2014-05-06T16:41:53-05:00 2013-09-30 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD STE 500 TYSONS VA 22102 990 2012-10-01 521962712 SERVICE CORPS OF RETIRED EXECUTIVES FOUNDATION SERV 8006340245 1175 HERNDON PARKWAY NO 900 HERNDON VA 20170 W KENNETH YANCEY 8006340245 2014-04-15 1 DAVID L JOHNSON P00188102 7039700400 2012 2015-11-30 17:44:51Z W KENNETH YANCEY 1175 HERNDON PARKWAY NO 900 HERNDON VA 20170 2835592 0 X WWW.SCOREFOUNDATION.ORG X 1996 DC SUPPORTING AFFILIATE OF SCORE ASSOCIATION AND ITS VOLUNTEER CORPS 15 15 4 64 0 0 1794434 2624935 100000 110500 8988 2722 0 0 1903422 2738157 174297 18745 0 0 421699 591345 0 0 613397 1783672 1689214 2379668 2299304 -476246 438853 2083175 2510976 160513 149461 1922662 2361515 SCORE FOUNDATION WAS FOUNDED TO ENSURE A LEGACY OF BUSINESS COUNSELING AND TRAINING FOR SMALL BUSINESS BY SUPPORTING THE SCORE ASSOCIATION AND ITS VOLUNTEER CORPS 0 0 1511109 18745 110500 SUPPORT FOR THE BENEFIT OF SCORE ASSOCIATION AND ITS VOLUNTEER CORPS TO ENSURE BUSINESS COUNSELING AND TRAINING FOR SMALL BUSINESSES ACROSS AMERICA. 1511109 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 4 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 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 JOHN FUQUA 8006340245 1175 HERNDON PARKWAY NO 900 HERNDON VA 20170 JERRY GLENN 5.00 10.00 X X 0 0 0 HAL SHELTON 2.00 6.00 X X 0 0 0 KEITH OGATA 1.00 2.00 X X 0 0 0 LAWRENCE PELKA 1.50 3.00 X X 0 0 0 MARTIN BAUMANN 1.30 2.70 X 0 0 0 GAIL BLANKE 1.30 2.70 X 0 0 0 JOHN CAMPBELL 1.00 4.00 X 0 0 0 JOVITA CARRANZA 1.00 6.00 X 0 0 0 RIDGELY EVERS 1.70 3.30 X 0 0 0 WILLIAM FINNERTY 1.00 2.00 X 0 0 0 GAIL GOODMAN 1.00 2.00 X 0 0 0 LAURA RADEWALD 1.00 2.00 X 0 0 0 NANCY STROJNY 1.00 2.00 X 0 0 0 MAGGIE TRAYLOR 1.00 2.00 X 0 0 0 ROBERT WAITE 1.00 2.00 X 0 0 0 MARK J DOBOSZ 40.00 0.00 X 207896 0 32216 KENNETH YANCEY 10.00 40.00 X 52460 243500 109405 JOHN FUQUA 3.00 40.00 X 0 161460 19212 260356 404960 160833 1 0 1 0 COULTER NONPROFIT MANAGEMENT 1760 OLD MEADOW ROAD SUITE 500 MCLEAN VA 22102 EVENT PRODUCTION SERVICES 162629 PRICEWATERHOUSECOOPERS LLP 1800 TYSONS BLVD MCLEAN VA 22102 FINANCIAL SERVICES 131500 GALLUP ORGANIZATION 901 F ST NW 400 WASHINGTON DC WASHINGTON DC 20004 BUSINESS SERVICES 107762 3 156895 2468040 2624935 LEADERSHIP CONFERENCE 900099 110500 110500 110500 2722 2722 97435 156895 97435 0 2738157 110500 0 2722 18745 18745 377201 15860 78440 282901 170261 8513 34052 127696 3495 175 699 2621 13092 655 2618 9819 27296 1365 5459 20472 9819 2455 7364 51400 12850 38550 95703 95703 82810 20702 62108 18065 4516 13549 13630 3408 10222 25710 6427 19283 7500 1875 5625 SCORE PROGRAM SUPPORT 1338460 1338460 BAD DEBTS 28534 31499 -2965 TAXES AND LICENSES 14608 3652 10956 PAYROLL CHARGES 2688 134 538 2016 287 72 215 2299304 1511109 174798 613397 15393 762124 1166851 1045064 900931 656155 47633 2083175 2510976 60513 149461 100000 0 160513 149461 X 456444 1562378 1466218 799137 1922662 2361515 2083175 2510976 438853 0 X X 0 1 X 1 0 X X 0 0 0 SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION 521067290 7 1 1357205 1 1357205 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 95703 0 0 95703 0 130580 130580 130580 130580 130580 130580 130580 130580 123530 7050 130580 1.00000 0 0 0 X 2835592 97435 97435 2738157 0 2738157 2396739 97435 97435 2299304 0 2299304 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SCORE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. SCORE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2013. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE OFFSET TO SPECIAL EVENTS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE OFFSET TO SPECIAL EVENTS REVENUE SCORE AWARDS EVENT 254330 156895 97435 97435 254330 156895 97435 97435 97435 0 1 SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION 1175 HERNDON PKWY STE 900 HERNDON VA 20170 521067290 501(C)(3) 18745 SUPPORT VOLUNTEER CORPS. X X X 0 0 0 0 0 0 0 0 0 MARK J DOBOSZ 197896 0 10000 0 0 0 5937 0 26279 0 240112 0 0 0 KENNETH YANCEY 52460 177000 0 66500 0 0 60927 10740 0 37738 113387 291978 0 0 JOHN FUQUA 0 139460 0 22000 0 0 0 8472 0 10740 0 180672 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN CAMPBELL, A BOARD MEMBER OF SCORE, IS AN INVESTOR AND A BOARD MEMBER OF CONSTANT CONTACT WHICH GAIL GOODMAN, ALSO A BOARD MEMBER OF SCORE, IS FOUNDER AND CEO. FORM 990, PART VI, SECTION B, LINE 11 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