2014-02-14T14:28:44-06:00 2013-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2012-07-01 540901256 SERVICESOURCE INC SERV 7034616000 6295 EDSALL ROAD NO 175 ALEXANDRIA VA 22312 DAVID HODGE 7034616000 2014-02-13 1 YONG ZHANG CPA P01249785 7033366400 2012 2015-11-30 17:44:51Z JANET SAMUELSON 6295 EDSALL ROAD NO 175 ALEXANDRIA VA 22312 97206476 0 X WWW.SERVICESOURCE.ORG X 1971 VA TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 14 14 1611 0 0 0 361361 463079 89601080 88165299 209662 282255 157473 111202 90329576 89021835 750000 494806 0 0 48538300 47465796 0 55393 375559 40349920 38864235 89638220 86880230 691356 2141605 55663833 54649660 21966247 18491895 33697586 36157765 X TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 0 0 81087890 494806 88165299 SEE SCHEDULE O.SERVICESOURCE, INC. (DBA "SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN ALEXANDRIA, VA. ESTABLISHED IN 1971, SERVICESOURCE PROVIDES EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES, WHILE OFFERING A VALUABLE LABOR FORCE TO LOCAL COMMERCIAL BUSINESSES AND GOVERNMENT AGENCIES.IN FY 2013, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES SERVED 2,282 PEOPLE WITH DISABILITIES, OF WHOM 760 WERE DIRECT EMPLOYEES OF THE ORGANIZATION AND 163 RECEIVED PLACEMENT SERVICES TO OBTAIN JOBS WITH OTHER PRIVATE SECTOR EMPLOYERS. AFFIRMATIVE EMPLOYMENT OPERATIONSTHE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES HAS CONTRACT OPERATIONS IN VIRGINIA, MARYLAND, NORTH CAROLINA, COLORADO AND THE DISTRICT OF COLUMBIA. SERVICESOURCE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES BY SECURING BUSINESS SERVICE CONTRACTS UNDER THE FEDERAL ABILITYONE PROGRAM AS WELL AS COMMERCIAL AND LOCAL GOVERNMENT CONTRACTS. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES HAS SERVICE CONTRACTS IN THE MAIL CENTER MANAGEMENT INDUSTRY, FOOD SERVICE OPERATIONS, ADMINISTRATIVE SUPPORT, TOTAL FACILITIES MANAGEMENT, LOGISTICS AND BULK MAILING SERVICES. SERVICESOURCE PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY ORGANIZATIONS IN PRIME AND SUBCONTRACTOR RELATIONSHIPS TO FULFILL ITS MISSION OF PROVIDING VALUED JOBS AND SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. IN ADDITION TO THE 760 PEOPLE WITH DISABILITIES DIRECTLY EMPLOYED IN FY 2013, SERVICESOURCE FACILITATED THE EMPLOYMENT OF MORE THAN 250 PEOPLE WITH DISABILITIES WITH SUBCONTRACTORS ON THE MARK CENTER TOTAL FACILITIES MANAGEMENT AND IRS MAILROOM MANAGEMENT ABILITYONE CONTRACTS.OTHER REHABILITATION AND EMPLOYMENT SUPPORTSTHE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES PROVIDES A FULL-RANGE OF REHABILITATION SERVICES, INCLUDING JOB SKILLS TRAINING, JOB PLACEMENT SERVICES, COMMUNITY-BASED DAY SUPPORT AND SUPPORTED EMPLOYMENT. THESE SERVICES ARE OFTEN FUNDED THROUGH THE VIRGINIA DEPARTMENT OF REHABILITATIVE SERVICES, COUNTY COMMUNITY SERVICES BOARDS AND/OR FEDERALLY AND LOCALLY FUNDED GRANT OR FEE FOR SERVICE PROGRAMS.SERVICESOURCE'S CENTER-BASED PROGRAMS IN VIRGINIA INCLUDE PRECISION IMAGES DOCUMENT MANAGEMENT SERVICES, KEEP IT GREEN COMPUTER RECYCLING AND LIGHT MANUFACTURING AND ASSEMBLY. THROUGH THE KEEP IT GREEN PROGRAM, SERVICESOURCE OFFERS ELECTRONICS COLLECTION AND DISMANTLING SERVICES WHILE PROVIDING VALUABLE EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. IN FY 2013 SERVICESOURCE EMPLOYEES PROCESSED A TOTAL OF MORE THAN 1.5 MILLION POUNDS OF ELECTRONICS MATERIAL AS PART OF AN ELECTRONICS COLLECTION AND RECYCLING CONTRACT WITH THE FAIRFAX COUNTY DEPARTMENT