2015-09-10T15:00:32-05:00 2014-10-31 CROWE HORWATH LLP 750 N ST PAUL SUITE 850 DALLAS TX 75201 990 2013-11-01 861118804 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC SALE 2149439700 106 E TENTH ST Dallas TX 75203 PATTY PICKARD SENIOR DIRECTOR FINANCE 2015-09-10 true RACHEL SPURLOCK P00520729 2147775200 2013 2016-02-25 16:41:14Z TERI ISAACS 106 E TENTH ST Dallas TX 75203 21772549 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 1508 0 0 7859190 7662402 0 0 0 0 -2257221 -1814874 5601969 5847528 5392500 5260000 0 0 0 0 0 0 0 434568 193682 5827068 5453682 -225099 393846 1330838 1609416 1749461 1638837 -418623 -29421 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 5292573 5260000 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. 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 6,000 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN FISCAL YEAR 2014. IN ADDITION, SCYFC PROVIDES TRAINING IN EFFECTIVE PRACTICES TO EDUCATORS AND MENTAL HEALTH PROFESSIONALS EACH YEAR. 5292573 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 166 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 ROBERT B SMITH CHAIRMAN thru 10/23/14 1.00 1.00 X X 0 0 0 RUBEN E ESQUIVEL TREASURER 1.00 0 X X 0 0 0 SCOTT RAGLAND DIRECTOR/ VICE CHAIR 1.00 0 X X 0 0 0 TOM STEWART JR DIRECTOR/SECRETARY 1.00 0 X X 0 0 0 BARB BIDDLE DIRECTOR-TERM 10/23/2014 1.00 0 X 0 0 0 CATHY WILLS DIRECTOR EFFECTIVE 10/24/2014 1.00 0 X 0 0 0 CHARLES D SPRADLEY DIRECTOR EFFECTIVE 10/24/2014 1.00 3.00 X 0 0 0 CHRIS CHAPMAN DIRECTOR TERM 10/23/2014 1.00 0 X 0 0 0 DAVID CORRIGAN DIRECTOR 1.00 0 X 0 0 0 DAVID S WATSON DIRECTOR 1.00 0 X 0 0 0 FELICE CROCKER DIRECTOR- EFFECTIVE 10/24/2014 1.00 0 X 0 0 0 GEORGE CONANT DIRECTOR 1.00 0 X 0 0 0 J BRETT CHAPMAN DIRECTOR-TERMED 10/23/2014 1.00 0 X 0 0 0 JAMES C ROBERTS DIRECTOR 1.00 0 X 0 0 0 JEFF WALTER DIRECTOR 1.00 0 X 0 0 0 JOHN L JENKINS DIRECTOR-TERM 10/23/2014 1.00 0 X 0 0 0 JOHN M NOLAN DIRECTOR 1.00 0 X 0 0 0 LORI LEE DIRECTOR EFFECTIVE 10/24/2014 1.00 0 X 0 0 0 MICHAEL D MCKINLEY DIRECTOR 1.00 0 X 0 0 0 MICHAEL P HAGGERTY DIRECTOR EFFECTIVE 10/24/2014 1.00 2.00 X 0 0 0 PETER A LODWICK DIRECTOR- EFFECTIVE 10/24/2014 1.00 1.00 X 0 0 0 ROBERT B CROTTY DIRECTOR-TERM 10/23/14 1.00 0 X 0 0 0 ROBERT V BARNES DIRECTOR-TERM 10/23/14 1.00 0 X 0 0 0 ROGER LAMBOURN DIRECTOR- TERM 10/23/2014 1.00 0 X 0 0 0 STAN SHIPLEY DIRECTOR- EFFECTIVE 10/24/2014 1.00 0 X 0 0 0 TIMOTHY MARRON JR DIRECTOR EFFETIVE 10/24/2014 1.00 0 X 0 0 0 WALTER A WALNE DIRECTOR EFFECTIVE 10/24/2014 1.00 0 X 0 0 0 WILLIAM C WILSHUSEN DIRECTOR-TERM 10/23/2014 1.00 4.00 X 0 0 0 WILLIAM G MUNDINGER DIRECTOR 1.00 1.00 X 0 0 0 JON DRAGO TOURNAMENT DIR 35.00 5.00 X 0 178162 17716 KENT SKIPPER CEO 4.00 36.00 X 0 256625 23179 TERI ISAACS COO 16.00 24.00 X 0 192303 18585 0 627090 59480 0 false true false CONSOLIDATED RESTAURANT OPERATIONS LLC 12200 STEMMONS FREEWAY SUITE 100 DALLAS TX 75234 CATERING SERVICES 474612 COUNTRY CLUB SERVICES INC PO BOX 725 MILBURN NJ 07041 BUS TRANSPORTATION AND EVENT STAFFING 421911 ACT SERVICES PO BOX 463 ADDISON TX 75001 TRASH DISPOSAL 170185 3 7662402 227225 7662402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14100859 7662401 15925021 -1824162 -1824162 0 0 PRIOR YEAR TOURNAMENT