Civic Intelligence

Tennessee State Collaborative on Reforming Education

990 • Fiscal year 2015 • EIN 26-3670335

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

1207 18TH Avenue South No 326Nashville, TN 37212

(615) 727-1545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$343,119

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$16,033,477

No earlier filing loaded for comparison.

Net Assets

$11,319,537

No earlier filing loaded for comparison.

Liabilities

$4,713,940

No earlier filing loaded for comparison.

Revenue

$11,125,959

No earlier filing loaded for comparison.

Expenses

$3,425,736

No earlier filing loaded for comparison.

Net Income

$7,700,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $16,033,477Liabilities 2015: $4,713,940Net Assets 2015: $11,319,5372015Assets 2016: $14,414,329Liabilities 2016: $4,046,832Net Assets 2016: $10,367,4972016Assets 2017: $16,468,894Liabilities 2017: $3,573,754Net Assets 2017: $12,895,1402017Assets 2018: $13,522,508Liabilities 2018: $2,009,576Net Assets 2018: $11,512,9322018Assets 2019: $17,564,487Liabilities 2019: $3,958,040Net Assets 2019: $13,606,4472019Assets 2020: $16,421,064Liabilities 2020: $1,275,536Net Assets 2020: $15,145,5282020Assets 2021: $23,375,202Liabilities 2021: $1,132,270Net Assets 2021: $22,242,9322021Assets 2022: $24,245,707Liabilities 2022: $721,878Net Assets 2022: $23,523,8292022Assets 2024: $26,972,682Liabilities 2024: $2,135,093Net Assets 2024: $24,837,5892024

Highlighted filing

2015

Assets$16,033,477
Liabilities$4,713,940
Net Assets$11,319,537

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $11,125,959Expenses 2015: $3,425,736Net Income 2015: $7,700,2232015Revenue 2016: $4,688,915Expenses 2016: $5,640,955Net Income 2016: -$952,0402016Revenue 2017: $10,077,413Expenses 2017: $7,547,920Net Income 2017: $2,529,4932017Revenue 2018: $5,680,775Expenses 2018: $7,060,426Net Income 2018: -$1,379,6512018Revenue 2019: $9,524,572Expenses 2019: $7,989,217Net Income 2019: $1,535,3552019Revenue 2020: $9,268,830Expenses 2020: $7,874,697Net Income 2020: $1,394,1332020Revenue 2021: $18,088,323Expenses 2021: $11,148,266Net Income 2021: $6,940,0572021Revenue 2022: $17,867,690Expenses 2022: $16,159,065Net Income 2022: $1,708,6252022Revenue 2024: $17,673,796Expenses 2024: $16,150,824Net Income 2024: $1,522,9722024

Highlighted filing

2015

Revenue$11,125,959
Expenses$3,425,736
Net Income$7,700,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$11,125,959
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,382,768$6,515,980▲ $3,133,212
Pledges and Grants Receivable$1,136,668$6,362,660▲ $5,225,992
Savings and Temporary Cash Investments$1,643,133$3,142,488▲ $1,499,355
Accounts Receivable$35,000--
Land, Buildings, and Equipment, Net$7,902$12,349▲ $4,447
Total Assets$6,205,471$16,033,477▲ $9,828,006
Liabilities
Other Liabilities$2,526,809$4,613,812▲ $2,087,003
Accounts Payable and Accrued Expenses$59,348$100,128▲ $40,780
Total Liabilities$2,586,157$4,713,940▲ $2,127,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,286,429$6,362,660▲ $5,076,231
Unrestricted Net Assets$2,332,885$4,956,877▲ $2,623,992
Total Net Assets Fund Balance$3,619,314$11,319,537▲ $7,700,223
Total Liabilities and Net Assets / Fund Balance$6,205,471$16,033,477▲ $9,828,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,349$17,827$30,176
Other Land Buildings$0$1,349$1,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie WoodsonPresident & CEOFT$290,857$52,262$343,119
Sharon RobertsCOOFT$185,230$15,055$200,285
david mansouriExecutive Vice PresidentFT$125,938-$125,938

