2011-02-11T14:53:09-06:00 2010-06-30 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-07-01 201438270 SERVICESOURCE FOUNDATION INC SERV 7034616000 6295 EDSALL ROAD NO 175 ALEXANDRIA VA 22312 DAVID HODGE 7034616000 2011-02-11 1 7033366400 2009 2016-02-24 21:20:13Z JANET SAMUELSON 6295 EDSALL ROAD NO 175 ALEXANDRIA VA 22312 553676 0 X WWW.OURPEOPLEWORK.ORG X 2004 VA THE SERVICESOURCE FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS ESTABLISHED IN 2004 TO RAISE MONEY AND SUPPORT COMMUNITY EDUCATION AND OUTREACH ON BEHALF OF PEOPLE WITH DISABILITIES. THE SERVICESOURCE FOUNDATION'S MISSION IS TO ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY DEVELOPING AND PROVIDING RESOURCES THAT IMPACT LOCAL COMMUNITIES THROUGH SUPPORTING UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE, INC. 9 9 0 0 0 0 61531 478328 0 7142 11024 38932 68673 528284 86733 273870 0 0 0 0 30062 9445 116795 283315 -48122 244969 330671 569158 2830 3360 327841 565798 The ServiceSource Foundation is a 501(c)(3) not-for-profit organization that was established in 2004 to raise money and support community education and outreach on behalf of people with disabilities. The ServiceSource Foundation's mission is to enhance the lives of people with disabilities by developing and providing resources that impact local communities through supporting unfunded or under-funded programs of ServiceSource, Inc. 0 0 273870 273870 In tax year 2009, the ServiceSource Foundation raised $514,260. The Foundation raises money through community outreach activities and events such as the Annual Spring Wine Feast in Washington, DC. One hundred percent of all proceeds raised are used to directly support programs for people with disabilities.The Foundation provides funding to support un-funded or under-funded programs of ServiceSource. Since its inception, more than $1.2 million dollars has been allocated in direct support of ServiceSource's innovative programs for individuals with disabilities. The Foundation fully funded the purchase and renovation of the Prince William Neighborhood Place, a community-based home in which individuals learn daily living skills such as cooking, shopping, minor home maintenance and computer training. The Foundation has also funded state-of-the-art Sensory Perception Centers at ServiceSource's Day Support Programs, which serve more than 100 individuals with significant disabilities. In tax year 2009, the Foundation allocated more than $250,000 to make security enhancements at the Edsall Road employment center, provided funding for music and dance therapy, paid for a wheelchair accessible lift van and supported a therapeutic horseback riding program in partnership with the Northern Virginia Therapeutic Riding Program. The ServiceSource Foundation also continues to sponsor ServiceSource's Annual Service Excellence Awards Program, in which ServiceSource program participants and employees with disabilities are recognized for their achievements. The ServiceSource Foundation is part of the ServiceSource Network, which is comprised of five affiliate offices, including ServiceSource in Alexandria, Virginia; Central Fairfax Services in Springfield, Virginia; Employment Source in Fayetteville, North Carolina; OCI in Wilmington, Delaware; abilities of Florida in Clearwater, Florida. From Florida to Pennsylvania and west to Colorado, the ServiceSource Network collectively employs nearly 1,600 people with disabilities and provides employment and other support services more than 11,000 individuals. Collectively, the ServiceSource Network generated $127.3 million in revenue in tax year 2009 to support its mission of providing individuals with disabilities an exceptional service delivery experience through innovative and valued employment, training and support services to help them become active, integral and valued members of their communities. 