AARP FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: AARP FOUNDATION (EIN 52-0794300)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-28
IRS object ID: 201511799349300401
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-28T05:54:47-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520794300	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARP Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AARP	BusinessNameControlTxt
Phone	2024343399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 E Street NW Tax Dept	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20049	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patricia D Shannon	PersonNm
Person Title	CFO & SVP	PersonTitleTxt
Phone	2024343399	PhoneNum
Signature	2015-06-26	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lisa Marsh Ryerson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 E Street NW Tax Dept	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20049	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$198,166,885	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aarp.org/foundation	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	A country free of poverty and where no older person feels vulnerable. See Schedule O.AARP Foundation serves vulnerable people 50+ by creating and advancing effective solutions that help them secure the essentials.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	264	TotalEmployeeCnt
Total Volunteers	41393	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$141,215,603	PYContributionsGrantsAmt
CY Contributions Grants	$142,542,859	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,994,156	PYInvestmentIncomeAmt
CY Investment Income	$3,385,064	CYInvestmentIncomeAmt
PY Other Revenue	$443,533	PYOtherRevenueAmt
CY Other Revenue	$682,357	CYOtherRevenueAmt
PY Total Revenue	$144,653,292	PYTotalRevenueAmt
CY Total Revenue	$146,610,280	CYTotalRevenueAmt
PY Grants And Similar Paid	$70,656,367	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,272,427	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$28,440,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,839,253	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$973,832	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,357,766	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,018,915	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,673,990	PYOtherExpensesAmt
CY Other Expenses	$46,073,592	CYOtherExpensesAmt
PY Total Expenses	$142,744,954	PYTotalExpensesAmt
CY Total Expenses	$144,543,038	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,908,338	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,067,242	CYRevenuesLessExpensesAmt
Total Assets BOY	$132,599,058	TotalAssetsBOYAmt
Total Assets EOY	$136,012,640	TotalAssetsEOYAmt
Total Liabilities BOY	$54,221,480	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,433,947	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$78,377,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,578,693	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A country free of poverty and where no older person feels vulnerable. See Schedule O.AARP Foundation wants to win back opportunity for those now in crisis,so thousands of vulnerable low-income Americans 50+ can regain theirfoothold, continue to serve as anchors for their families andcommunities and ensure that their best life is still within reach.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$70,350,441	ExpenseAmt
Grant	$52,878,990	GrantAmt
Desc	The Senior Community Service Employment Program (SCSEP)-The purpose of SCSEP is to foster individual economic self-sufficiency and promote useful part-time opportunities in community service assignments for unemployed low-income persons who are 55 years of age or older, particularly persons who have poor employment prospects, and to increase the number of older persons who may enjoy the benefits of unsubsidized employment in both the public and private sectors. In program year 2013/2014 more than 13,000 people were served. www.aarpworksearch.org	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,368,471	ExpenseAmt
Grant	$945,000	GrantAmt
Desc	Tax Aide-AARP Foundation Tax-Aide is the nation's largest, free, volunteer-run tax preparation and assistance service. It is available to low- and moderate-income taxpayers with special attention to those aged 60 and older. In 2014, more than 35,000 AARP Foundation trained and IRS certified volunteers helped over 2.6 million people file their taxes. Sites were open late January/early February-April 15 for face-to-face service and online assistance was available throughout the rest of the year. Other 2014 highlights include putting $258 million in the pockets of those who need it by filing 218,925 EITC returns and achieving a 98% e-filing rate which increase both accuracy of returns prepared and the speed of refunds to taxpayers. www.aarp.org/taxaide	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,598,122	ExpenseAmt
Grant	$1,573,832	GrantAmt
Desc	Hunger-AARP Foundation's Hunger Impact Area is dedicated to ending hunger among older Americans (50+) by focusing on sustainable, long-term public health and market-driven solutions to help meet the dietary needs of older adults, especially those of the nearly ten million food insecure. Our two pillars focus on: 1) Hunger as a health issue and 2) Maximizing value for the low-income consumer through the food supply chain to ensure we are improving access to safe, affordable, nutritious foods that focus on health promotion and chronic disease prevention. Through a robust research agenda, increased SNAP outreach and application assistance program, grants to local, regional, and national organizations and the continued national awareness campaign as part of the Drive to End Hunger Initiative with AARP the Hunger Impact Area is helping to fill the evidence gap as well as provide long-term solutions to ending hunger for older Americans.For additional information about our work, visit www.aarpfoundation.org/foodsecurity.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$4,572,078	$0	Litigation-AARP Foundation Litigation (AFL) works to protect and preserve the legal rights of individuals aged 50+ by representing them in significant court cases and by writing AARP's amicus curiae ("friend of the court") briefs. Legal advocacy focuses on widespread practices or policies of industry, business, or government that affect older Americans day-to-day lives including age and disability discrimination in employment, pensions, financial fraud including predatory lending, health and long-term care, disability, and government and public benefits. www.aarp.org/aarp-foundation/legal_advocacy/
$1,878,967	$225,161	Housing-The Housing Impact Area is focused on providing solutions to the at least 19 million low-income 50+ households living in unaffordable and/or inadequate housing. In 2014, the Foundation reached over 150 thousand households with housing information, supported the preservation or production of over 20,000 homes through counseling, home retrofits/repairs and development, and committed over $200,000 in grants. The Foundation commissioned and released research from Harvard University Joint Center for Housing Studies entitled "Housing America's Older Adults," a report on the state of housing for older adults. The Foundation continues its role as a thought leader by convening industry experts on aging-in-place and health-and-housing matters.
$665,955	$4,100	Financial Capability- AARP Foundation Finances 50+ is a financial capability program designed to motivate and empower participants to take charge of their financial future and make the most of the financial resources that they have. Finances 50+ materials cover budgeting and goal setting, taking charge of credit and debt, and developing a savings plan and protecting your assets. Exercises and resources are designed to provide motivation, education, and support for positive action to help participants reach their self-defined goals-whatever they may be-and build financial habits that will help them thrive. Small group workshops are led by trained volunteer facilitators and hosted by local nonprofits and other organizations. AARP Foundation Finances 50+ provided financial capability training to over 2400 participants in 2014. Over 150 iterations of this three workshop series was offered by 15 different organizations nationwide, including those in Arizona, California, Colorado, Louisiana, Maryland, Massachusetts, Minnesota, New Hampshire, New York, Washington state and Washington, DC.
$5,822,895	$5,822,895	Grants to AARP-AARP Foundation has awarded grants to AARP to further the Foundation's charitable mission of helping low income older Americans meet basic needs through programs that focus on care giving, nursing, community centers, asset protection and driver safety as a tool to combat isolation.
$8,968,717	$2,760,386	Various Grants, Contributions and Other Programs-AARP Foundation provided a grant to support the launch of a program-related investment fund that will address the issues of food security, affordable housing, lack of income, and isolation among vulnerable older adults. The Foundation also sponsored events and conferences that highlighted tangible ways to create more opportunity in America for low-income seniors, supported employees in crisis, engaged in educational initiatives to help low-income seniors retain and protect assets, and provided contributions to organizations throughout mid-west and northeast to support winter cold relief.
$3,625,201	$1,304,813	Isolation-More than 8 million older adults are socially isolated and, therefore, at risk of poor health. The number of vulnerable Americans age 50+ who are experiencing isolation has been on the rise and is expected to increase in the coming years. AARP Foundation's Isolation work is focused on developing and delivering solutions that help vulnerable individuals over 50 stay socially connected, prevent isolation, and improve related health outcomes. In 2014, the Foundation managed a range of grants and Foundation-led pilot programs, including Mentor Up, an intergenerational service initiative that encourages young people to volunteer with older adults at risk of social isolation. In support of its Isolation work, AARP Foundation also continued to advance a multi-pronged research agenda designed to gain a deep understanding of isolation within the low-to-moderate income 50+ population.
$2,886,680	$207,636	Consumer Fraud-AARP Foundations helps low income older adults maintain their income by learning how to recognize, refuse and report financial fraud, scams and abuse. AARP Foundation has been at the forefront of fighting fraud for years and is one of only a few national organizations providing fraud prevention programs and services designed specifically for older adults. AARP Foundation currently operates three call centers (Seattle, Denver and Atlanta) that enable us to scale our operations nationally. AARP Foundation's consumer fraud peer counseling program using highly trained staff and volunteers work to educate the most vulnerable consumers, increasing resistance among chronic lottery fraud victims. In addition, AARP Foundation provides customized consumer education and training through multiple channels including in person, online and through publications. In 2014, the combined AARP Foundation consumer fraud prevention programs reached over 150,000 vulnerable older adults. www.aarpelderwatch.org.
$2,093,140	$549,614	Back to Work 50+AARP Foundation launched BACK TO WORK 50+ to increase the services and resources available to 50+ job candidates nationally and in communities and to facilitate their access to in-demand jobs. BACK TO WORK 50+ was launched in 2013 in three communities and served 2400 people. Beginning in 2014, through a collaboration with the American Association of Community Colleges (AACC) and the National Association of Workforce Boards (NAWB) series of expansion Grants, AARP Foundation works with 15 community colleges (CCs) and 5 workforce investment boards (WIBs) in 20 locations to support sector-focused, employer-driven collaboration. These collaborations will help us more than double the number of people who receive services and are able to enroll in coaching and short-term training support. Since 2013, BACK TO WORK 50+ has served over 7000 50+ job candidates. (www.aarp.org/backtowork50plus) and in 2014 was awarded a Social Innovation Fund grant from the Corporation for National and Community Service to evaluate and scale the model.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$30,513,633	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,874,605	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$118,830,667	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	211	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	264	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patricia D Shannon	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024343399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 E Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20049	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Diane Pratt
Chairperson (as of 6/5/14)	6.00	10.00	Yes (X)	Yes (X)	$0	$227	$0
Jaime Gutierrez
Vice Chair (as of 6/5/14)	6.00	0.00	Yes (X)	Yes (X)	$780	$0	$0
Sandra Ulsh
