru 10/28/2015 VICE CHAIR as of 10/29/2015 1.00 0 X X 0 0 0 W SCOTT RAGLAND VICE CHAIR thru 10/28/2015 DIRECTOR as of 10/29/2015 1.00 1.00 X X 0 0 0 STAN SHIPLEY DIRECTOR thru 10/28/2015 TREASURER as of 10/29/2015 1.00 0 X X 0 0 0 TOM STEWART JR SECRETARY thru 10/28/2015 DIRECTOR as of 10/29/2015 1.00 0 X X 0 0 0 JEFF WALTER DIRECTOR thru 10/28/2015 SECRETARY as of 10/29/2015 1.00 0 X X 0 0 0 GEORGE CONANT DIRECTOR 1.00 0 X 0 0 0 DAVID CORRIGAN DIRECTOR 1.00 0 X 0 0 0 TIMOTHY COSTELLO DIRECTOR as of 10/29/2015 1.00 0 X 0 0 0 FELICE CROCKER DIRECTOR 1.00 0 X 0 0 0 MICHAEL P HAGGERTY DIRECTOR - TERMED 10/28/15 1.00 2.00 X 0 0 0 R KINNE KELL DIRECTOR as of 10/29/2015 1.00 1.00 X 0 0 0 LORI LEE DIRECTOR 1.00 0 X 0 0 0 TIMOTHY MARRON JR DIRECTOR 1.00 0 X 0 0 0 MIKE MASSAD JR DIRECTOR as of 10/29/2015 1.00 0 X 0 0 0 WILLIAM B MCCLUNG DIRECTOR as of 10/29/2015 1.00 2.00 X 0 0 0 MICHAEL D MCKINLEY DIRECTOR 1.00 0 X 0 0 0 WILLIAM G MUNDINGER DIRECTOR 1.00 0 X 0 0 0 JOHN M NOLAN DIRECTOR 1.00 0 X 0 0 0 JAMES C ROBERTS DIRECTOR - TERMED 10/28/15 1.00 0 X 0 0 0 ROBERT B SMITH DIRECTOR 1.00 0 X 0 0 0 CHARLES D SPRADLEY DIRECTOR - TERMED 10/28/2015 1.00 0 X 0 0 0 TRICIA STEWART DIRECTOR as of 10/29/2015 1.00 0 X 0 0 0 WALTER A WALNE DIRECTOR 1.00 0 X 0 0 0 BRYAN WARD DIRECTOR as of 10/29/2015 1.00 0 X 0 0 0 DAVID S WATSON DIRECTOR - TERMED 10/28/2015 1.00 0 X 0 0 0 CATHY WILLS DIRECTOR - TERMED 10/28/2015 1.00 0 X 0 0 0 JON DRAGO TOURNAMENT DIR 35.00 5.00 X 0 187529 17162 TERI ISAACS COO 16.00 24.00 X 0 210740 18309 KENT SKIPPER CEO - RETIRED 8/31/14 18.00 2.00 X 0 138062 11395 0 536331 46865 0 true true false CONSOLIDATED RESTAURANT OPERATIONS LLC 12200 STEMMONS FREEWAY SUITE 100 DALLAS TX 75234 CATERING SERVICES 537793 E Motive Logistics Inc 2513 Woodbridge Trail Mansfield TX 76063 Shuttle bus, parking lot and gate attendant services 464368 ACT SERVICES PO BOX 463 ADDISON TX 75001 TRASH DISPOSAL 153126 Spectrum Catering PO Box 7130 The Woodlands TX 77387 Catering services 141658 4 8576354 205840 8576354 0 0 0 0 0 0 0 0 0 14475504 8576354 17169467 -2693963 -2693963 0 0 0 0 0 5882391 0 0 -2693963 5385800 5385800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87252 0 87252 0 0 0 0 0 0 0 0 15000 15000 2500 2500 299 299 40439 40439 New Sponsor Rebranding 346099 346099 2464 0 2464 0 5879853 5385800 5263 488790 1185389 1114223 0 0 0 0 265339 248381 0 0 0 0 0 78257 127972 18185 18800 575180 493001 62246 82179 0 0 0 0 0 0 1609416 1591555 94312 40761 0 0 17450 62900 0 0 0 0 0 0 0 0 0 1527075 1514777 1638837 1618438 X -29421 -26883 0 0 0 0 -29421 -26883 1609416 1591555 2538 0 X false true X true false X 7377392 7623804 7859190 7662402 8576354 39099142 7377392 7623804 7859190 7662402 8576354 39099142 17253139 21846003 0 0 0 0 0 0 39099142 71670579 0.5587 0.5390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171588 154094 17494 336547 271862 64685 67045 67045 0 82179 DUE TO SALESMANSHIP CLUB OF DALLAS 1514777 1514777 X 23718573 666715 17169467 17836182 5882391 0 0 5882391 23716035 666715 17169467 17836182 5879853 0 0 5879853 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, 2015 AND 2014, 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 2012. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 AT&T Byron Nelson golf tournament - 17169467 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Byron Nelson golf tournament - 17169467 Byron Nelson Golf Tournament 23051858 8576354 14475504 7130225 43898 3876910 1567236 84857 4466341 0 0 23051858 8576354 14475504 7130225 43898 3876910 1567236 84857 4466341 17169467 -2693963 true Salesmanship Club of Dallas 106 E 10th St Suite 200 Dallas TX 75203 750717135 501(c)(3) 5300000 Education and counseling services World Golf Foundation 1 World Golf Place St St Augustine FL 32092 592998925 501(c)(3) 50000 Develop and support initiatives via golf Salesmanship Club Youth and Family Centers Inc 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 Suite 255 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 Northern Texas PGA 15150 Preston Rd Suite 250 Dallas TX 75248 751253044 501(c)(3) 15800 Develop and support youth initiatives via golf 6 0 Schedule I, Part I, Line 2 Description Of Procedure 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. 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 KENT SKIPPER CEO - RETIRED 8/31/14 0 138062 0 0 0 0 0 7734 0 3660 0 149457 0 0 JON DRAGO TOURNAMENT DIR 0 177929 0 0 0 9600 0 10769 0 6393 0 204691 0 0 TERI ISAACS COO 0 200440 0 700 0 9600 0 12100 0 6209 0 229049 0 0 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 25 205840 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other: 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 J. BRETT CHAPMAN AND CHRIS CHAPMAN - Family relationship, 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.