OF PUBLIC WORKS AND ENVIRONMENTAL SERVICES. CENTER-BASED PARTICIPANTS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN A RANGE OF LIFE SKILLS AND VOCATIONAL TRAINING. OTHER PROGRAMS INCLUDE A COMMUNITY THRIFT STORE AND DAY HABILITATION PROGRAMS THAT FOCUS ON MAXIMIZING COMMUNITY-INTEGRATED REHABILITATION AND PROVIDING INNOVATIVE DAILY LIVING SKILLS TRAINING SUCH AS MEAL PREPARATION, GROCERY SHOPPING, MINOR HOUSEHOLD MAINTENANCE AND LANDSCAPING AND COMPUTER TRAINING. MORE THAN 100 INDIVIDUALS WERE SERVED THROUGH THE ORGANIZATION'S DAY HABILITATION PROGRAMS IN FY 2013.WARRIOR BRIDGE - SERVICES FOR WOUNDED VETERANSIN FY 2013 SERVICESOURCE LAUNCHED A WARRIOR BRIDGE PROGRAM OFFICE IN FAIRFAX, VIRGINIA. THE WARRIOR BRIDGE PROGRAM IN VIRGINIA IS MADE POSSIBLE IN PART BY A GRANT FROM THE BOB WOODRUFF FOUNDATION, WHICH PROVIDES RESOURCES AND SUPPORT TO INJURED SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES SO THEY CAN HAVE SUCCESSFUL FUTURES. SERVICESOURCE ALSO PARTNERED WITH THE SKILLSOURCE GROUP ON A U.S. DEPARTMENT OF LABOR GRANT CALLED JOBS 4 VETERANS (J4VETS) TO PROVIDE EMPLOYMENT AND TRAINING SERVICES, INCLUDING ENTREPRENEURSHIP TRAINING, TO VETERANS. THE J4VETS GRANT IS EXPECTED TO SERVE NEARLY 400 VETERANS OVER THE NEXT THREE YEARS. 81087890 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 73 0 1 1611 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA DC MD X THOMAS CHANG 7034616147 6925 EDSALL ROAD 175 ALEXANDRIA VA 22312 MICHELLE S LEE 0.40 1.60 X X 0 0 0 MARILYNN BERSOFF 0.40 1.60 X X 0 0 0 RHONDA S VANLOWE 0.40 1.60 X X 0 0 0 JOSEPH SOROTA 0.40 1.60 X X 0 0 0 JOHN R BRUGGEMAN 0.40 1.60 X 0 0 0 FRANCIS BURKE 0.40 1.60 X 0 0 0 JAMES CARROLL 0.40 1.60 X 0 0 0 CHRISTINE CINTRON 0.40 1.60 X 0 0 0 CHARLES HARLES 0.40 1.60 X 0 0 0 VERDIA L HAYWOOD 0.40 1.60 X 0 0 0 PAUL PLATTNER 0.40 1.60 X 0 0 0 JULIE RUFENACHT 0.40 1.60 X 0 0 0 PAUL THIEBERGER 0.40 1.60 X 0 0 0 PATRICIA WOOLSEY 0.40 1.60 X 0 0 0 JANET SAMUELSON 26.00 14.00 X 220799 94628 36882 DAVID HODGE 18.00 22.00 X 138260 138260 9298 BRUCE PATTERSON 18.00 22.00 X 124984 124984 26860 MARK HALL 20.00 20.00 X 109164 109164 32584 LISA WARD 20.00 20.00 X 94731 94730 31958 THOMAS TROESCHEL 40.00 X 229490 0 26702 M STEVEN DREW 40.00 X 188563 0 26992 LARRY CRABTREE 40.00 X 188260 0 30609 TOM CHANG 22.00 18.00 X 119192 79461 24040 TASHIA MALLETTE 24.00 16.00 X 56836 85254 5370 LISA LONG 20.00 20.00 X 69021 69022 13413 JEFFERY RING 26.00 14.00 X 89896 48405 9241 MABELENE AYCOCK 40.00 X 139691 0 4845 1768887 843908 278794 9 0 1 0 0 207 206293 57709 198870 463079 CONTRACT OPERATIONS 900099 82496975 82496975 REHABILITATION SERVICE 900099 5668324 5668324 88165299 281980 281980 8184916 8184641 275 275 275 OTHER INCOME 900099 111202 111202 111202 89021835 88165299 0 393457 X 494806 494806 1440633 1239523 200038 1072 33624090 28657397 4940533 26160 903979 813832 89500 647 8474587 7899546 571296 3745 3022507 2729632 290319 2556 101931 16618 85313 123050 123050 55393 55393 25047191 24847938 100553 98700 71796 26172 44640 984 792340 570608 185109 36623 676942 165038 511904 2119094 1991223 127871 524218 381690 115548 26980 291809 105507 87793 98509 251489 250327 120 1042 2518019 2244526 273493 327138 92854 234284 CONTRACT/OTHER SUPPLIES 3481356 3479869 1487 NISH COMMISSION 2497782 2497782 REPAIRS & MAINTENANCE 2134707 1971567 156863 6277 OVERHEAD ALLOCATION -2917269 -2917269 822642 611435 194336 16871 86880230 81087890 5416781 375559 12312 11089 1233982 4397451 19884106 