2025-04-10T16:14:59+00:00 2024-05-31 990 2023-06-01 465131991 SMU Golf Foundation SMUG 3140 Dyer Street MS 261 Dallas TX 752750261 Christine Regis VP, Treasurer and Asst Secretary 2147682004 2025-04-10 2023 2025-03-06 01:10:19Z Christine Regis PO Box 750261 Dallas TX 75026 0 false X X SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY Supporting organization for Southern Methodist University 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277557 153906 277557 153906 -277557 -153906 5290823 5136917 6602885 6602885 -1312062 -1465968 Support men's and women's intercollegiate golf programs at SMU false false 153906 Intercollegiate golf programs at SMU 153906 true false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 1 0 false false false false true false false true true false false true true true true true false false false false X TAX DEPARTMENT 2147682004 6116 N CENTRAL EXPRESSWAY STE 1210 DALLAS TX 752750261 Brad Cheves President 1.0 41.5 X X 0 716523 264385 Christine Regis V.P. Treasurer & Assistant Secretary 1.0 40.5 X X 0 706629 85562 Harold Stanley V.P. & Assistant Secretary 1.0 38.5 X X 0 444533 55993 Paul Ward V.P. & Secretary 1.0 41.5 X X 0 655264 88352 Southern Methodist University Trustee 1.0 3.0 X 0 0 0 0 2522949 494292 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91406 91406 62500 62500 0 0 0 0 153906 153906 0 0 0 0 0 0 2500000 250000 2312500 2250000 0 0 1478323 1386917 1500000 1500000 5290823 5136917 5602885 5602885 0 0 1000000 1000000 0 0 6602885 6602885 -1312062 -1465968 -1312062 -1465968 5290823 5136917 -153906 0 X false true X true false X X 1 SOUTHERN METHODIST UNIVERSITY 750800689 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 2500000 250000 2250000 2250000 Expanded Use of TFGC 1500000 1500000 0 Schedule D, Part X FIN 48 Footnote The consolidated financial statements for Southern Methodist University and supporting organizations included the following footnote: The University and its consolidated entities are exempt from federal income taxes except to the extent they have unrelated business income. In addition, there were no uncertain income tax positions during the reporting periods. Accordingly, no tax liability or tax benefit is required under ASC 740, Income Taxes. false false false false false false false false false Harold Stanley V.P. & Assistant Secretary 0 377848 0 50000 0 16685 0 33000 0 22993 0 500526 0 0 Paul Ward V.P. & Secretary 0 563849 0 75000 0 16415 0 63943 0 24409 0 743616 0 0 Brad Cheves President 0 587015 0 91000 0 38508 0 172658 0 91727 0 980908 0 0 Christine Regis V.P. Treasurer & Assistant Secretary 0 617806 0 75000 0 13823 0 63943 0 21619 0 792191 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders Southern Methodist University is the sole member of the Corporation. Form 990, Part VI, Line 11b Review of form 990 by governing body An electric copy of the completed Form 990 is provided to the organization's governing body sufficiently in advance of the filling deadline for a detailed and conscientious review by all officers. All questions and concerns of the governing body are addressed and incorporated into the Form 990 as required. Form 990, Part VI, Line 12c Conflict of interest policy The conflict of interest information is gathered by and for Southern Methodist University (SMU), the sole member of the corporation. SMU's Conflict of Interest Policy applies to subsidiaries and affiliates of SMU. Pursuant to the SMU Conflict of Interest Policy relating to trustees, members of Board committees, executive officers and deans, each covered person completes a conflict of interest disclosure form annually. These disclosures are reviewed by a Board of Trustees Conflicts Committee. The Committee reviews the material facts and decides whether such facts give rise to a conflict of interest and, if so, whether such a conflict of interest should be approved or disapproved. With respect to any other SMU employees with authority to sign contracts or who otherwise play a substantive role in the contract approval process for financial and other commercial commitments of the University, each such person must complete a conflict of interest disclosure form annually. These disclosures are reviewed by the General Counsel. Upon review of all material facts, the General Counsel must decide whether such facts give rise to a conflict of interest and, if so, whether such conflict of interest should be approved or disapproved. The