2023-03-31T06:51:18-07:00 2022-09-30 261726741 WATSONRICE LLP 5 Penn Plz FL 19 New York NY 10001 990 2021-10-01 521962712 SCORE Foundation SCOR 8006340245 1165 Herndon Parkway Suite 100 Herndon VA 20170 Elizabeth Sara President 2023-03-31 true Elizabeth Sara 999009999 Baruti Bediako CPA P00740658 2124477300 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Elizabeth Sara 1165 Herndon Parkway Suite 100 Herndon VA 20170 1576073 false X www.scorefoundation.org X 1996 DC The SCORE Foundation supports the SCORE Association in its mission to foster vibrant small business communities through mentoring and education. 6 6 10 240 0 1750211 1543064 43000 15000 -271 16963 0 1792940 1575027 0 0 509838 923278 54795 0 193377 888758 1391161 1453391 2314439 339549 -739412 2139520 1818439 152804 630219 1986716 1188220 X The SCORE Foundation supports the SCORE Association in its mission to foster vibrant small business communities through mentoring and education. false false 477818 Chapter Workshop Grants: The SCORE Foundation supported the delivery of education by the chapters of the SCORE association. Chapter put on workshop, seminars, and webinars continually to help small businesses. 398820 Educational Content: The SCORE Foundation supported educational content, tools and resources for the SCORE Association to help small business owners and startups succeed. This included business templates, e-guides, checklists, videos, and online workshops. 186662 Other: Miscellaneous support for education of SCORE clients, workshops or other SCORE activities to support small business. 298470 1361770 true true false true false false false false false false false false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 10 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false true true true false false true true true true true true true true false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X X Rick Peluso 8006340245 1165 Herndon Parkway Suite 100 Herndon VA 20170 Rick Peluso VP Finance 8.00 32.00 X 27188 199210 28925 Elizabeth Dougert V.P. Ext. Rel. 8.00 32.00 42278 165314 27945 Jessica Pisano Vice President 40.00 0.00 194367 0 13293 Elizabeth Sara President 40.00 0.00 X 20000 0 0 Patricia Loftus Chair & Secy. 1.00 1.00 X X 0 0 0 Jim Grimsley Vice Chair 1.00 1.00 X X 0 0 0 Edgar Collado Treasurer 1.00 0.00 X X 0 0 0 Nkechi Iheme Director 1.00 0.00 X 0 0 0 Tameka Montgomery Director 1.00 0.00 X 0 0 0 Gale Murray Director 1.00 0.00 X 0 0 0 283833 364524 70163 1 false true false E Learning MindELM Learning 26333 Jefferson Ave Suite 102 StClair Shores MI 48081 Content Cration 227070 Green Key Solutions LLC 136 Madison Ave 7th Fl New York NY 10016 Webinar production 150900 PriceWaterHouseCoopers LLP PO Box 7247-8001 Philadelphia PA 191708001 Survey of SCORE clents 107500 3 1543064 1543064 Leadership Conference 900099 15000 15000 15000 8353 8353 0 0 0 9656 1046 8610 8610 8610 0 0 0 0 1575027 15000 16963 0 0 0 0 455536 359451 96085 0 314061 135300 140758 38003 19404 5291 11430 2683 77977 28219 40402 9356 56300 9898 36593 9809 0 23077 23077 39105 39105 15000 15000 0 0 69791 50794 18997 0 0 21671 6126 15545 0 0 4716 4716 0 160000 160000 0 477818 477818 0 2784 2784 Educational Content 398820 398820 General research & Supports 138470 138470 Other Expenses 37142 7954 26289 2899 Bad Debt 2767 2767 0 2314439 1361770 759292 193377 1571145 499988 170919 0 373873 350797 31325 0 0 0 0 19486 19943 0 916386 0 0 0 4097 0 2139520 1818439 85364 145909 67440 484310 152804 630219 X 782887 813183 1203829 375037 1986716 1188220 2139520 1818439 -739412 -87523 28439 X false true X true false X X 1 Service Corps of Retired Executives 521067290 7 false 1361770 0 1 1361770 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false false false false true 15000 false false 15000 false false Part II-B, Line 1i - Other Activities Description Lobby to increase federal funding of the SCORE program. Part IV - Additional Information Other Liabilities (See Schedule O) 484310 484310 X 1515943 -87523 28439 -59084 1575027 1575027 2314439 2314439 2314439 Part X : FIN48 Footnote 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, 2022 and 2021. X X X X X false false false false false true true false false Elizabeth Dougert V.P. Ext. Rel. 42278 150733 14581 2897 13983 11065 45175 190362 Jessica Pisano Vice President 194367 13293 207660 Rick Peluso VP Finance 27188 181218 17992 1903 15437 11585 29091 226232 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The President's compensation is tied to the achievement of the organization's financial and operational goals. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The SCORE Association National Leadership Conference: The foundation supports the SCORE associations leadership conference to train its volunteers. OTHER PROGRAM SERVICES 5: General research & Supports: Content creation used at both the national and local levels to help the small business community adapt and succeed. OTHER PROGRAM SERVICES 6: Board Functions: Support for the education content and delivery. OTHER PROGRAM SERVICES 7: Chapter Workshop Grants: The SCORE Foundation supported the delivery of education by the chapters of the SCORE association. Chapter put on workshop, seminars, and webinars continually to help small businesses. OTHER PROGRAM SERVICES 8: Other: Miscellaneous support for education of SCORE clients, workshops or other SCORE activities to support small business. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINAL FORM 990 IS REVIEWED BY SENIOR STAFF AND THE AUDIT COMMITTEEPRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEWAND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CODE OF ETHICS ANNUALLY. ITIS CONSISTENTLY MONITORED AND ANY MEMBER'S VIOLATION OF THE CODE OF ETHICSIS IMMEDIATELY EXAMINED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available 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 X, Line 25 / Schedule D, Part X - Other Liabilities In 2022 SCORE Foundation changed its accounting for funds held for chapters, reclassifying the funds to liabilities. Service Corps Retired Executives Assoc 1165 Herndon Parkway Sutie 100 Herndon VA 20170 521067290 Provide Technical & Managerial Guidance DC 501(c)(3) 7 N/A false false true false false false false false false false false false false false false true true true false false