2025-07-02T07:05:48-07:00 2024-09-30 261726741 WatsonRice LLP 31 West 34th Street 7006 New York NY 10001 990 2023-10-01 521962712 SCORE Foundation SCOR 8006340245 712 H St NE PMB 98848 Washington DC 20002 Ron Cates President 2025-07-02 true true Baruti Bediako CPA P00740658 2124477300 2023 2025-03-06 01:10:19Z X Ron Cates 2658033 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. 11 11 21 230 131437 128412 2053212 2108877 0 102293 68792 30000 228809 2185505 2406478 0 0 797772 935053 0 527134 1069454 1781236 1867226 2716289 318279 -309811 2418031 2914381 916891 1467461 1501140 1446920 X The SCORE Foundation supports the SCORE Association in its mission to foster vibrant small business communities through mentoring and education. false false 388370 Chapter Workshop: The SCORE Foundation supported the delivery of education by the chapters of the SCORE association. Chapters put on workshops, seminars, and webinars continually to help small businesses. 292875 Roundtables and Pitch events 280524 Promotion and support of the SCORE programs marketing and social media support for all score programs aimed at increasing attendance and usage of SCOREs offerings. 441804 1403573 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 20 0 true 21 true true true false false false false false false 0 false false false false false false false X 11 11 false false false false false false false 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 Rick Peluso 8006340245 712 H St NE PMB 98848 Washington DC 20002 Sara Elizabeth President 40.00 0.00 X 280377 0 37048 Peluso Rick VP Finance 8.00 32.00 X 35928 224316 2091 Cohen James VP Corp. Sponships 40.00 0.00 129169 0 58583 Harkins Scott Chairman 1.00 1.00 X X 0 0 0 Christiansen Julie Vice Chair 1.00 1.00 X X 0 0 0 Trevino Judy Treasurer 1.00 4.00 X X 0 0 0 Murray Gale Secretary 1.00 0.00 X X 0 0 0 Barber Alonzo Director 1.00 0.00 X 0 0 0 Iheme Nkechi Director 1.00 0.00 X 0 0 0 Manza Bob Director 1.00 1.00 X 0 0 0 McCloskey John Director 1.00 1.00 X 0 0 0 Malone Megan Director 1.00 0.00 X 0 0 0 Stearsman Scott Director 1.00 0.00 X 0 0 0 Wood Beth Director 1.00 0.00 X 0 0 0 Cates Ron President 40.00 0.00 X 0 0 0 445474 224316 97722 2 false true false 0 2108877 2108877 0 44410 6437 37973 0 0 0 275937 251555 24382 24382 24382 0 0 0 Other Income 900099 103809 1308 102501 Sponsorship revenue 900099 125000 125000 228809 2406478 1308 131437 164856 0 0 0 0 506491 29768 107082 369641 0 352886 144927 132585 75374 20233 7632 7884 4717 9244 4130 3978 1136 46199 9693 13074 23432 0 12249 12249 23296 23296 150000 150000 0 11860 11860 57750 50065 7685 116245 116245 15990 15990 92350 47201 45149 0 0 0 0 442370 442370 0 395808 395808 0 2896 2896 Bad Debt 171106 171106 General research & Supports 164279 164279 Educational Content 88721 88721 Other Expenses 36316 36316 0 2716289 1403573 785582 527134 278739 460776 15912 878304 540949 13808 0 0 0 0 1226 9361 0 1259762 1873575 0 0 0 0 2418031 2914381 151587 383463 765304 1083998 916891 1467461 X 353779 204039 1147361 1242881 1501140 1446920 2418031 2914381 X -309811 262028 -6437 X false true X true false X X 1 SCORE Association 521067290 7 true 1403573 0 1 1403573 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 true false false true 150000 false false 150000 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) 1083998 1083998 X 2589351 262028 34215 -106933 189310 2400041 6437 6437 2406478 2643571 34215 -106933 -72718 2716289 2716289 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 material obligations as of September 30, 2024 and 2023. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Partnership interest earnings $6437 X X X X X false false false false false true true false false Cohen James VP Corp. Sponships 118464 10705 13997 44586 187752 Peluso Rick VP Finance 32363 224316 3565 2091 38019 224316 Sara Elizabeth President 268249 12128 16324 20724 317425 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 4: Other: Miscellaneous support for education of SCORE clients, workshops or other SCORE activities to support small business. OTHER PROGRAM SERVICES 5: Promotion and support of the SCORE programs marketing and social media support for all score programs aimed at increasing attendance and usage of SCOREs offerings. OTHER PROGRAM SERVICES 6: Roundtables and Pitch events Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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 XI, Line 9 Partnership earnings not reflected in the audit report = -$6437 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. SCORE Association 712 H St NE PMB 98848 Washington DC 20002 521067290 Provide Technical & Managerial Guidance DC 501(c)(3) 7 N/A false false false false false false false false false false false false true false true true false true false false