2011-05-16T13:42:56-05:00 2010-09-30 DIXON HUGHES GOODMAN LLP 1430 SPRING HILL ROAD STE 300 MCLEAN VA 221023018 990 2009-10-01 521067290 Service Corps of Retired Executives Association SERV 8006340245 1175 Herndon Parkway No 900 Herndon VA 20170 W KENNeth Yancey 8006340245 2011-05-16 1 DAVID L JOHNSON 7039700400 2009 2016-02-24 21:20:13Z W KENNeth Yancey 1175 Herndon Parkway No 900 Herndon VA 20170 11416714 0 X www.score.org X 1964 DC PROVIDE FREE AND CONFIDENTIAL SMALL BUSINESS COUNSELING FOR ENTREPRENEURS NATIONWIDE 19 19 18 19 0 0 7691560 8738800 2181808 2626597 69183 51317 0 9942551 11416714 0 0 1762620 1989492 0 0 7751218 8123916 9513838 10113408 428713 1303306 6299200 7751423 331015 479932 5968185 7271491 Chartered by Congress and a resource partner with the U.S. Small Business Administration (SBA), SCORE provides technical and managerial guidance to the small business, profit and nonprofit organizations, and prospective entrepreneurs nationwide through the use of volunteer corps as "counselors to america's small business" 0 0 9807182 TO ACHIEVE THE MISSION OF ASSISTING AMERICA'S ECONOMIC DEVELOPMENT, GROWTH, AND STABILITY BY HELPING SMALL BUSINESSES 9807182 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 12 0 0 18 1 0 0 0 0 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NH NJ NV NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X JOHN FUQUA 7034873644 1175 Herndon Parkway No 900 Herndon VA 20170 MICHAEL Mendez X 0 0 0 BARBARA LIPPARD X X 0 0 0 EDIE FRASER X 0 0 0 MARTIN BAUMANN X 0 0 0 PHILIP N MALCOLM III X 0 0 0 JOHN CARDEN X 0 0 0 KEITH OGATA X 0 0 0 MARILYN TAM X 0 0 0 FRED ABOOD X 0 0 0 DEDRA JOHANNESON X 0 0 0 GAIL BLANKE X 0 0 0 RIDGELY EVERS X 0 0 0 WILLIAM FINNERTY X 0 0 0 GAIL GOODMAN X 0 0 0 LARRY PELKA X 0 0 0 HAL SHELTON X 0 0 0 JOSHUA SMITH X 0 0 0 W Kenneth Yancey 40.00 X 282847 0 13191 Noel Montesa 40.00 X 109577 0 6402 DEVIN JOPP 40.00 X 165891 0 10005 CHRISTINE BANNING 40.00 X 137655 0 8032 695970 0 37630 4 0 1 0 NAVATAR CONSULTING GROUP INC 11800 SUNRISE VALLEY DRIVE RESTON VA 20191 CONSULTING 377902 AVECTRA 7901 JONES BRANCH ROAD MCLEAN VA 22102 MANAGEMENT SOFTWARE 272591 THE GUARDIAN INSURANCE PO BOX 95101 CHICAGO IL 60694 INSURANCE 170777 AXA-EQUITABLE PO BOX 13463 NEWARK NJ 07188 Employee Pension Contributions 162333 AMERICAN EXPRESS 200 VERSEY STREET NEW YORK NY 10285 CREDIT CARD 143554 7 7500000 1238800 8738800 Workshop and other Fee 900099 2470504 2470504 Program Dues 900099 113128 113128 Publication sales 900099 42965 42965 2626597 51317 51317 11416714 2626597 0 51317 649214 540071 109143 932091 793446 138645 39763 33361 6402 272088 239250 32838 96336 77138 19198 1946581 1946581 809113 809113 679300 679300 611918 611918 201956 201956 600124 600124 106865 106865 WORKSHOP 790042 790042 OTHER 761369 761369 WEBSITE 471705 471705 VOLUNTEER 293703 293703 PUBLICATIONS 244155 244155 607085 607085 10113408 9807182 306226 0 6091091 6418420 125498 125000 60667 288652 21944 100651 0 818700 6299200 7751423 236442 380443 94573 99489 331015 479932 X 11967 928403 5956218 6343088 0 0 5968185 7271491 6299200 7751423 X 0 1 1 X 1 1 X 4952290 4887740 5200000 6471277 8738800 30250107 156665 128915 127725 1809090 2542535 4764930 5108955 5016655 5327725 8280367 11281335 35015037 35015037 874 916 209 69183 51317 122499 449947 521565 971512 36109048 5057516 0.96970 0.98240 X 0 Intangible Assets - Website Redesign Work in Progress 818700 818700 Accrued Vacation 76456 PAYROLL WITHHOLDINGS PAYABLE 23033 99489 11416714 10113408 1303306 0 1303306 13959249 2542535 2542535 11416714 0 11416714 12655943 2542535 2542535 10113408 0 10113408 Part X: Description of Uncertain Tax Positions Under FIN 48: ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS X X X X 0 0 0 0 0 0 0 0 0 W Kenneth Yancey 282847 0 0 0 0 0 0 0 13191 0 296038 0 0 0 DEVIN JOPP 165891 0 0 0 0 0 0 0 10005 0 175896 0 0 0 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 annually for the board, members of the board are required to sign the Code of Ethics. Each chapter require their members to sign the Code of Ethics. It is consistently monitored because any members 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 ASSOCIATION DOES NOT MAKE AVAILABLE COPIES OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC. THE ANNUAL REPORT OF THE ASSOCIATION IS MADE AVAILABLE TO MEMBERS OF THE PUBLIC ON THE ASSOCIATION'S WEBSITE. Form 990, PART XI, LINE 2C The process has not changed from the prior year. SCORE FOUNDATION 1175 Herndon Parkway ste 900 Herndon VA 20170 521962712 SUPPORT FOR THE BENEFIT OF SCORE ASSOCIATION AND ITS VOLUNTEER CORPS. DC 501(c)(3) LINE 11A-TYPE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SCORE FOUNDATION C 149879