16006343 250009 197277 341606 1153777 18859389 14042378 7122494 4817011 13945718 15248508 12873606 12818204 55663833 54649660 17451269 15204831 137558 265410 4100697 3021654 276723 0 21966247 18491895 X 33697586 36157765 33697586 36157765 55663833 54649660 2141605 318574 0 X X 0 1 X 1 0 X 376345 618095 370416 361361 463079 2189296 89858008 82680702 79765597 89601080 88165299 430070686 90234353 83298797 80136013 89962441 88628378 432259982 0 0 0 432259982 458167 393815 325037 272174 281980 1731173 458167 393815 325037 272174 281980 1731173 48467 61091 75363 157473 111202 453596 90740987 83753703 80536413 90392088 89021560 434444751 0.99500 0.99450 0.00400 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13081079 1326289 940226 60000 548646 24908 14714040 12887723 450186 537282 60000 709086 25026 13081079 11825558 500 1492691 409619 21407 12887723 11892430 446623 438048 75447 11825558 12721073 2700 -69434 687736 74173 11892430 1.00000 0 1 1 730861 730861 1473943 1041617 432326 1537266 1485366 51900 1030935 892999 137936 14086384 10622396 3463988 4817011 INTERCOMPANY RECEIVABLE 12689104 ACCRUED INTEREST RECEIVABLE 71241 SECURITY DEPOSITS 57859 12818204 X 89340409 318574 318574 89021835 0 89021835 86880230 0 86880230 0 86880230 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, INC. AND OPPORTUNITY CENTER, INC. THE INVESTMENT INCOME FROM THESE FUNDS IS DESIGNATED TO PROVIDE FOR BENEFIT EXPENSES OF DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS AND OTHER PROGRAMMATIC INITIATIVES OF SERVICESOURCE. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,000,000 FOR THE DISABILITY RESOURCE CENTER CAPITAL CAMPAIGN. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SERVICESOURCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, SERVICESOURCE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. SERVICESOURCE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. MANAGEMENT EVALUATED SERVICESOURCE'S TAX POSITIONS AND CONCLUDED THAT SERVICESOURCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, SERVICESOURCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. X X X 1 ORR ASSOCIATES 2801 M STREET NW WASHINGTON DC 20007 CONSULT ON CAPITAL CAMPAIGN 0 0 55393 -55393 55393 -55393 DC MD VA SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: THE SERVICESOURCE FOUNDATION, INC. IS RELATED TO AND GOVERNED BY SERVICESOURCE, INC. THROUGH BOARD CONTROL AND IS THE CHARITABLE ARM OF SERVICESOURCE'S OPERATIONS. THERE IS CURRENTLY AN ORAL ARRANGEMENT BETWEEN THE FOUNDATION AND SERVICESOURCE IS SUCH THAT COSTS ASSOCIATED WITH ADMINISTRATIVE AND FUNDRAISING ACTIVITIES ARE INCURRED AND PAID FOR BY SERVICESOURCE, INC., WHILE THE CONTRIBUTIONS MADE AS A RESULT OF ANY FUNDRAISING ACTIVITIES ARE RECEIVED BY AND RECORDED IN THE SERVICESOURCE FOUNDATION. DURING FY2013, SERVICESOURCE EMBARKED ON A CAPITAL CAMPAIGN TO RAISE FUNDS FOR A DISABILITY RESOURCE CENTER. FUNDRAISING COSTS INCURRED BY SERVICESOURCE, INC. RESULTED IN THE FOUNDATION RECEIVING MORE THAN $3.2 MILLION IN CONTRIBUTIONS DURING FY2013 WHICH ARE REFLECTED ON THE SERVICESOURCE FOUNDATION 990. AS ALWAYS, SERVICE SOURCE DOES INCUR FUNDRAISING COSTS ASSOCIATED WITH ITS REPORTABLE CONTRIBUTION AMOUNTS IT RECEIVES ANNUALLY. 1 EMPLOYMENT SOURCE INC 600 AMES STREET FAYETTEVILLE NC 28301 562253814 501(C)(3) 271445 CONTRIBUTION TO FURTHER SUPPORT THE PROGRAM SERVICES OF EMPLOYMENT SOURCE, INC. SERVICESOURCE EMPLOYMENT SERVICES INC 6295 EDSALL ROAD SUITE 175 ALEXANDRIA VA 22312 562226062 501(C)(3) 223361 CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF SERVICESOURCE EMPLOYMENT SERVICES, INC. 