2024-02-27T11:52:05-08:00 2023-09-30 261726741 WatsonRice LLP 31 West 34th Street 7006 New York NY 10001 990 2022-10-01 521067290 SCORE Association SCOR 8006340245 1165 Herndon Parkway Suite 100 Herndon VA 20170 Bridget Weston CEO 2024-02-27 true Bridget Weston 999009999 true Baruti Bediako CPA P00740658 2124477300 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Bridget Weston 21009526 false X www.score.org X 1964 DC Provide free and confidential small business counseling for entrepreneurs nationwide. 17 17 52 11789 0 16580389 19304139 1023246 853716 1058 81601 289750 318185 17894443 20557641 125900 0 5528729 6622813 0 0 10924057 13524159 16452786 20272872 1441657 284769 11816704 12975173 1430074 2303774 10386630 10671399 SCOREs mission is to foster vibrant small business communities through mentoring and education. false false 9338258 To achieve the mission of assisting America's economic development growth and stability by helping small businesses. 6568908 853716 125900 Field Programming and support of small businesses including mentoring, education programs, workshops, webinars, and clients support. 15907166 true true false false false false false false false false true false false true true true true true false false false false false false true false false true true true false false false false false false false false false false false false false true true true false false true 306 0 true 52 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false AK AL AR CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NH NJ NJ NM NM NV NY OH OK OR PA RI SC TN TX UT VA VT WA WI WV WY X X Rick Peluso 8006340245 1165 Herndon Parkway Suite 100 Herndon VA 20170 Weston Bridget CEO 40.00 0.00 X 245903 70337 34621 Peluso Rick VP of Finance 32.00 8.00 X 242301 31829 24891 Nohe Doug VP of Field Ops 40.00 0.00 X 257620 1268 37616 Dougert Elizabeth VP External Rel 32.00 0.00 X 207510 41420 20998 Capozio Amanda VP of IT 40.00 0.00 X 244832 250 23712 Stennett Candice VP of Marketing 40.00 0.00 X 242182 0 26404 Pasche Stephanie Dir. Field Opt 40.00 0.00 159799 0 29076 McKenzie Doug Dir. of Finance 40.00 0.00 147863 1604 29456 Martin Margan Dir. Field Opt 40.00 0.00 152913 0 18162 Barnes Lori Dir. External Rel 40.00 0.00 146035 0 22664 Voyles Ashley Dir. Marketing 40.00 0.00 137597 0 17852 Harkins Scott Director 1.00 1.00 X 0 0 0 Shaw Tracy Chair 8.00 1.00 X X 0 0 0 Manza Bob Treasurer 8.00 1.00 X X 0 0 0 McCloskey John Secretary 8.00 1.00 X X 0 0 0 Asarpota Mukesh Director 1.00 1.00 X 0 0 0 Christiansen Julie Director 1.00 0.00 X 0 0 0 Bingel Kelly Director 1.00 1.00 X 0 0 0 Harley LeBon Cherylyn Director 1.00 1.00 X 0 0 0 Loftus Patricia Director 1.00 1.00 X 0 0 0 Klisanich Frank Director 1.00 1.00 X 0 0 0 Lerman Jayne Director 1.00 0.00 X 0 0 0 Montgomery Tameka Director 1.00 0.00 X 0 0 0 Zechman David Director 1.00 1.00 X 0 0 0 Poland Julie Vice Chair 8.00 1.00 X X 0 0 0 Shah Nik Director 1.00 0.00 X 0 0 0 Grimsley Jim Director 1.00 1.00 X 0 0 0 Trevino Judy Director 1.00 0.00 X 0 0 0 2184555 146708 285452 11 false true false The Panther Group Inc PO Box 4210 Portsmouth NH 038024210 Contract Resource Serv. 2930987 Phase 2 Tech Inc 1735 North Lynn St Ste 720 Arlington VA 22102 SOCIAL MEDIA CONSULTANT 1524500 Ecropolis LLC 1275 North Main Street Ste 104 Mansfield TX 76063 Website Dev & Maint 646425 Hiper Inc 4940 W 77th St Edina MN 55435 Social Media Consultant 659734 Salesforce Inc 415 Mission Street 3rd floor San Francisco CA 94105 Customer Rel Management 268127 12 289918 17053979 1960242 19304139 Other Program Revenue 900099 63667 63667 Sales Publication 900099 45 45 Workshop and Seminar 900099 552448 552448 Workshop sponsorships 900099 