2020-04-06T14:55:33-05:00 2019-09-30 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2018-10-01 521962712 SCORE FOUNDATION SCOR 8006340245 1165 HERNDON PARKWAY NO 100 HERNDON VA 20170 JESSICA PISANO VICE PRESIDENT 6318286919 2020-04-01 1 LINDSEY KHOKHAR P01755218 7039700400 2020-04-01 96.255.208.156 2020-04-01 11:24:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 839A658C77C9BD915FB92B1F12127266767FB63C 2018 2020-09-23 17:36:50Z X JESSICA PISANO 1165 HERNDON PARKWAY NO 100 HERNDON VA 20170 1793355 0 X WWW.SCOREFOUNDATION.ORG X 1996 DC THE SCORE FOUNDATION SUPPORTS THE SCORE ASSOCIATION IN ITS MISSION TO FOSTER VIBRANT SMALLBUSINESS COMMUNITIES THROUGH MENTORING AND EDUCATION. 17 17 10 535 0 0 1522416 1061043 59900 73500 12848 13744 -187259 0 1407905 1148287 261681 216640 0 0 869265 517898 0 0 447401 1308092 673043 2439038 1407581 -1031133 -259294 1591360 1208316 250515 126765 1340845 1081551 THE SCORE FOUNDATION SUPPORTS THE SCORE ASSOCIATION IN ITS MISSION TO FOSTER VIBRANT SMALL BUSINESS COMMUNITIES THROUGH MENTORING AND EDUCATION. 0 0 755627 216640 73500 FUNDING PRIMARILY SUPPORTS COUNSELING AND TRAINING FOR SMALL BUSINESS OWNERS HELPED BY SCORE IN THE FORM OF SUPPLEMENTAL EDUCATION AND RESOURCES THROUGH THE SCORE ASSOCIATION. 755627 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY ME MD MA MI MN MS MO MT NE NV NH NJ NM NV NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X RICK PELUSO 8006340245 1165 HERNDON PARKWAY NO 100 HERNDON VA 20170 MUKESH ASARPOTA DIRECTOR 1.00 1.00 X 0 0 0 JAMES CAPOLONGO DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER ELENA DIRECTOR 1.00 1.00 X 0 0 0 SCOTT HARKINS DIRECTOR 1.00 1.00 X 0 0 0 SUSAN HARTMAN DIRECTOR 2.00 5.00 X 0 0 0 JOHN MCCLOSKEY DIRECTOR 1.00 1.00 X 0 0 0 TRACY SHAW DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SANDMAN DIRECTOR 1.00 1.00 X 0 0 0 NIGEL STEPHENS DIRECTOR 1.00 2.00 X 0 0 0 MIKE STOLZ DIRECTOR 1.00 1.00 X 0 0 0 LUKE WALLING DIRECTOR 1.00 1.00 X 0 0 0 RONALD WEISS DIRECTOR 1.00 2.00 X 0 0 0 IAN WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 LARRY TUCKER CHAIRMAN 2.00 8.00 X X 0 0 0 MARY LANDRY VICE CHAIR 2.00 8.00 X X 0 0 0 FRED GLAVE TREASURER 1.00 2.00 X X 0 0 0 NANCY STROJNY SECRETARY 1.00 2.00 X X 0 0 0 W KENNETH YANCEY JR CHIEF EXECUTIVE OFFICER 15.00 40.00 X X 204865 186138 33280 RESA KIERSTEIN PRESIDENT 40.00 X 219786 0 20226 JOHN FUQUA VP FINANCE 5.00 40.00 X 13787 246138 14827 STEVE RECORDS VP FIELD OPERATIONS 5.00 40.00 X 34107 231588 10223 BRIDGET WESTON POLLACK VICE PRESIDENT, MARKETING & COMMUNICATIONS 5.00 40.00 X 2169 203677 22798 474714 867541 101354 2 0 1 0 PRICE WATERHOUSE COOPERS PO BOX 7247-8001 PHILADELPHIA PA 191708001 SURVEY/CONSULTING SERVICES 108000 1 1061043 1061043 LEADERSHIP CONFERENCE 900099 73500 73500 73500 13319 13319 645493 645068 425 425 425 1148287 73500 0 13744 216640 216640 389258 116089 68292 204877 87449 21862 65587 1873 468 1405 18357 4589 13768 20961 5240 15721 3236 3236 34575 34575 6465 6465 47029 40697 6332 4675 1169 3506 7695 1627 6068 41074 6551 8631 25892 43308 43308 5207 5207 SCORE PROGRAM SUPPORT 476904 332342 36141 108421 BAD DEBT 2875 719 2156 1407581 755627 204553 447401 302824 208377 955438 705511 310860 288985 17000 205 5238 5238 1591360 1208316 240515 102313 10000 24452 250515 126765 X 24140 40407 1316705 1041144 1340845 1081551 1591360 1208316 -259294 0 X X 0 1 X 1 0 X X 1 SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION 521067290 7 1 693544 0 1 693544 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 6465 0 0 6465 0 130580 130580 130580 130580 130580 130580 130580 130580 130580 130580 1.00000 0.00000 0.00000 0 0 0 DUE TO SCORE ASSOCIATION 24452 24452 X 1148287 0 1148287 0 1148287 1407581 0 1407581 0 1407581 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED AT SEPTEMBER 30, 2019 AND 2018, AS THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. 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, 2019 AND 2018 . 1 SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION CHAPTER 644 1810 AUBURN AVE STE 102 MONROE LA 712015006 911897906 501(C)(3) 216640 SUPPORT VOLUNTEER CORPS 1 0 X X X 0 0 0 0 0 0 0 0 0 W KENNETH YANCEY JR CHIEF EXECUTIVE OFFICER 104246 186138 72000 0 28619 0 6225 5584 19391 2080 230481 193802 0 0 RESA KIERSTEIN PRESIDENT 219786 0 0 0 0 0 13187 0 7039 0 240012 0 0 0 JOHN FUQUA VP FINANCE 13787 186138 0 60000 0 0 827 11168 0 2832 14614 260138 0 0 STEVE RECORDS VP FIELD OPERATIONS 34107 186138 0 45450 0 0 2046 7445 0 732 36153 239765 0 0 BRIDGET WESTON POLLACK VICE PRESIDENT, MARKETING & COMMUNIC 2169 170677 0 33000 0 0 0 11623 0 11175 2169 226475 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 IS REVIEWED BY SENIOR STAFF AND THE AUDIT COMMITTEE PRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CODE OF ETHICS ANNUALLY. IT IS CONSISTENTLY MONITORED AND ANY MEMBER'S VIOLATION OF THE CODE OF ETHICS IS IMMEDIATELY EXAMINED. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION 1175 HERNDON PARKWAY STE 900 HERNDON VA 20170 521067290 PROVIDE TECHNICAL AND MANAGERIAL GUIDANCE TO THE BUSINESS COMMUNITY DC 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0