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS FROM THE ORGANIZATION ARE TYPICALLY MADE TO RELATED NON-PROFIT ORGANIZATIONS UNDER THE SERVICESOURCE "UMBRELLA". ACCORDINGLY, THE USE OF GRANT FUNDS IS MONITORED BY SENIOR EXECUTIVES WITH DIRECT KNOWLEDGE OF THE INTENDED PURPOSE OF THE GRANT FUNDS TO ENSURE COMPLIANCE. X X X X 0 0 0 0 0 0 0 0 0 JANET SAMUELSON 204050 87450 11672 5002 5077 2176 0 0 25817 11065 246616 105693 0 0 DAVID HODGE 126652 126652 8750 8750 2858 2858 0 0 4649 4649 142909 142909 0 0 BRUCE PATTERSON 115205 115205 8500 8500 1279 1279 0 0 13430 13430 138414 138414 0 0 MARK HALL 100885 100885 7000 7000 1279 1279 0 0 16292 16292 125456 125456 0 0 LISA WARD 86693 86693 7000 7000 1038 1037 0 0 15979 15979 110710 110709 0 0 THOMAS TROESCHEL 213837 0 12201 0 3452 0 0 0 26702 0 256192 0 0 0 M STEVEN DREW 181072 0 5036 0 2455 0 0 0 26992 0 215555 0 0 0 LARRY CRABTREE 180941 0 5000 0 2319 0 0 0 30609 0 218869 0 0 0 TOM CHANG 109149 72766 4200 2800 5843 3895 0 0 14424 9616 133616 89077 0 0 LISA LONG 65085 65085 2750 2751 1186 1186 0 0 6706 6707 75727 75729 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, CONCURRENCE, AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM IDENTIFYING BUSINESS INTERESTS, EMPLOYMENT RELATIONSHIPS AND PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. SERVICESOURCE HAS SPECIFIC BOARD-LEVEL POLICIES REGARDING DISCLOSURE OF CONFLICT OF INTEREST FOR BOARD MEMBERS. THE CHAIR OF THE BOARD AND THE CEO REGULARLY REVIEW THE COMPOSITION OF THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTERESTS AND CONSULT WITH LEGAL COUNSEL IF NECESSARY. THE BOARD CHAIR MAY ASK THE INVOLVED INDIVIDUAL TO RECUSE THEMSELVES DURING DISCUSSIONS ON ANY MATTER RELATING TO A POTENTIAL CONFLICT OF INTEREST. SERVICESOURCE MAINTAINS BUSINESS CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES THAT ALL EMPLOYEES ARE REQUIRED TO FOLLOW. ALL KEY EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO PARTICIPATE IN ANNUAL TRAINING ON THE ORGANIZATION'S CODE OF BUSINESS ETHICS, INCLUDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR SERVICESOURCE'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS INDEPENDENT DETERMINATION INCLUDES THE USE OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND THE COMPENSATION ARRANGEMENT IS DOCUMENTED WHEN DECIDED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS AN EXECUTIVE SALARY SURVEY ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS ARE ALSO DETERMINED BASED ON EXECUTIVE PAY STUDIES AND AN EXECUTIVE SALARY SURVEY CONDUCTED BY A LEADING CONSULTING FIRM THAT ARE CONDUCTED ANNUALLY. COMPENSATION FOR OTHER KEY EMPLOYEES AND EXECUTIVES ARE DETERMINED BASED ON EXECUTIVE PAY STUDIES CONDUCTED BY OUTSIDE CONSULTANTS BI-ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 24,847,938. MANAGEMENT AND GENERAL EXPENSES 100,553. FUNDRAISING EXPENSES 98,700. TOTAL EXPENSES 25,047,191. FORM 990, PART IX, LINE 11E, COLUMN D: THE SERVICESOURCE FOUNDATION, INC. IS RELATED TO AND GOVERNED BY SERVICESOURCE, INC. THROUGH BOARD CONTROL AND IS THE CHARITABLE ARM OF SERVICESOURCE'S OPERATIONS. THERE IS CURRENTLY AN ORAL ARRANGEMENT BETWEEN THE FOUNDATION AND SERVICESOURCE IS SUCH THAT COSTS ASSOCIATED WITH ADMINISTRATIVE AND FUNDRAISING ACTIVITIES ARE INCURRED AND PAID FOR BY SERVICESOURCE, INC., WHILE THE CONTRIBUTIONS MADE AS A RESULT OF ANY FUNDRAISING ACTIVITIES ARE RECEIVED BY AND RECORDED IN THE SERVICESOURCE FOUNDATION. DURING FY2013, SERVICESOURCE EMBARKED ON A CAPITAL CAMPAIGN TO RAISE FUNDS FOR A DISABILITY RESOURCE CENTER. FUNDRAISING COSTS INCURRED BY SERVICESOURCE, INC. RESULTED IN THE FOUNDATION RECEIVING MORE THAN $3.2 MILLION IN CONTRIBUTIONS DURING FY2013 WHICH ARE REFLECTED ON THE SERVICESOURCE FOUNDATION 990. AS ALWAYS, SERVICE SOURCE DOES INCUR FUNDRAISING COSTS ASSOCIATED WITH ITS REPORTABLE CONTRIBUTION AMOUNTS IT RECEIVES ANNUALLY. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART IX: EXPENSES ON PART IX OF THE 990 ARE NET OF ALLOCATIONS OF CORPORATE EXPENSES TO OTHER RELATED ENTITIES. SERVICESOURCE ENTERPRISES LLC 6295 EDSALL ROAD ALEXANDRIA VA 22312 205683792 FOOD SERVICES CONTRACT VA 0 0 SERVICESOURCE INC ABILITIES AT BARTONS LANDING INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510614539 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT BRIARCLIFF INC 2735 WHITNEY ROAD CLEARWATER FL 33760 341979530 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT CASABLANCA INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593555080 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT COLLEGE PINES INC 2735 WHITNEY ROAD CLEARWATER FL 33760 223849262 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT CRESTVIEW INC 2735 WHITNEY ROAD CLEARWATER FL 33760 311765941 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT CRESTVIEW II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 454134490 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT CUMBERLAND TOWERS INC 2735 WHITNEY ROAD CLEARWATER FL 33760 261686054 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT EAGLES NEST-LAKE BENTLEY 2735 WHITNEY ROAD CLEARWATER FL 33760 510530353 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT ENGLISH PARK(EAGLES NEST) 2735 WHITNEY ROAD CLEARWATER FL 33760 510530355 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT FOUNTAIN SQUARE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593317443 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT MORNINGSIDE II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 273201131 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT MORNINGSIDE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593317445 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT PARKLANE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593617978 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT SAN JAUN II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510491999 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT SAN JAUN INC 2735 WHITNEY ROAD CLEARWATER FL 33760 550807511 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT ST ANDREWS COVE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 223849222 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT WINDJAMMER I & II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593352353 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT WINDOVER INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593555082 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES AT WOODSIDE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593352350 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 ABILITIES INC OF FLORIDA 2735 WHITNEY ROAD CLEARWATER FL 33760 590874493 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 CENTRAL FAIRFAX SERVICES INC 6860 COMMERCIAL DRIVE SPRINGFIELD VA 22151 540855731 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 