273870 1 1 0 0 0 0 0 0 1 1 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X THOMAS CHANG 7034616000 6925 EDSALL ROAD 175 ALEXANDRIA VA 22312 X bruce Wardinski 2.00 X X 0 0 0 steve Joyce 2.00 X X 0 0 0 nino Vaghi 2.00 X X 0 0 0 James L Francis 2.00 X 0 0 0 J Warren Gorrell Jr 2.00 X 0 0 0 Dave Hunke 2.00 X 0 0 0 Bob McCarthy 2.00 X 0 0 0 Dale Powell 2.00 X 0 0 0 Dr Ralph W Shrader 2.00 X 0 0 0 janet samuelson 2.00 X 0 292205 40751 david hodge 2.00 X 0 235124 14802 0 527329 55553 0 0 1 0 0 58000 420328 478328 11024 11024 61324 58000 25392 35932 35932 other income 900099 3000 3000 3000 528284 0 0 49956 273870 273870 1500 1500 5900 5900 1739 1739 other expenses 306 306 283315 273870 9445 0 113452 530165 210856 6363 38993 330671 569158 2830 3360 2830 3360 X 327841 565798 327841 565798 330671 569158 X 0 1 1 X 0 X 103971 98547 47860 35031 478328 763737 249783 270990 262700 61324 844797 353754 369537 310560 35031 539652 1608534 59500 5000 120000 184500 0 59500 5000 120000 184500 1424034 19101 4734 7142 11024 42001 19101 4734 7142 11024 42001 57132 26500 3000 86632 353754 388638 372426 68673 553676 1737167 0.81970 0.87120 0.02420 0.02170 X Schedule A, Part II, Line 12, Explanation of Other Income: other income from exempt activities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11892430 446623 438048 75447 11825558 12721073 2700 -69434 687736 74173 11892430 1.00000 0 1 1 0 due from affiliate 38993 38993 528284 283315 244969 -7012 -7012 237957 546664 -7012 25392 18380 528284 0 528284 308707 25392 25392 283315 0 283315 Part V, Line 4: Description of Intended Use of Endowment Funds: ServiceSource, Inc: Income from the Fund is used to pay for the defined contribution retirement plan expenses for employees who are not otherwise covered by retirement plans, and to subsidize the wage differential between commensurate wages( from productivity measurement)and the prevailing/minimum wages, and for the benefit of employees with disabilities. Opportunity Center, Inc: OCI's endowment represents Board designated net assets, the income from which is expended to support OCI's operations. OCI's investment objective is to earn a respectable, long-term, risk-adjusted total return to support their long-term programs. Certain investments are subject to the designation of the Board of Directors requiring that the endowed principal and investment income be invested in a separate investment portfolio. OCI is primarily invested in equity securities and money market funds. Investment earnings in excess of Board-determined benchmarks can be utilized for Board specified operating purposes. The Board has designated net assets of $60,000 to be used annually for operations. Part X: Description of Uncertain Tax Positions Under FIN 48: Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Part XII, Line 2d - Other Adjustments: fundraising expenses reported on line 8b: 25392. Part XIII, Line 2d - Other Adjustments: fundraising expenses reported on line 8b: 25392. SPRING WINE FEAST 119324 58000 61324 25392 119324 58000 61324 25392 25392 35932 1 ServiceSource inc 6295 EDSALL ROAD ste 175 ALEXANDRIA VA 22312 540901256 501(c)(3) 273870 program supports. 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Transference of funds form should be completed and along with the invoice for the goods presented to the Director of Development for approval. A copy of approved form will be given to the Network Vice President Finance who will write a check from the Foundation account to the ServiceSource Inc. account. X X X X 0 0 0 0 0 0 0 0 0 janet samuelson 0 237350 0 43000 0 11855 0 22000 0 18751 0 332956 0 0 david hodge 0 198558 0 34000 0 2566 0 9450 0 5352 0 249926 0 0 Form 990, Part VI, Section B, line 11 After an extensive internal review, the preliminary 990 tax return is posted to the organization's website for internal use. The returns are also made available to the members of the audit committee and board of directors for their review and comments and request for a formal meeting, if deemed necessary. Form 990, Part VI, Section B, line 12c It is the policy of ServiceSource Foundation that all business transactions, whether within the corporation or with clients, customers, or vendors, must be conducted with impartiality and integrity. Corporation employees, officers, and agents should avoid business or personal relationships that may compromise their integrity and objectivity. 