Board Members and Trustees

NameTitle
Dr William H FristChairman
Scott NiswongerVice Chairman
Alan LevineDirector
Bill GraceyDirector
Christine RichardsDirector
David GoldenDirector
Dee HaslamDirector
Dr Thom MasonDirector
Greg NelsonDirector
Joelle PhillipsDirector
Jr Hyde IiiDirector
Kevin T ClaytonDirector
Orrin H Ingram IiDirector
Zan GuerryDirector
Charles W CagleLegal Counsel
Janet AyersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ernst & Young US LLPStrategic Plan DevelopmentPO Box 933514, Atlanta, GA 31193-3514$325,000
Del Cielo MediaRadio ads, Communications1427 Leslie Ave Ste 102, Alexandria, VA 22301$104,089
Revenue and Support

Revenue Composition

Contributions and Grants
$10,854,754
Program Service Revenue
$0
Investment Income
$4,033
Other Revenue
$267,172
All Other Contributions
$10,854,754
Change in Net Assets
$7,700,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,125,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,125,959
Total Revenue per Form 990
$11,125,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,895,857
Salaries, Compensation, and Employee Benefits$1,463,753
Grants and Similar Amounts Paid$66,126
Total Fundraising Expense$31,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,234$38,655-$698,889
Current Officers, Directors, Trustees, and Key Employees$611,239$35,786-$647,025
Fees for Services Other$602,531$1,819-$604,350
All Other Expenses$285,929$7,475$9,563$302,967
Information Technology$121,054--$121,054
Other Expenses$84,287$32,631$22,192$84,287
Payroll Taxes$76,006$4,450-$80,456
Travel$66,440--$66,440
Grants to Domestic Orgs$66,126--$66,126
Occupancy$45,420$2,659-$48,079
Office Expenses$43,019$2,461-$45,480
Pension Plan Contributions$25,318$1,482-$26,800
Other Employee Benefits$9,997$586-$10,583
Depreciation Depletion-$4,219-$4,219
Insurance-$2,248-$2,248
Total Functional Expenses$3,259,510$134,471$31,755$3,425,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,425,736
Total Expenses per Audited Statements$3,425,736
Total Expenses per Form 990$3,425,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delano Optional SchoolMemphis, TN501(c) (3)Award-
New Vision AcademyNashville, TN501(c) (3)Award-
Soulsville Charter SchoolMemphis, TN501(c) (3)Award-
Trousdale CountyHartsville, TN501(c) (3)Award-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held Under Agency Agreements$4,613,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Line 11a explanation - The Executive Chair/CEO, COO, President, Senior Director of Finance and Operations, Finance and Operations Coordinator, and external accountant perform the initial review of the Form 990. A draft copy of the Form 990 is shared with the Audit Chair and then the entire Board. Finally, it is reviewed with the Chairman and Vice-Chair of the Board. (The Vice Chair also serves as the Chair of the Finance Committee.)

Form 990, Part VI, Section B, line 12C

SCORE has a written Conflict of Interest Policy which is reviewed and updated, if necessary, annually by the Governance Committee. Additionally, a disclosure statement along with the copy of the current policy is mailed to each Board Member annually for completion and acknowledgment. All disclosure statements are reviewed by the CEO and Chairman of the Board to determine if further action is needed.

Form 990, Part VI, Section B, line 15

Same as above. The process for determining compensation includes: 1) a review and approval by the board of directors or compensation committee of the organization, 2) the use of data regarding comparable compensation for others in similar positions and 3) contemporaneous documentation and record keeping.

Form 990, Part VI, Section C, line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Tennessee State Collaborative on
EIN
26-3670335
Phone
6157271545
Address
1207 18TH Avenue South No 326, Nashville, TN 37212

Signing Officer

Name
Jamie Woodson
Title
CEO
Phone
6157271545
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Woodson
Formed
2009
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
75

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Stephen T Dolan
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission

SCORE is dedicated to the goal that every student in Tennessee graduates from high school prepared for postsecondary education and the work force. our work is to drive collaboration across the state on policy and practice to ensure student success.