2 SERVICESOURCE INC 1 COMMUNITY THRIFT INC 6295 EDSALL ROAD STE 175 ALEXANDRIA VA 22312 541957154 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 SERVICESOURCE INC 1 EMPLOYMENT SOURCE INC 600 AMES STREET FAYETTEVILLE NC 28301 562253814 PROVIDE EMPLOYMENT, TRAINING & OTHER SERVICES TO PERSONS WITH DISABILITIES NC 501(C)(3) LINE 9 SERVICESOURCE INC 1 HOMES FOR INDEPENDENCE 2735 WHITNEY ROAD CLEARWATER FL 33760 593342379 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 7 SERVICESOURCE INC 1 HOMES FOR INDEPENDENCE PROPERTIES INC 2735 WHITNEY ROAD CLEARWATER FL 33760 262775108 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 HOMES FOR INDEPENDENCE SPACE COAST INC 2735 WHITNEY ROAD CLEARWATER FL 33760 262799386 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 1 HOMES FOR INDEPENDENCE INC (DELAWARE) 2735 WHITNEY ROAD CLEARWATER FL 33760 274867827 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES DE 501(C)(3) LINE 9 SERVICESOURCE INC 1 HOMES FOR INDEPENDENCE INC (VIRGINIA) 2735 WHITNEY ROAD CLEARWATER FL 33760 274868301 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 SERVICESOURCE INC 1 HOMES FOR INDEPENDENCE INC (NC) 2735 WHITNEY ROAD CLEARWATER FL 33760 262833829 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 9 SERVICESOURCE INC 1 OPPORTUNITY CENTER INC 3030 BOWERS STREET WILMINGTON DE 19802 510079778 TO SERVE THOSE WITH DISABILITIES DE 501(C)(3) LINE 9 SERVICESOURCE INC 1 OPPORTUNITY SOCIETY FOUNDATION 3030 BOWERS STREET WILMINGTON DE 19802 202588808 TO SERVE THOSE WITH DISABILITIES DE 501(C)(3) LINE 7 SERVICESOURCE INC 1 SERVICESOURCE EMPLOYMENT SERVICES INC 6295 EDSALL ROAD STE 175 ALEXANDRIA VA 22312 562226062 TO SERVE THOSE WITH DISABILITIES NC 501(C)(3) LINE 9 SERVICESOURCE INC 1 SERVICESOURCE FOUNDATION INC 6295 EDSALL ROAD STE 175 ALEXANDRIA VA 22312 201438270 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 SERVICESOURCE INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SERVICESOURCE FOUNDATION INC C 206293 CASH SERVICESOURCE EMPLOYMENT SERVICES INC B 223361 CASH EMPLOYMENT SOURCE INC B 271445 CASH PART II: THE SERVICESOURCE VIRGINIA OFFICE FOR EMPLOYMENT AND REHABILITATION IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. IN ADDITION TO THE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION, OTHER OFFICES INCLUDE THE FLORIDA REGIONAL OFFICE LOCATED IN CLEARWATER, FLORIDA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN EIGHT STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,500 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,700 INDIVIDUALS IN FY 2013. THE FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES. SERVICESOURCE FOUNDATION THE SERVICESOURCE FOUNDATION IS A SEPARATE 501 (C) (3) CORPORATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES. FOUNDED IN 2004, THE SERVICESOURCE FOUNDATION RAISES MONEY AND SUPPORTS COMMUNITY EDUCATION AND OUTREACH ON BEHALF OF PEOPLE WITH DISABILITIES. IN FY 2013, THE SERVICESOURCE FOUNDATION FUNDED IMPORTANT THERAPIES INCLUDING THERAPEUTIC HORSEBACK RIDING, ART, DANCE AND MUSIC THERAPY, AS WELL AS THE FAMILY SUPPORT NET INITIATIVE. COMMUNITY THRIFT OF MANASSAS THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES HAS ONE SUBSIDIARY CORPORATION. COMMUNITY THRIFT OF MANASSAS IS A THRIFT STORE THAT IS OPERATED AS A SEPARATE 501(C)(3) ORGANIZATION. COMMUNITY THRIFT RECEIVES AND SELLS DONATED ITEMS TO MEMBERS OF THE COMMUNITY AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES.