2022-09-14T17:02:25-05:00 2021-10-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2020-11-01 020721727 SCF Charitable Properties Inc SCFC 2149439700 106 E 10th Street No 200 Dallas TX 75203 Brandon Booker Senior Director of Finance 2022-09-14 true Brandon Booker 999009999 Andrew J Gray P01517705 2147775200 2020 2023-04-26 12:10:37Z Brandon Booker 106 E 10th Street No 200 Dallas TX 75203 18775 false X N/A X 2004 TX Support Momentous Institute and Salesmanship Club of Dallas charitable and educational undertakings. 5 5 0 5 551 0 0 0 0 0 -3128 3919 11555 14856 8427 18775 0 0 0 0 0 0 0 0 1654024 184957 1654024 184957 -1645597 -166182 2060663 10243345 0 4300593 2060663 5942752 Support Momentous Institute and Salesmanship Club of Dallas charitable and educational undertakings. false false 0 0 0 To provide funding to Salesmanship Club of Dallas and its charitable affiliates to carry out their charitable activities. The Salesmanship Club of Dallas (SCD) sponsors the programs of Momentous Institue. Momentous Institute exists to build and repair social emotional health in children, families and communities. Each year, the organization partners with over 5,500 children and family members 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. 0 true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X Brandon Booker 2149439700 106 E 10th Street No 200 Dallas TX 76203 BEN DOHERTY SECRETARY as of 12/3/20 1.0 0 X X 0 0 0 ERIK DAUGBJERG TREASURER 1.0 0 X X 0 0 0 JOHN NOLAN PRESIDENT as of 12/3/20 1.0 0 X X 0 0 0 ROBERT SMITH PRESIDENT thru 12/3/20 1.0 3.0 X X 0 0 0 BRUCE W HUNT DIRECTOR 1.0 0 X 0 0 0 J MICHAEL LEWIS DIRECTOR thru 12/3/20 1.0 0 X 0 0 0 MICHAEL ALESSIO DIRECTOR as of 12/3/20 1.0 0 X 0 0 0 SCHUYLER B MARSHALL DIRECTOR thru 12/3/20 1.0 0 X 0 0 0 PATRICIA PICKARD SR. DIRECTOR OF FINANCE 12.0 28.0 X 0 177851 21768 TERI ISAACS EXECUTIVE DIRECTOR 12.0 28.0 X 0 259004 23003 LINDA LEE CONTROLLER 12.0 20.0 X 0 132195 22426 0 569050 67197 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3919 3919 14856 551 14305 0 0 0 0 0 0 0 0 0 18775 0 551 18224 96359 96359 10316 10316 0 0 0 0 300 300 71816 71816 894 894 Ad valorem taxes 3581 3581 Production Taxes 733 733 Lease Operating Expense 336 336 Purchaser Deductions 622 622 0 0 0 0 184957 0 184957 0 1611995 1881368 2957 0 0 0 0 0 8360977 0 0 8360977 0 0 445711 1000 2060663 10243345 593 0 0 4300000 0 0 0 4300593 X 2060663 5942752 2060663 5942752 2060663 10243345 X -166182 4048271 X false false false X X 1 Salesmanship Club of Dallas 750717135 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 8360977 8360977 8360977 false false false false false false false false false TERI ISAACS EXECUTIVE DIRECTOR 0 241904 0 7500 0 9600 0 14550 0 8453 0 282007 0 0 PATRICIA PICKARD SR. DIRECTOR OF FINANCE 0 172626 0 5225 0 0 0 10558 0 11210 0 199619 0 0 LINDA LEE CONTROLLER 0 127931 0 4264 0 0 0 8074 0 14352 0 154621 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The executive director is an employee of a related entity. Therefore no answers are selected at Schedule J, Part I, Line 3 - The related organization uses an annual compensation survey of similar non-profit organizations. The salaries and benefits are compared to other organizations for reasonableness. Such information is presented to the compensation committee and the board of directors. Total salaries are reviewed by the finance committee and approved by the 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 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 are 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 themselves from discussion 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 Requests for copies of governing documents, conflict of interest policy, financial statements and IRS Form 990 are directed to the Controller or CFO and fulfilled. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net assset distribution from Salesmanship Club of Dallas - 4048271; CR CHARITABLE GOLF PROPERTY LLC 106 E 10th St Suite 200 Dallas TX 75203 Holding company TX 0 8619161 SCF Charitable Properties Inc SALESMANSHIP CLUB OF DALLAS 106 E 10TH STREET SUITE 200 DALLAS TX 75203 750717135 CHARITABLE AND EDUCATIONAL TX 501(c)(3) 10 NA false SALESMANSHIP CLUB FOUNDATION 106 E 10TH STREET SUITE 200 DALLAS TX 75203 752439715 FUNDRAISING TX 501(c)(3) Type I SALESMANSHIP CLUB OF DALLAS false MOMENTOUS INSTITUTE 106 E 10TH STREET SUITE 200 DALLAS TX 75203 751855620 EDUCATION AND THERAPY TX 501(c)(3) Type I SALESMANSHIP CLUB OF DALLAS false false false false false false false false false false false false false false true true false false false true