General Counsel shall provide a written report of all such determination to the Board Conflicts Committee. Form 990, Part VI, Line 19 Required documents available to the public The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990 Part IV, Line 28 SMU Golf Foundation is a supporting organization for Southern Methodist University. The officers of SMU Golf Foundation are also officers of Southern Methodist University. Any transactions between Southern Methodist University and SMU Golf Foundation are listed in Schedule R, Part V. Form 990 Part VI Line 13 For FY 2024, whistleblowers would use the whistleblower policy of the sole member, Southern Methodist University. Form 990 Part VI Line 15a-15b SMU Golf Foundation is a supporting organization for Southern Methodist University, a 501(c)(3) tax exempt organization. The officers receive employment compensation from Southern Methodist University Form 990 Part VI, Line 6 Classes of Members or Stockholders Southern Methodist University is the sole member of the Corporation. Form 990 Part VI, Line 11b Organization's Process to Review Form 990 An electronic copy of the completed Form 990 is provided to the organization's governing body sufficiently in advance of the filing deadline for a detailed and conscientious review by all officers. All questions and concerns of the governing body are addressed and incorporated into the Form 990 as required. Form 990 Part VI, 12c Enforcement of Conflicts Policy The conflict of interest information is gathered by and for Southern Methodist University (SMU), the sole member of the corporation. SMU's Conflict of Interest Policy applies to subsidiaries and affiliates of SMU. Pursuant to the SMU Conflict of Interest Policy relating to trustees, members of Board committees, executive officers and deans, each covered person completes a conflict of interest disclosure form annually. These disclosures are reviewed by a Board of Trustees Conflicts Committee. The Committee reviews the material facts and decides whether such facts give rise to a conflict of interest and, if so, whether such conflict of interest should be approved or disapproved. With respect to any other SMU employees with authority to sign contracts or who otherwise play a substantive role in the contract approval process for financial and other commercial commitments of the University, each such person must complete a conflict of interest disclosure form annually. These disclosures are reviewed by the General Counsel. Upon review of all material facts, the General Counsel must decide whether such facts give rise to a conflict of interest and, if so, whether such conflict of interest should be approved or disapproved. The General Counsel shall provide a written report of all such determinations to the Board Conflicts Committee. Form 990 Part VI, Line 19 Governing Documents Disclosure Explanation. The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990 Part VII, SMU Golf Foundation is a supporting organization for Southern Methodist University. The officers are all full time employees of Southern Methodist University and work as needed on SMU Golf Foundation. Form 990 Part XI, Line 9 Rounding Form 990 Form XII The financial statements for SMU Golf Foundation were included in the audited consolidated financial statements for Southern Methodist University. The Audit Committee for Southern Methodist University, the supported organization, is responsible for reviewing the consolidated audited financial statements and accompanying footnotes which include SMU Golf Foundation. During the Audit Committee meeting, the committee members are give nan opportunity to ask questions of management and the audit firm. Significant transactions are highlighted in the Executive Summary. SOUTHERN METHODIST UNIVERSITY 3140 DYER ST MS 261 DALLAS TX 75275 750800689 Education TX 501(c)(3) 2 NA false SOUTHERN METHODIST UNIVERSITY 3140 DYER ST MS 261 DALLAS TX 75276 204216534 Supporting TX 501(c)(3) Type I NA false SOUTHERN METHODIST UNIVERSITY 3140 DYER ST MS 261 DALLAS TX 75278 204039621 Supporting TX 501(c)(3) Type I NA false SOUTHERN METHODIST UNIVERSITY 3140 DYER ST MS 261 DALLAS TX 75279 264739435 Supporting TX 501(c)(3) Type I NA false SOUTHERN METHODIST UNIVERSITY 3140 DYER ST MS 261 DALLAS TX 75275 454611768 Supporting TX 501(c)(3) Type I NA false false false false false false false false false false false false false false true true false false false false