REVENUE 900099 4644 4644 0 0 4644 0 0 4644 9288 5847528 0 0 -1814874 5260000 5260000 0 0 0 0 0 0 0 0 0 79500 79500 54743 54743 0 0 0 0 0 0 0 0 10000 10000 0 10786 10786 0 0 1400 1400 0 0 0 0 32573 32573 0 4680 0 4680 0 5453682 5292573 161109 0 0 580186 1185389 478943 265339 0 0 0 0 141670 78257 49033 18185 514809 452563 81006 62246 0 0 0 0 0 0 1330838 1609416 211748 94312 17425 17450 0 0 1520288 1527075 1749461 1638837 X -418623 -29421 -418623 -29421 1330838 1609416 393846 0 X false true X true false X 6629970 7377392 7623804 7859190 7662402 37152758 0 0 6629970 7377392 7623804 7859190 7662402 37152758 17124910 20027848 0 0 0 0 0 0 0 37152758 71245942 0.53900 0.51800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 164088 146588 17500 283676 238930 44746 67045 67045 0 62246 0 DUE TO SALESMANSHIP CLUB OF DALLAS 1527075 1527075 X 22368746 605485 15925021 16530506 5838240 4644 4644 5842884 21979544 605485 15925021 16530506 5449038 4644 4644 5453682 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, 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 2011. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 BYRON NELSON GOLF TOURNAMENT - 15925021; Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements P/Y TOURN REV OFFSET AUDIT TO EXP - 4644; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 BYRON NELSON GOLF TOURNAMENT - 15925021; Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements P/Y TOURN REV OFFSET AUDIT TO EXP - 4644; BYRON NELSON GOLF TOURNAMENT 21763261 7662402 14100859 6900000 43108 3498201 1249331 48157 4186224 0 0 21763261 7662402 14100859 6900000 43108 3498201 1249331 48157 4186224 15925021 -1824162 true SALESMANSHIP CLUB OF DALLAS 106 E 10TH ST SUITE 200 DALLAS TX 75203 750717135 501(C)(3) 5200000 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 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. false false false false false false false false false KENT SKIPPER CEO 0 248744 0 0 0 7881 0 15125 0 8053 0 279803 0 0 TERI ISAACS COO 0 182703 0 0 0 9600 0 11500 0 7085 0 210888 0 0 JON DRAGO TOURNAMENT DIR 0 168262 0 300 0 9600 0 10180 0 7536 0 195879 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 49 227225 MARKET VALUE false true false Schedule M, Part I, Explanations of reporting method for number of contributions OTHER: NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=ATHLETIC EVENT SUPPLIES : NUMBER OF CONTRIBUTIONS Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons J. BRETT CHAPMAN AND CHRIS CHAPMAN - FAMILY RELATIONSHIP Form 990, Part VI, Sec B, 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, Sec B, 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, Sec C, Line 19, Required documents available to the public COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. , 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. SALESMANSHIP CLUB OF DALLAS 106 E TENTH ST SUITE 200 DALLAS TX 75203 750717135 SUPPORT SCD EDUC & CHAR PURPOSES TX 501(C)(3) 9 NA false SALESMANSHIP CLUB YOUTH AND FAMILY CNTRS 106 E TENTH ST SUITE 200 DALLAS TX 75203 751855620 EDU/THERAPY TX 501(C)(3) 11 - Type III - FI SCD false SALESMANSHIP CLUB FOUNDATION 106 E TENTH ST SUITE 200 DALLASQ TX 75203 752439715 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