Form 990, Part III, Line 1 - Organization Mission

SCORE is dedicated to the goal that every student in Tennessee graduates from high school prepared for postsecondary education and the work force. our work is to drive collaboration across the state on policy and practice to ensure student success.

Form 990, Part III, Line 4A - Program Service

POLICY AND ADVOCACY: SCORE'S major advocacy, research, communications, and outreach efforts in 2015 are listed below: -REPORTS AND POLICY MEMOS: ANNUALLY, SCORE PRODUCES A NUMBER OF TIMELY AND REPORTS AND POLICY MEMOS AS DETERMINED BY THE NEEDS OF SCORE'S COLLABORATIVE PARTNERS. EACH YEAR SCORE PRODUCES AN ANNUAL REPORT, "THE STATE OF EDUCATION IN TENNESSEE," WHICH IS A COMPREHENSIVE ASSESSMENT OF PUBLIC EDUCATION IN TENNESSEE. THIS REPORT PROVIDES AN UPDATE OF THE STATE'S PROGRESS IN IMPROVING STUDENT ACHIEVEMENT, ANALYZES THE WORK THAT HAS OCCURRED OVER THE LAST YEAR THAT HAS CONTRIBUTED TO ACHIEVEMENT GAINS, AND PROVIDES RECOMMENDATIONS TO THE STATE TO ENSURE THAT TENNESSEE CONTINUES ON A PATHWAY OF PREPARING ALL STUDENTS FOR SUCCESS IN COLLEGE AND THE WORKFORCE. THIS REPORT IS GROUNDED IN EXTENSIVE RESEARCH AND FEEDBACK FROM EDUCATORS, HIGHER EDUCATION FACULTY, THE TENNESSEE DEPARTMENT OF EDUCATION, AND BUSINESS AND PHILANTHROPIC PARTNERS FROM ACROSS THE STATE. OTHER POLICY MEMOS DEVELOPED AND DISTRIBUTED IN 2015 INCLUDE, "Teaching, Testing, and Time: Educator Voices on Improving Assessment in Tennessee and "Meaningful Measures of Student Learning: Improving Assessment in Tennessee." Additional reports released in 2015 included "Public Education in Tennessee: A Policymaker's Guide." -TENNESSEE EDUCATOR FELLOWSHIP: During 2015, SCORE's Tennessee Educator Fellowship, WHICH PROVIDES TENNESSEE TEACHERS WITH AN OPPORTUNITY TO HAVE A voice ON KEY STATE-LEVEL EDUCATION POLICY ISSUES, continued and a second cohort was selected. THE 22 TEACHERS comprising the first cohort and 26 teachers comprising the second cohort were SELECTED VIA A RIGOROUS SELECTION AND INTERVIEW PROCESS and REPRESENT DIVERSE REGIONS, SUBJECT AREAS, GRADES TAUGHT, AND YEARS OF EXPERIENCE. AS A RESULT OF THE TRAINING AND SUPPORT PROVIDED BY SCORE, THE FELLOWS serve as advocates through activities such AS PUBLISHED OP-EDS OR LETTERS TO THE EDITOR IN TENNESSEE NEWSPAPERS, TELEVISION FEATURES, LEADING CONVERSATIONS AT COMMUNITY MEETINGS, AND TALKING WITH POLICYMAKERS TO SHARE THEIR CLASSROOM EXPERIENCES. -OUTREACH AND COMMUNICATIONS: THROUGHOUT THE YEAR SCORE WORKED TO EXPAND ITS OUTREACH AND COMMUNICATIONS STRATEGY INCLUDING, BUT NOT LIMITED TO, the following activities: *Early in 2015, the Expect More, Achieve More Coalition hosted three regional meetings to provide coalition members with insights about the upcoming legislative session. Additionally, the Coalition hosted a Day on the Hill that organized education stakeholders to attend education committee hearings and meet one-on-one with policymakers. In the latter half of 2015, the Expect More, Achieve More Coalition was redesigned and relaunched to support messaging to parents about the new TNReady assessment, the state's assessment aligned to Tennessee's Academic Standards for math and English. *Partnering with the Tennessee Business Roundtable to host a "Legislative Boot Camp on Education" for members of the 109th Tennessee General Assembly, which provided policymakers with an overview of Tennessee's education landscape in preparation for the 2015 legislative session, along with an opportunity to interact with several resource experts at every level of the work from K-12 to higher education. *Hosting a telephone town hall that engaged parents across the state in a dialogue with Commissioner Candice McQueen regarding TNReady, hosting regional lunch and learns that brought together policymakers and community leaders to discuss TNReady, producing a radio spot that ran through the two fall TNReady testing windows, producing and sharing more than hundreds of thousands of copies of a parent and stakeholder brochure, and launching a weekly parent newsletter. *In 2015, SCORE team members presented to a variety of different local, state, and national organizations in an effort to share Tennessee's work to improve student achievement, inspire partners, share resources, innovate, and/or gather information that continu