237556 237556 853716 81601 81601 0 0 0 0 758308 451885 306423 306423 0 0 Other Income 900099 11762 11762 11762 20557641 865478 388024 60000 60000 65900 65900 0 0 1443747 81628 1362119 0 3944988 3165514 779474 89618 89618 765203 623940 141263 379257 309267 69990 0 36589 36589 190419 190419 0 0 0 501417 401330 100087 1554748 1554748 146248 126135 20113 1852448 1674438 178010 0 189644 189644 55461 55461 0 690387 690387 0 0 0 58788 58788 Field Clerical Support Expense 5369201 4900193 469008 Field Expenses Services 1921822 734968 1186854 All Other Expenses 444015 444015 Field Volunteer Services 345475 345475 167497 167497 20272872 15907166 4365706 0 6561036 1865183 500908 4082509 3126320 4452994 38715 16379 0 0 0 0 583035 750058 822116 127317 522380 694799 0 0 0 347947 484310 765304 11816704 12975173 1329150 1834649 100924 118852 350273 1430074 2303774 X 10335317 10600171 51313 71228 10386630 10671399 11816704 12975173 284769 X false true X true true true X 13982825 13726915 14222619 16580389 19304139 77816887 0 2369315 2019463 2312883 3869975 3838870 14410506 16352140 15746378 16535502 20450364 23143009 92227393 0 92227393 20093 50 1058 81601 102802 326866 107774 289750 306423 1030813 0 93361008 8056129 0.98790 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822116 127317 694799 694799 Due from SCORE Foundation 765304 765304 Pledges Payable 2326 ROU Lease Liability 245135 ROU Lease Liability Current Portion 102812 350273 X 24848396 3838870 451885 4290755 20557641 20557641 24563627 3838870 451885 4290755 20272872 20272872 Part X : FIN48 Footnote SCORE recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. SCORE has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2022 and 2021. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Other Even Expenses $451885 Part XII, Line 2d: Other expenses and losses per audited F/S Other Event Expenses $451885 false Various 535318 535318 357690 CEO-Forum 137150 137150 82392 1 85840 85840 11803 758308 758308 451885 451885 306423 true OP ELECTRIC LLC 1201 SILVA STREET SNOHOMISH WA 98290 832038492 7500 0 0 1 X X X X X false false false false false false false false false Barnes Lori Dir. External Rel 135635 10400 7711 14953 168699 Capozio Amanda VP of IT 228574 250 16258 13828 9884 268544 250 Dougert Elizabeth VP External Rel 191970 41420 15540 11114 9884 228508 41420 Martin Margan Dir. Field Opt 140590 12323 8718 9444 171075 McKenzie Doug Dir. of Finance 134623 1604 13240 5395 24061 177319 1604 Nohe Doug VP of Field Ops 237737 1268 19883 15390 22226 295236 1268 Pasche Stephanie Dir. Field Opt 147299 12500 8843 20233 188875 Peluso Rick VP of Finance 223644 31829 18657 13079 11812 267192 31829 Stennett Candice VP of Marketing 223644 18538 13114 13290 268586 Voyles Ashley Dir. Marketing 128413 9184 7862 9990 155449 Weston Bridget CEO 229607 70337 16296 14259 20362 280524 70337 Form 990, Part VI, Section B, Line 11b 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. EACH CHAPTER REQUIRES THEIR MEMBERS TO SIGN THE CODE OF ETHICS. IT IS CONSISTENTLY MONITORED AND ANY MEMBER'S VIOLATION OF THE CODE OF ETHICS IS 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 ASSOCIATION DOES NOT MAKE AVAILABLE COPIES OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC. THE ANNUAL REPORT OF THE ASSOCIATION IS MADE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S WEBSITE. SCORE Foundation 1165 Herndon Parkway Suite 100 Herndon VA 20170 521962712 Support SCORE Assoc. & Volunteer Corps. DC 501(c)(3) 12a Service Corps of Retired Executives Assn true false false false false false false false false false false false false true true true true false false false SCORE Foundation o 139631 SCORE Foundation p 50618