2022-03-23T11:41:06-07:00 2021-09-30 261726741 WATSONRICE LLP 5 Penn Plz FL 19 New York NY 10001 990 2020-10-01 521962712 SCORE Foundation SCOR 8006340245 1165 Herndon Parkway Suite 100 Herndon VA 20170 Jessica Pisano Vice President 2022-03-23 true Jessica Pisano 999009999 Baruti Bediako CPA P00740658 2124477300 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Elizabeth Sara 1800627 false X www.scorefoundation.org X 1996 DC The score foundation supports the score association in its mission to foster vibrant small business communities through mentoring and education. 4 4 10 500 0 1789696 1750211 40000 43000 7143 -271 0 1836839 1792940 187558 0 0 399638 509838 54795 145120 684027 888758 1271223 1453391 565616 339549 1843683 2139520 196516 152804 1647167 1986716 X The score foundation supports the score association in its mission to foster vibrant small business communities through mentoring and education. false false 156526 General research & Supports: Content creation used at both the national and local levels to help the small business community adapt and succeed. 133394 Small Business Resilience: The SCORE Foundation funded the Small Business Resilience program, which allowed SCORE to bring all mentoring and educational services to virtual platforms amid the pandemic shutdowns. This Small Business Resilience program provided training, resources, and remote mentoring providing the small businesses the help they needed to adapt and succeed. 127158 Educational Content: The SCORE Foundation supported educational content, tools and resources for SCORE.org to help small business owners and startups succeed. This included the virtual conference, business templates, e-guides, checklists, videos and online workshops. 313737 43000 730815 true true false true false false false false false false false false false false true true true true false false false false false true false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 10 true false false false false false false false 0 false false false false false false false X 4 4 false false true false false false false true true false false true true true true true true true true false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X X Rick Peluso 8006340245 1165 Herndon Parkway Suite 100 Herndon VA 20170 Rick Peluso V.P. Finance 8.00 35.00 X 27931 199210 27002 Elizabeth Dougert V.P. Ext. Rel. 8.00 32.00 40877 165314 22985 Jessica Pisano Vice President 40.00 0.00 X 189903 0 22907 Mary Landry Board Chair 1.00 1.00 X X 0 0 0 Patricia Loftus Secretary 1.00 8.00 X X 0 0 0 Luke Walling Treasurer 1.00 2.00 X X 0 0 0 Edgar Collado Director 1.00 0.00 X 0 0 0 258711 364524 72894 1 false true false 0 1750211 5100 1750211 Leadership Conference 900099 43000 43000 43000 0 0 0 0 7416 7687 -271 -271 -271 0 0 0 0 1792940 43000 -271 0 0 0 0 247766 202454 45312 0 181047 38219 124868 17960 14536 1864 9586 3086 39508 5066 26055 8387 26981 3460 17793 5728 0 4833 4833 65338 65338 15000 15000 54795 54795 0 70748 70748 0 24735 24735 15535 8122 7413 0 0 0 0 83828 83828 0 0 0 2777 2777 General research & Supports 156526 156526 Small Business Resiliency Prog 133394 133394 Educational Content 127158 127158 Diversity and Inclusion Prgms 94973 94973 93913 86327 5147 2439 1453391 730815 577456 145120 1556790 1571145 158123 170919 111870 373873 0 0 0 0 0 7964 19486 0 0 0 0 0 8936 4097 1843683 2139520 178068 85364 18448 67440 196516 152804 X 795430 782887 851737 1203829 1647167 1986716 1843683 2139520 339549 X false true X true false X X 1 Service Corps of Retired Executives 521067290 7 true 730815 0 1 730815 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true false true 15000 15000 false false Part II-B, Line 1i - Other Activities Description Cost for SCORE staff to meet with officials on SCORE funding and $15,000 for monitoring and meeting with legislative officials. Other Liabilities 67440 67440 X 1792940 1792940 1792940 1453391 1453391 1453391 Part X : FIN48 Footnote The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2021 and 2020. X X false AL AS AR CA CO CT DC FL GA HI IL KS KY ME MN MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X X X false false false false false false false false false Elizabeth Dougert V.P. Ext. Rel. 37228 150733 3649 14581 1699 10993 10293 42576 186600 Jessica Pisano Vice President 153653 36250 8940 13967 212810 Rick Peluso V.P. Finance 25478 181218 2453 17992 1484 12019 13499 29415 224728 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The SCORE Association National Leadership Conference: In 2021, SCORE and the foundation held the conference online bringing together more than 300 leaders from around the country. OTHER PROGRAM SERVICES 5: General research & Supports: Content creation used at both the national and local levels to help the small business community adapt and succeed. OTHER PROGRAM SERVICES 6: Board Functions: Marketing and support for the education content and delivery. OTHER PROGRAM SERVICES 7: Chapter Workshop program: Driven by our dedicated volunteers SCORE chapters offer in person and online workshops to aspiring and in-business entrepreneurs at address the many challenges they face when starting, growing or closing a business. Through the selected partnership the SCORE foundation awards funding to the chapters hosting these educational workshops. OTHER PROGRAM SERVICES 8: Other: Miscellaneous support for education of SCORE clients, workshops or other SCORE activities to support small business. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents In December 2020, the board approved an amendment to the by-laws stating only three members of the related organizations board may be seated on the filing organization's board effective for 2021. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINAL FORM 990 IS REVIEWED BY SENIOR STAFF AND THE AUDIT COMMITTEEPRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEWAND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CODE OF ETHICS ANNUALLY. ITIS CONSISTENTLY MONITORED AND ANY MEMBER'S VIOLATION OF THE CODE OF ETHICSIS IMMEDIATELY EXAMINED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS. MINUTES FOR THE COMMITTEE MEETINGS ARE RECORDED AND APPROVED BY THE COMMITTEE. IN DETERMINING EXECUTIVE COMPENSATION, THE COMMITTEE EMPLOYS NUMEROUS OUTSIDE SOURCES TO COMPARE AND EVALUATE COMPENSATION LEVELS AND BENEFITS AS WELL AS CONSIDERING PERFORMANCE, TENURE AND BUDGET. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION DOES NOT MAKE AVAILABLE COPIES OF ITS ORGANIZING DOCUMENTS,CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC. THE ANNUAL REPORT IS MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. 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