2025-09-15T14:49:47+00:00 2024-10-31 350921680 CROWE LLP 4801 Olympia Park Plaza Suite 4000 Louisville KY 402412098 990 2023-11-01 020721727 SCF Charitable Properties Inc SCFC 2149439700 106 E 10th Street No 200 Dallas TX 75203 Brandon Booker Senior Director of Finance 2149439700 2025-09-15 true Rachel Spurlock P00520729 5023263996 2025-09-15 2023 2025-03-06 01:10:19Z Brandon Booker 106 E 10th Street No 200 Dallas TX 75203 147066 false X N/A X 2004 TX SUPPORT MOMENTOUS INSTITUTE AND SALESMANSHIP CLUB OF DALLAS CHARITABLE AND EDUCATIONAL UNDERTAKINGS. 5 5 0 5 100000 99000 0 0 0 0 17559 29075 18621 117991 36180 147066 0 0 0 0 0 0 0 0 173780 127216 173780 127216 -137600 19850 11625864 12029721 2720 386727 11623144 11642994 SUPPORT MOMENTOUS INSTITUTE AND SALESMANSHIP CLUB OF DALLAS CHARITABLE AND EDUCATIONAL UNDERTAKINGS. false false 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 Institute. Momentous Institute is dedicated to innovative mental health services, education, and professional training to strengthen children, families, and communities. The organization partners with over 5,000 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, children ages 3 years old 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 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 true true 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 4 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false true 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 BRUCE W HUNT PRESIDENT 1.0 0 X X 0 0 0 CAVIN GROVES TREASURER 1.0 0 X X 0 0 0 JIMMY GRISHAM SECRETARY 1.0 0 X X 0 0 0 ERIK DAUGBJERG DIRECTOR 1.0 0 X 0 0 0 JOHN NOLAN DIRECTOR 1.0 0 X 0 0 0 BRANDON R BOOKER SR. DIRECTOR OF FINANCE 12.0 28.0 X 0 170936 30407 TERI ISAACS EXECUTIVE DIRECTOR 12.0 28.0 X 0 360371 32344 LINDA C JILEK DIRECTOR OF FINANCE 12.0 12.0 X 0 139967 32084 0 671274 94835 0 false true false 0 0 0 0 0 0 0 29075 29075 12991 12991 100000 100000 0 100000 100000 0 0 Miscellaneous Revenue 900099 5000 5000 0 0 0 0 5000 147066 0 100000 47066 89653 89653 12628 12628 0 0 0 0 737 737 23015 23015 1183 1183 0 0 0 0 127216 0 127216 0 831847 482692 0 0 0 0 11287668 0 10637384 11287668 0 0 156633 259361 11625864 12029721 2720 386727 0 0 0 0 0 2720 386727 X 11623144 11642994 11623144 11642994 11625864 12029721 19850 0 X false true X true 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 10575977 10575977 711691 711691 11287668 0 X 147066 0 0 147066 0 0 147066 127216 0 0 127216 0 0 127216 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SCFCP 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. SCFCP receives oil and gas royalties which are subject to tax on unrelated business income. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing SCFCP'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. SCFCP 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. SCFCP recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. SCFCP's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. For the year ended October 31, 2024 and 2023, SCFCP has a tax overpayment refund owed and related receivable of $154,361. false false false false false false false false false BRANDON R BOOKER SR. DIRECTOR OF FINANCE 0 170936 0 0 0 0 0 10639 0 19768 0 201343 0 0 TERI ISAACS EXECUTIVE DIRECTOR 0 314171 0 31200 0 15000 0 18907 0 13437 0 392715 0 0 LINDA C JILEK DIRECTOR OF FINANCE 0 139967 0 0 0 0 0 8945 0 23139 0 172051 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 7a Members or stockholders electing members of governing body PRIOR TO ITS ANNUAL MEETING EACH YEAR, THE BOARD OF DIRECTORS SHALL RECEIVE NOMINATIONS FOR DIRECTORS FROM THE PRESIDENT OF SALESMANSHIP CLUB OR THE PRESIDENT'S DESIGNEE, BASED UPON THE POTENTIAL NOMINEES' ABILITIES TO FULFILL THE PURPOSES OF THE CORPORATION. DIRECTORS SHALL BE ELECTED FROM THE SLATE OF SUCH NOMINEES NO LATER THAN 30 DAYS BEFORE THE EXPIRATION OF THE TERM OF THE DIRECTORSHIPS TO BE FILLED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED 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. CR CHARITABLE GOLF PROPERTY LLC 106 E 10th St Suite 200 Dallas TX 75203 Holding company TX 0 8743268 SCF Charitable Properties Inc CR CHARITABLE GOLF PROPERTY #2 LLC 106 E 10th St Suite 200 Dallas TX 75203 Holding company TX 0 2215000 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