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. form 990, part VII and Schedule J compenation methodology ServiceSource Foundation, INC. does not compensate anyone shown in Part VII of the Form 990 or Schedule J, Part II. The compensation shown in these sections is paid by the ServiceSource, Inc, the organizations related organization. ServiceSource Foundation, INC. relies on the compensation determination methodology of the ServiceSource, Inc The following is the compensation methodology used by ServiceSource, Inc: ServiceSource Network engaged Mercer Consulting in 2008 to do a study and provide recommendation on the executive pay. The study took about 6 months, and it involved in the comprehensive comparison of responsibilities of the position with similar positions in other non-profit organizations, and government agencies. Also it took into account of the geographic disparities due our dispersed operations. As result of the study, several vice president level positions were created, and there were some salary adjustments made. form 990, part Xi, line 2c the process has been consistent with prior years. form 990, part VII average hours per week devoted to related organizations SS ES ABF HFI SSES OCI Janet Samuelson 28 2 3 1 2 4 David Hodge 16 6 7 1 2 8 form 990, schedule R, Part II ServiceSource foundation, inc is part of the ServiceSource Network, which is comprised of five affiliate offices, including ServiceSource in Alexandria, Virginia; Central Fairfax Services in Springfield, Virginia; Employment Source in Fayetteville, North Carolina; OCI in Wilmington, Delaware; abilities of Florida in Clearwater, Florida. From Florida to Pennsylvania and west to Colorado, the ServiceSource Network collectively employs nearly 1,600 people with disabilities and provides employment and other support services more than 11,000 individuals. Collectively, the ServiceSource Network generated $127.3 million in revenue in tax year 2009 to support its mission of providing individuals with disabilities an exceptional service delivery experience through innovative and valued employment, training and support services to help them become active, integral and valued members of their communities. form 990, part ix, column (D) fundraising expenses on statement of functional expenses all fundraising expenses are incurred by ServiceSource, Inc and related fundraisers on its payroll to provide fundraising services to ServiceSource Foundation, Inc. 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 N/A ServiceSource Employment Services Inc 6295 EDSALL ROAD ste 175 alexANDRIA VA 22312 562226062 to serVE THOSE WITH DISABILITIES VA 501(c)(3) Line 9 N/A Abilities Inc of Florida 2735 WHITNEY ROAD CLEARWATER FL 33760 590874493 TO SERVE THOSE WITH DISABILITIES FL 501(c)(3) Line 9 N/A Homes for Independence 2735 WHITNEY ROAD CLEARWATER FL 33760 593342379 TO SERVE THOSE WITH DISABILITIES FL 501(c)(3) Line 7 N/A Community Thrift Inc 6295 EDSALL ROAD ste 175 alexANDRIA VA 22312 541957154 tO SERVE THOSE WITH DISABILITIES VA 501(c)(3) Line 9 N/A Opportunity Center Inc 3030 BOWERS STREET WILMINGTON DE 19802 510079778 TO SERVE THOSE WITH DISABILITIES DE 501(c)(3) Line 9 N/A Opportunity Society Foundation 3030 BOWERS STREET wilMINGTON DE 19802 202588808 to serVE THOSE WITH DISABILITIES DE 501(c)(3) Line 9 N/A ServiceSource inc 6295 EDSALL ROAD ste 175 ALEXANDRIA VA 22312 540901256 TO SERVE THOSE WITH DISABILITIES VA 501(c)(3) Line 9 N/A Homes for Independence Inc (NC) 2735 WHITNEY ROAD cLEARWATER FL 33760 262833829 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A 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 N/A 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 N/A 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 N/A 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 N/A Abilities at Windjammer Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 593352353 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A Abilities at Windjammer II Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 593352353 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A Abilities at StAndrews Cove Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 223849222 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A 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 N/A 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 N/A 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 N/A Abilities at Briarcliff Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 341979530 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A 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 N/A 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 N/A Abilities at Bartons Landing Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 510614539 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A Abilities at Cumberland Towers Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 261686054 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ServiceSource inc B 273870