Form 990, Part III, Line 4B - Program Service

Technical assistance: score works to collaboratively support key partners as their efforts align with score's theory of change. Below are the major projects that supported this work: -lift education: in 2015, score continued its technical assistance support of lift education (leading innovation for tennessee education). Lift education is a small group of courageously committed school superintendents working together to explore innovative approaches and share best practices for the benefit of tennessee students, superintendents, and school districts. Additionally, in 2015, score began direct oversight and support of lift, enabling this network of districts to continue their engagement in professional learning and advocacy for student centered policies while expanding their collaborative implementation work in the areas of educator professional learning and early literacy. -teacher leadership: in 2015, score and the tennessee department of education hosted a tennessee teacher leadership summit, which brought together individuals from across the state and country engaged in teacher leadership to identify key strategies to develop, support, and leverage teacher leadership in tennessee that will drive and deepen instructional improvements. -progress monitoring and community conversations: in order to assess the state's progress, score conducted educator focus groups and extensive individual interviews with educational leaders and other partners. This information, which focused on the successes and challenges of implementation, was shared with score's steering committee, as well as officials from the tennessee department of education, and was used to inform the process of identifying the state's education priorities for 2016.

Form 990, Part III, Line 4C - Program Service

SCORE PRIZE: THE SCORE PRIZE, WHICH HAS BEEN GIVEN ANNUALLY SINCE 2011, RECOGNIZES SCHOOLS AND DISTRICTS IN TENNESSEE THAT ARE ACHIEVING MORE for their students, HIGHLIGHTS AND SHARES BEST PRACTICES, AND SHOWS OTHER SCHOOLS AND DISTRICTS IN TENNESSEE THAT IMPROVEMENT IS POSSIBLE. IN LATE OCTOBER 2015, SCORE AWARDED THE FIFTH ANNUAL SCORE PRIZE TO ONE ELEMENTARY, MIDDLE, AND HIGH SCHOOL, ALONG WITH ONE DISTRICT IN TENNESSEE THAT HAVE MADE SIGNIFICANT PROGRESS IN IMPROVING STUDENT ACHIEVEMENT. THROUGHOUT THE YEAR, SCORE HAS SHARED VIDEO CLIPS FROM THE WINNERS; COLLABORATED WITH INDIVIDUALS FROM THE WINNING SCHOOLS AND DISTRICT TO SERVE AS EXPERTS FROM THE FIELD DURING COMMUNITY CONVERSATIONS AND PANELS; AND FEATURED BLOG POSTS HIGHLIGHTING HOW EACH FINALIST IS IMPLEMENTING A SPECIFIC STRATEGY IN THEIR SCHOOL OR DISTRICT THAT IS MAKING A DIFFERENCE TO STUDENTS.

Form 990, Part IX, line 11G

PROFESSIONAL FEES: Program service expenses 31,070. Management and general expenses 1,819. Total expenses 32,889. CONTRACT LABOR: Program service expenses 571,461. Total expenses 571,461.

Form 990, Part IX, line 24E

PARENT ENGAGEMENT: Program service expenses 62,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,306. SURVEY: Program service expenses 58,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,000. PRINTING AND PUBLICATIONS: Program service expenses 43,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,180. MISCELLANEOUS: Program service expenses 31,155. Management and general expenses 3,687. Fundraising expenses 0. Total expenses 34,842. TENNESSEE EDUCATION - HEALTH: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. MEETINGS: Program service expenses 15,507. Management and general expenses 368. Fundraising expenses 0. Total expenses 15,875. REGIONAL & STATEWIDE EVENTS: Program service expenses 15,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,870. STATE OF EDUCATION: Program service expenses 12,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,935. LIFT: Program service expenses 11,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,463. CATERING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,563. Total expenses 9,563. POLICY MAKER OUTREACH: Program service expenses 5,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,527. LOBBY EXPENSES: Program service expenses 0. Management and general expenses 3,420. Fundraising expenses 0. Total expenses 3,420. ONLINE ADVOCACY: Program service expenses 1,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,860. OUT OF STATE PARTNER SUPPORT: Program service expenses 1,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,641. SCORE INSTITUTE: Program service expenses 1,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,485.

Financial Statement Notes

Part X, Line 2:

SCORE has qualified for tax exempt status under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. SCORE follows Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) guidance related to uncertain tax provisions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. SCORE has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include the years ended December 31, 2012 through December 31, 2015.

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IRS990/Form990PartVIISectionAGrp/PersonNm0DR WILLIAM H FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES W CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN T CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ZAN GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JR HYDE III
IRS990/Form990PartVIISectionAGrp/PersonNm5ORRIN H INGRAM II
IRS990/Form990PartVIISectionAGrp/PersonNm6DR THOM MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7David Golden
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT NISWONGER
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Levine
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13BILL GRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15Joelle Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18david mansouri
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCORE SUPPORTS THE WORK OF KEY PARTNERS THROUGH GRANT FACILITATION AS PROJECTS ALIGN WITH SCORE'S THEORY OF CHANGE AND STRATEGIC PRIORITIES. IN ORDER TO EFFECTIVELY FACILITATE GRANTS, SCORE EARNS A FISCAL AGENT FEE FOR THE ADMINISTRATIVE FUNCTIONS OF ADMINISTERING GRANTS, INCLUDING BUT NOT LIMITED TO REVIEWING CONTRACTS WITH VENDORS; ADMINISTERING A COMPETITIVE BIDDING PROCESS TO SELECT VENDORS ON BEHALF OF KEY PARTNERS; PROCESSING PAYMENTS FROM GRANT ACCOUNTS; SUPPORTING THE GRANT REPORTING PROCESS THROUGH THE LIFE OF THE GRANT; AND VETTING AND SELECTING CONSULTANTS FOR PROJECTS ON BEHALF OF KEY PARTNERS, AS NEEDED. SCORE'S BOARD OF DIRECTORS HAS SET A RANGE OF BETWEEN TWO TO TEN PERCENT AS THE FEE SCORE MAY ASSESS FOR THIS WORK DEPENDING ON THE COMPLEXITY AND DURATION OF THE GRANT MANAGEMENT PROCESS. THE FISCAL AGENT FEE IS DETERMINED PRIOR TO FACILITATING THE GRANT AND IS TYPICALLY A PERCENTAGE OF THE ENTIRE GRANT. THE FEE IS COLLECTED BY SCORE ON A QUARTERLY BASIS. FOR SOME GRANTS THE FEE IS BASED ON THE PERCENTAGE OF THE GRANT SPENT WITHIN THAT QUARTER, FOR 2015 GRANTS BEING HELD, THE FEE IS SPREAD EVENLY OVER ON THE LIFE OF THE GRANT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME
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