Sec/Treas & Finance Chair	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kathleen Edmond
Audit Chair (as of 6/5/14)	6.00	0.00	Yes (X)		$2,564	$0	$0
Neal Cutler
Board Member	6.00	0.00	Yes (X)		$1,844	$0	$0
Catherine Alicia Georges
Board Member	6.00	10.00	Yes (X)		$0	$834	$0
Harry E Johnson
Board Member	6.00	0.00	Yes (X)		$1,801	$0	$0
Lloyd Johnson
Board Member	6.00	10.00	Yes (X)		$0	$0	$0
Barbara Ann O'Connor
Board Member	6.00	10.00	Yes (X)		$0	$2,762	$0
J David Nelson
Chairperson (until 6/5/14)	6.00	10.00	Yes (X)		$0	$4,971	$0
Ronald Daly
Director (until 6/5/14)	6.00	10.00	Yes (X)		$0	$6,526	$0
Allen Douma
Director (until 6/5/14)	6.00	10.00	Yes (X)		$0	$15,864	$0
Doris Koo
Director (until 6/5/14)	6.00	10.00	Yes (X)		$0	$1,216	$0
Lisa Marsh Ryerson
President	40.00	1.00		Yes (X)	$297,927	$4,137	$69,868
Patricia D Shannon
CFO & SVP	40.00	0.00		Yes (X)	$321,313	$0	$63,188
David Whitehead
SVP & Chief Development Of	40.00	1.00			$318,898	$2,883	$70,651	Yes (X)
Deborah Briceland-Betts
SVP - Federal Programs	40.00	0.00			$249,522	$0	$67,189	Yes (X)
Maxine Baker
SVP - Impact Areas	40.00	0.00			$259,544	$0	$28,103	Yes (X)
Najeeb Uddin
VP - Technology & Operations	40.00	0.00			$228,836	$0	$63,990	Yes (X)
Robert Starks
VP - SCSEP	40.00	0.00			$206,316	$0	$42,341	Yes (X)
Bonnie Speedy
VP - Tax Aide	40.00	0.00			$248,577	$0	$60,513		Yes (X)
Emily Allen
VP - Income Program	40.00	0.00			$236,802	$0	$58,550		Yes (X)
Vivian Vasallo
VP - Housing Program	40.00	0.00			$230,380	$0	$52,509		Yes (X)
Walter Woods
VP - Isolation Program	40.00	0.00			$241,467	$0	$35,613		Yes (X)
Stephen Peter Venute
VP - Corp & Foundation Relations	40.00	1.00			$218,275	$3,404	$46,066		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,064,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$42,824	TotReportableCompRltdOrgAmt
Total Other Compensation	$658,581	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Chapman Cubine Adams Hussey & Associates
1600 Wilson Blvd Suite 300	Arlington	VA	22209	Professional Fundraising Firm	$2,040,910
Hager Sharp Inc
1030 15th Street NW Ste 600E	Washington	DC	20005	Communications Firm	$1,275,089
Miami Dolphins LTD
7500 SW 30th Street	Davie	FL	33314	Volunteer Engagement See Schedule O	$982,849
Double Envelope
7702 Plantation Road	Roanoke	VA	24019	Commercial Printing Services	$810,876
G&G Outfitters Inc
4901 Forbes Blvd	Lanham	MD	20706	Branded Merchandise Agency	$749,075

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	56	CntrctRcvdGreaterThan100KCnt
Related Organizations	$14,459,597	RelatedOrganizationsAmt
Government Grants	$85,245,614	GovernmentGrantsAmt
All Other Contributions	$42,837,648	AllOtherContributionsAmt
Total Contributions	$142,542,859	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,668,796	TotalRevenueColumnAmt
Exclusion	$1,668,796	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$466,664	TotalRevenueColumnAmt
Exclusion	$466,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,272,873	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,556,605	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,716,268	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,716,268	TotalRevenueColumnAmt
Exclusion	$1,716,268	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Charitable Gift Annuity Severance	900099	$341,141	$341,141
Change in value- Charitable Gift	900099	-$125,448	-$125,448

Field	Value	IRS element (for citing)
Other Revenue Total	$215,693	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,610,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,067,421	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,387,437	TotalAmt
Program Services	$13,387,437	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$52,884,990	TotalAmt
Program Services	$52,884,990	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,039,467	TotalAmt
Program Services	$1,015,200	ProgramServicesAmt
Management And General	$676,241	ManagementAndGeneralAmt
Fundraising	$348,026	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,357,274	TotalAmt
Program Services	$17,842,479	ProgramServicesAmt
Management And General	$2,974,089	ManagementAndGeneralAmt
Fundraising	$2,540,706	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$826,951	TotalAmt
Program Services	$622,370	ProgramServicesAmt
Management And General	$111,737	ManagementAndGeneralAmt
Fundraising	$92,844	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,923,396	TotalAmt
Program Services	$2,269,772	ProgramServicesAmt
Management And General	$346,540	ManagementAndGeneralAmt
Fundraising	$307,084	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,692,165	TotalAmt
Program Services	$1,257,424	ProgramServicesAmt
Management And General	$251,067	ManagementAndGeneralAmt
Fundraising	$183,674	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,460	TotalAmt
Program Services	$15,460	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,825	TotalAmt
Management And General	$137,825	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,357,766	TotalAmt
Fundraising	$1,357,766	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,604,302	TotalAmt
Program Services	$4,232,882	ProgramServicesAmt
Management And General	$1,198,128	ManagementAndGeneralAmt
Fundraising	$173,292	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,476,997	TotalAmt
Program Services	$1,827,734	ProgramServicesAmt
Management And General	$476,787	ManagementAndGeneralAmt
Fundraising	$1,172,476	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,813,741	TotalAmt
Program Services	$3,709,918	ProgramServicesAmt
Management And General	$55,937	ManagementAndGeneralAmt
Fundraising	$47,886	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,183,019	TotalAmt
Program Services	$1,399,175	ProgramServicesAmt
Management And General	$157,161	ManagementAndGeneralAmt
Fundraising	$626,683	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,386,997	TotalAmt
Program Services	$2,232,879	ProgramServicesAmt
Management And General	$102,515	ManagementAndGeneralAmt
Fundraising	$51,603	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,641,487	TotalAmt
Program Services	$1,363,790	ProgramServicesAmt
Management And General	$132,136	ManagementAndGeneralAmt
Fundraising	$145,561	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$994,112	TotalAmt
Program Services	$800,535	ProgramServicesAmt
Management And General	$178,935	ManagementAndGeneralAmt
Fundraising	$14,642	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,952	TotalAmt
Program Services	$9,958	ProgramServicesAmt
Management And General	$3,987	ManagementAndGeneralAmt
Fundraising	$2,007	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,513,789	TotalAmt
Program Services	$984,096	ProgramServicesAmt
Management And General	$352,711	ManagementAndGeneralAmt
Fundraising	$176,982	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$113,658	TotalAmt
Management And General	$113,658	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and postage	$15,875,080	$5,302,370	$7,419	$10,565,291
Volunteer travel/activi	$4,704,231	$4,674,519	$29,712	$0
Telecommunication expen	$2,144,635	$2,066,717	$53,581	$24,337
Miscellaneous operating	$462,369	$342,292	$90,567	$29,510

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$989,938	TotalAmt
Program Services	$588,670	ProgramServicesAmt
Management And General	$242,723	ManagementAndGeneralAmt
Fundraising	$158,545	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,543,038	TotalAmt
Program Services	$118,830,667	ProgramServicesAmt
Management And General	$7,693,456	ManagementAndGeneralAmt
Fundraising	$18,018,915	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$11,379,459	TotalAmt
Program Services	$3,351,305	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$8,028,154	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$6,072,134	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,193,076	BOYAmt
EOY	$2,163,143	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,467,508	BOYAmt
EOY	$6,431,092	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$189,630	BOYAmt
EOY	$232,347	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,970,118	BOYAmt
EOY	$3,492,478	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,049,714	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,970,914	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,220,733	BOYAmt
EOY	$21,078,800	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$78,235,183	BOYAmt
EOY	$86,519,797	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,346,751	BOYAmt
EOY	$4,634,943	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,619,352	BOYAmt
EOY	$5,048,459	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$356,707	BOYAmt
EOY	$339,447	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,599,058	BOYAmt
EOY	$136,012,640	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,469,922	BOYAmt
EOY	$19,457,601	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,576,745	BOYAmt
EOY	$7,028,486	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,071,797	BOYAmt
EOY	$1,381,555	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,000,000	BOYAmt
EOY	$25,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,103,016	BOYAmt
EOY	$2,566,305	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,221,480	BOYAmt
EOY	$55,433,947	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,357,669	BOYAmt
EOY	$79,038,267	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,019,909	BOYAmt
EOY	$1,540,426	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,377,578	BOYAmt
EOY	$80,578,693	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,599,058	BOYAmt
EOY	$136,012,640	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,067,242	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$133,873	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,005,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,735,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,838,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,215,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,542,859	CurrentTaxYearAmt
Total	$736,337,563	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,005,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,735,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,838,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,215,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,542,859	CurrentTaxYearAmt
Total	$736,337,563	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$56,669,089	SubstantialContributorsTotAmt
Public Support Total170	$679,668,474	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,672,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,809,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,787,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,235,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,351,153	CurrentTaxYearAmt
Total	$9,856,596	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,419	CurrentTaxYearMinus2YearsAmt
Total	$70,807	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$746,264,966	TotalSupportAmt
Gross Receipts Rltd Activities	$62,373	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91080	PublicSupportCY170Pct
Public Support PY170	0.92570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,101,116	BeginningYearBalanceAmt
Contributions	$476,933	ContributionsAmt
Investment Earnings Or Losses	$190,345	InvestmentEarningsOrLossesAmt
Other Expenditures	$785,041	OtherExpendituresAmt
End Year Balance	$17,983,353	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,154,308	BeginningYearBalanceAmt
Contributions	$326,685	ContributionsAmt
Investment Earnings Or Losses	$2,338,386	InvestmentEarningsOrLossesAmt
Other Expenditures	$718,263	OtherExpendituresAmt
End Year Balance	$18,101,116	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,790,123	BeginningYearBalanceAmt
Contributions	$525,743	ContributionsAmt
Investment Earnings Or Losses	$1,484,244	InvestmentEarningsOrLossesAmt
Other Expenditures	$645,802	OtherExpendituresAmt
End Year Balance	$16,154,308	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,217,922	BeginningYearBalanceAmt
Contributions	$546,068	ContributionsAmt
Investment Earnings Or Losses	-$403,984	InvestmentEarningsOrLossesAmt
Other Expenditures	$569,883	OtherExpendituresAmt
End Year Balance	$14,790,123	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,418,771	BeginningYearBalanceAmt
Contributions	$301,073	ContributionsAmt
Investment Earnings Or Losses	$1,748,212	InvestmentEarningsOrLossesAmt
Other Expenditures	$250,134	OtherExpendituresAmt
End Year Balance	$15,217,922	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,440,000	OtherCostOrOtherBasisAmt
Book Value	$4,440,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,621,084	OtherCostOrOtherBasisAmt
Depreciation	$7,502,813	DepreciationAmt
Book Value	$15,118,271	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,988,630	OtherCostOrOtherBasisAmt
Depreciation	$468,101	DepreciationAmt
Book Value	$1,520,529	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,078,800	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Charitable gift annuity liability	Desc
Amt	$2,566,305	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,566,305	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$193,413,204	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$133,873	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$46,558,137	DonatedServicesAndUseFcltsAmt
Other Revenue	$110,914	OtherRevenueAmt
Revenue Not Reported	$46,802,924	RevenueNotReportedAmt
Revenue Subtotal	$146,610,280	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$146,610,280	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$191,115,008	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$46,558,137	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,833	OtherExpensesIncludedAmt
Expenses Not Reported	$46,571,970	ExpensesNotReportedAmt
Expenses Subtotal	$144,543,038	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$144,543,038	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The Foundation board has established a board-designated quasi-endowment fund, and has adopted a policy under which certain contributions are designated to the fund. Assets of the quasi-endowment fund are invested in a broadly diversified portfolio spread over multiple asset classes. The board also adopted a spending policy, which permits an annual transfer to operating funds of up to 5% of the previous 12 quarters average quasi-endowment fund balance.
Part X, Line 2:	The AARP Foundation is required to record a liability for any material position taken which does not meet the minimum thresholds of "more-likely than-not" to be successful under regulatory challenge. No provision for income taxes has been recorded in 2014 and 2013 since management believes there is no material unrelated business income or material uncertain positions requiring the recognition of a liability.
Part XI, Line 2d - Other Adjustments:	AARP Institute (EIN: 52-0788950) financial statement revenues 110,914.
Part XII, Line 2d - Other Adjustments:	AARP Institute (EIN: 52-0788950) financial statement expenses 13,833.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Chapman Cubine Adams Hussey & Associates
1600 Wilson Boulevard Suite 300	Arlington	VA	22209	Direct mail production management services	0	$0	$1,967,412	$0
Gift Strategies LLC
1539 Fall River Avenue Ste 3	Seekonk	MA	02771	Gift planning consultant	0	$0	$490,634	$0
M&R Strategic Services Inc
2120 L Street NW 6th Fl	Washington	DC	20037	Creative online marketing services	0	$0	$249,410	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$2,707,456	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule G, Part I, Line 2b, Column (v)

These entities do not raise funds directly for AARP Foundation, but provide counsel, services, and support to AARP Foundation's internal development office. The amounts reflected in Schedule G are for the professional services and reimbursements paid by AARP Foundation for promotional, postage and travel expenses.

Schedule G, Part I, Line 2 b(v)

Chapman Cubine Adams Hussey & Associates Professional fundraising fee $655,230 Printing & postage 1,108,854 Advertising & promotion 196,511 Miscellaneous expense 6,817 Total paid to Chapman Cubine $1,967,412 Adams Hussey & Associates Gift Strategies LLC Professional fundraising fee $489,802 Travel expenses 832 Total paid to Gift Strategies LLC $490,634 M&R Strategic Services Professional fundraising fee $212,734 Advertising & promotion 32,688 Miscellaneous expense 3,988 Total paid to M&R Strategic Svcs $249,410 Total amounts paid to fundraisers $2,707,456

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AARP Inc
601 E St NW	Washington	DC	20049	951985500	501(c)(4)	$5,822,895	AARP, Inc. charitable work conducted on behalf of the AARP Foundation.
Aging Solutions for Central Ohio Inc
174 E Long Street	Columbus	OH	43215	020595200	501(c)(3)	$7,500	Winter relief program
Alamo Community College District Foundation Inc
Westside Education Training Center	San Antonio	TX	78237	742422589	501(c)(3)	$123,900	Grant to support AARP Foundation's Back to Work 50+ program.	563 SW 40th St
American Library Association
50 E Huron Street	Chicago	IL	60611	362166947	501(c)(3)	$120,000	Grant to support AARP Foundation's fraud protection program.
ArapahoeDouglas Works
6964 S Lima Street	Centennial	CO	80112	846000740	government entity	$89,000	Grant to support AARP Foundation's fraud protection program.
Ascend Inc
120 Wall Street 9th Floor	New York	NY	10005	510527847	501(c)(6)	$100,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
Atlanta Technical College Foundation Inc
1560 Metropolitan Parkway SW	Atlanta	GA	30310	582582973	501(c)(3)	$123,900	Grant to support AARP Foundation's Back to Work 50+ program.
Borough of Manhattan Community College
199 Chambers Street	Manhattan	NY	10007	510187969	501(c)(3)	$123,900	Grant to support AARP Foundation's Back to Work 50+ program.
Centro Comunitario Jaun Diego
8812 S Commercial Avenue	Chicago	IL	60617	363942008	501(c)(3)	$7,500	Winter relief program
CNC (Cuban American National Council)
1223 SW 4th Street	Miami	FL	33135	237269955	501(c)(3)	$65,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
Connecticut Food Bank Inc
150 Bradley Street	East Haven	CT	06512	061063025	501(c)(3)	$25,000	Donation to provide support to 50+ adults in need of food assistance.
Dallas County Local Workforce Development Board Inc
1201 Main Street Ste 2700	Dallas	TX	75202	751924974	501(c)(3)	$50,000	Grant to support AARP Foundation's Back to Work 50+ program.
Fair Food Network
205 E Washington St Ste B	Ann Arbor	MI	48104	264143394	501(c)(3)	$245,000	Grant to support outreach and education to older SNAP eligible individuals on healthy food choices.
DC Central Kitchen Inc
425 2nd St NW	Washington	DC	20001	521584936	501(c)(3)	$10,000	Donation Matching gift for 2013 year end holiday fundraising.
Do Something Inc
19 W 21st St 8th Fl	New York	NY	10010	133720473	501(c)(3)	$730,000	Grant to support AARP Foundation's isolation initiative.
Education & Assistance Corporation Inc
930 Sheridan Avenue	Bronx	NY	10451	237175609	501(c)(3)	$12,500	Winter relief program
Embarras River Basin Agency Inc
400 W Pleasant Street	Greenup	IL	62448	370890281	501(c)(3)	$7,500	Winter relief program
Foundation for Grossmont & Cuyamaca Colleges
8800 Grossmont College Drive	El Cajon	CA	92020	452692818	501(c)(3)	$106,700	Grant to support AARP Foundation's Back to Work 50+ program.
Feeding America
35 East Wacker Drive Ste 2000	Chicago	IL	60601	363673599	501(c)(3)	$85,000	Grant for the "Senior Analysis of Hunger in America 2014."
Florida International University Foundation Inc
1120 SW 8th Street FIU Advancement	Miami	FL	33199	237047106	501(c)(3)	$75,000	Grant to support outreach of the Tax-Aide program to multicultural markets.	MARC 5th Fl
Florida Introduces Physical Activity and Nutrition to Youth Inc
819 NE 26th Street Bld K	Fort Lauderdale	FL	33305	870743538	501(c)(3)	$7,000	Grant to assist 200 older adults in South Florida to shop for healthy food on a budget.
Gods Pantry Food Bank
1685 Jaggie Fox Way	Lexington	KY	40511	310979404	501(c)(3)	$10,000	Donation to provide support to 50+ adults in need of food assistance.
Greater Boston Food Bank Inc
70 South Bay Avenue	Boston	MA	02118	042717782	501(c)(3)	$25,000	Donation to provide support to 50+ adults in need of food assistance.
Habitat for Humanity International
270 Peachtree Street NW Ste 1300	Atlanta	GA	30303	911914868	501(c)(3)	$122,161	Grant to support AARP Foundation's housing initiative.
Hispanic Alliance for Career Enhancement
330 S Wells Suite 1104	Chicago	IL	60606	363193236	501(c)(3)	$50,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
Jacobs and Cushman San Diego Food Bank
9850 Distribution Avenue	San Diego	CA	92121	204374795	501(c)(3)	$62,500	Donation to provide support to 50+ adults in need of food assistance.
Jefferson State Community College
2601 Carson Road	Birmingham	AL	35215	237230697	501(c)(3)	$123,900	Grant to support AARP Foundation's Back to Work 50+ program.
Korean Community Service Center of Greater Washington
7700 Little River Turnpike Ste 406	Annandale	VA	22003	521005984	501(c)(3)	$45,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
Lifespan of Greater Rochester
1900 Clinton Avenue	Rochester	NY	14618	160986298	501(c)(3)	$12,250	Winter relief program
LULAC Institute
1133 19th Street Ste 1000	Washington	DC	20036	522072106	501(c)(3)	$100,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
Martha's Table
2114 - 14 Street NW	Washington	DC	20009	521186071	501(c)(3)	$75,000	Grant to establish a healthy grocery market for low-income seniors and others in need.
Massachusetts Association for Community Action Inc
105 Chauncey Street 3rd Fl	Boston	MA	02111	222777630	501(c)(3)	$10,000	Winter relief program
Mazon A Jewish Response to Hunger
10495 Santa Monica Blvd Ste 100	Los Angeles	CA	90025	222624532	501(c)(3)	$42,000	Grant to support AARP Foundation's hunger initiative.
National Academy of Elder Law Attorneys
1577 Spring Hill Road Ste 220	Vienna	VA	22182	860620517	501(c)(6)	$10,000	Grant to support the National Law and Aging Institute
National Academy of Sciences
500 Fifth Street NW Room 740	Washington	DC	20001	530196932	501(c)(3)	$350,000	Grant for "Meeting the Dietary Needs of Lower Income Older Adults: Workshop."
National Association of Black Accountants
7474 Greenway Center Drive Ste 1120	Greenbelt	MD	20770	237097490	501(c)(3)	$100,000	Grant to support outreach of the Tax-Aide program to multicultural markets.	1120
National Association for Equal Opportunity in Higher Education
209 Third Street SE	Washington	DC	20003	237439804	501(c)(3)	$100,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
Capital Impact Partners
2011 Crystal Crive Suite 750	Arlington	VA	22202	521290127	501(c)(3)	$996,400	Grant to establish "Fifty Plus Impact Fund" for organizations serving vulnerable older adults.
New Jersey Shares Inc
1901 North Olden Avenue Extension	Ewing	NJ	08618	223564398	501(c)(3)	$10,000	Winter relief programWinter Relief Fund	Ste 1A
Nikkei Concerns
1601 East Yesler Way	Seattle	WA	98122	510172382	501(c)(3)	$150,000	Grant to support AARP Foundation's isolation initiative.
Northwest Arkansas Food Bank
1378 June Self Drive	Bethel Heights	AR	72764	710680830	501(c)(3)	$10,000	Donation to provide support to 50+ adults in need of food assistance.
Outreach Inc
PO Box 361	Union	IA	50258	200636360	501(c)(3)	$250,000	Donation to provide support to 50+ adults in need of food assistance.
Organization of Chinese Americans
1322 18th Street NW	Washington	DC	20036	912154637	501(c)(3)	$100,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
National 4H Council
7100 Connecticut Avenue	Chevy Chase	MD	20815	362862206	501(c)(3)	$283,959	Grant to support AARP Foundation's isolation initiative.
Meals on Wheels Association of America
413 N Lee Street	Alexandria	VA	22314	237447812	501(c)(3)	$306,584	Grant to increase SNAP enrollment and support to 50+ adults in need of food assistance.
Rebuilding Together San Diego
2013 Franklin Avenue	San Diego	CA	92113	330676518	501(c)(3)	$50,000	Grant to support AARP Foundation's housing initiative.
Rebuilding Together Solano County Inc
PO Box 5996	Vallejo	CA	94591	800473076	501(c)(3)	$10,000	2014 South Napa earthquake relief
ROC USA Community Center
7 Wall Street	Concord	NH	03301	352319441	501(c)(3)	$50,000	Grant to support AARP Foundation's affordable housing initiative.
Sacramento Employment and Training Agency
925 Del Paso Blvd	Sacramento	CA	95815	946000529	government entity	$50,000	Grant to support AARP Foundation's Back to Work 50+ program.
Strong Food LA Kitchen
PO Box 31345	Los Angeles	CA	90031	461639779	501(c)(3)	$23,000	Donation to provide support to 50+ adults in need of food assistance.
Tougaloo College
500 W County Line Road	Tougaloo	MS	39174	640303093	501(c)(3)	$75,000	Grant for intergenerational digital literacy to support isolation initiative.
University of Minnesota Foundation
200 Oak Street SE Ste 500	Minneapolis	MN	55455	416042488	501(c)(3)	$5,500	Donation to support outreach for nutrion programs in Native American communities.
Westchester Library System
540 White Plains Road Ste 200	White Plains	NY	10591	131882114	501(c)(3)	$25,000	Grant to support integrated services for older adults.
National Hispanic Christian Leadership Conference
9355 E Stockton Blvd 170	Elk Grove	CA	95624	760745631	501(c)(3)	$100,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
Second Harvest Food Bank of Central Florida
411 Mercy Drive	Orlando	FL	32805	592142315	501(c)(3)	$25,000	Donation to provide support to 50+ adults in need of food assistance.
Second Harvest Food Bank of Northeast Tennessee Inc
1020 Jericho Drive	Kingsport	TN	37663	621303822	501(c)(3)	$30,000	Donation to provide support to 50+ adults in need of food assistance.
SER-Jobs for Progress National Inc
100 E Royal Lane Ste 130	Irving	TX	75039	850197752	501(c)(3)	$110,000	Grant to support outreach of the Tax-Aide program to multicultural markets.
Southern Nevada Workforce Investment Board - DBA Workforce Connections
6330 West Charleston Blvd Ste 150	Las Vegas	NV	89146	880467645	501(c)(3)	$50,000	Donation to support AARP Foundation's Back to Work 50+ program.

Field	Value	IRS element (for citing)
Total501c3 Org	57	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCSEP Enrollee Wages and Benefits (see Page 3, Part III, Line 4a)	13000	$52,878,990
AARP Employee Crisis Fund	2	$6,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	AARP Foundation has written grant agreements in place with financial and programmatic reporting requirements. The reports are reviewed and final payments are not made until all work has been completed.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (1)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lisa Marsh Ryerson
President	$295,863	$4,137	$0	$0	$2,064	$0	$10,400	$41,522	$17,946	$0	$326,273	$45,659	$0	$0
Patricia D Shannon
CFO & SVP	$257,355	$0	$62,909	$0	$1,049	$0	$10,400	$41,522	$11,266	$0	$342,979	$41,522	$0	$0
David Whitehead
SVP & Chief Development Of	$258,350	$2,883	$59,615	$0	$933	$0	$10,400	$41,522	$18,729	$0	$348,027	$44,405	$0	$0
Deborah Briceland-Betts
SVP - Federal Programs	$200,705	$0	$46,404	$0	$2,413	$0	$9,884	$39,463	$17,842	$0	$277,248	$39,463	$0	$0
Maxine Baker
SVP - Impact Areas	$89,234	$0	$49,158	$0	$121,152	$0	$5,536	$22,101	$466	$0	$265,546	$22,101	$0	$0
Najeeb Uddin
VP - Technology & Operations	$184,530	$0	$43,728	$0	$578	$0	$9,130	$36,453	$18,407	$0	$256,373	$36,453	$0	$0
Robert Starks
VP - SCSEP	$166,804	$0	$37,491	$0	$2,021	$0	$8,172	$32,626	$1,543	$0	$216,031	$32,626	$0	$0
Bonnie Speedy
VP - Tax Aide	$200,701	$0	$47,159	$0	$717	$0	$9,914	$39,583	$11,016	$0	$269,507	$39,583	$0	$0
Emily Allen
VP - Income Program	$189,229	$0	$47,152	$0	$421	$0	$9,455	$37,750	$11,345	$0	$257,602	$37,750	$0	$0
Vivian Vasallo
VP - Housing Program	$188,148	$0	$41,812	$0	$420	$0	$9,198	$36,725	$6,586	$0	$246,164	$36,725	$0	$0
Walter Woods
VP - Isolation Program	$118,144	$0	$39,184	$0	$84,139	$0	$6,293	$25,125	$4,195	$0	$251,955	$25,125	$0	$0
Stephen Peter Venute
VP - Corp & Foundation Relations	$176,514	$3,404	$41,125	$0	$636	$0	$4,421	$35,301	$6,344	$0	$229,040	$38,705	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	All non-employee officers and directors for AARP Foundation serve on a volunteer basis and are not compensated for their generous commitment to AARP Foundation. The officers, directors, and key employees are reimbursed by AARP Foundation for travel and subsistence costs incurred in carrying out their duties. In addition, all non-employee officers and directors are reimbursed for travel and subsistence costs incurred for spouses/companions accompanying them to Foundation functions. All spouse/companion travel reimbursements, including tax gross-up payments, are treated as taxable income and Form 1099-MISC are issued as required by law. Board members Pratt, Georges, L. Johnson, Nelson, Daly, Douma, Koo, and O'Connor sit on both the AARP, Inc. board and the AARP Foundation board. AARP, Inc. pays all spouse/companion travel expenses for these board members and issues the required 1099-MISC with the applicable income tax gross-up payment. Board members Cutler, Edmond, Gutierrez, H. Johnson, and Ulsh, sit only on the AARP Foundation board and AARP Foundation pays all spouse/companion travel expenses for these board members and issues the required Form 1099-MISC with the applicable income tax gross-up payment.
Part I, Line 4a	Maxine Baker received a separation payment in the amount of $108,038.99 in 2014. Walter Woods received a separation payment in the amount of $81,975.86 in 2014.
Part I, Line 5	Through its shared services agreement with AARP, AARP Foundation participates in AARP's enterprise-wide compensation plan. Under that compensation plan, numerous organizational factors are considered in employee compensation, of which gross revenues is one.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	District of Columbia	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	254839H48	CUSIPNum
Bond Issued	2004-10-21	BondIssuedDt
Issue Price	$25,000,000	IssuePriceAmt
Purpose	Purchase of office space	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$25,000,000	TotalProceedsAmt
Capital Expenditures	$23,688,767	CapitalExpendituresAmt
Other Spent Proceeds	$1,311,233	OtherSpentProceedsAmt
Substantial Completion	2004	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00800	PrivateBusUseByOthersPct
Total Private Business Use	0.00800	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 7a	The AARP Board of Directors appoints up to ten (10) voting members of the AARP Foundation Board of Directors. Six (6) of the AARP Foundation Board members shall be unaffiliated to AARP and up to four (4) of the AARP Foundation Board members may be current AARP Board members.
Form 990, Part VI, Section A, line 7b	The AARP Board of Directors appoints up to ten (10) voting members of the AARP Foundation Board of Directors. Six (6) of the AARP Foundation Board members shall be unaffiliated to AARP and up to four (4) of the AARP Foundation Board members may be current AARP Board members. An AARP Foundation Board member may be removed, with or without cause, by formal action of the AARP Foundation Board of Directors, designating a successor. The AARP Foundation Bylaws provide that no amendments to the Bylaws adopted by the Foundation may take effect until approved by the AARP Board of Directors.
Form 990, Part VI, Section B, line 11	As part of the shared services agreement with AARP, the Form 990 for AARP Foundation ("Foundation") is prepared and reviewed in AARP's internal tax department and reviewed by AARP Foundation's CFO and President and other internal reviewers. The Form 990 is then provided to the AARP Foundation Board of Directors. Once all reviews are complete, the return is electronically filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c	Annually, all board members and employees (including officers) are required to review the Code of Conduct, formally acknowledge their understanding of the Code, and disclose any real or potential conflicts of interest. Disclosures are reviewed by appropriate management (or in the case of a board member, the Board Chair, and if necessary, the Board of Directors), and the Chief Ethics & Compliance Office. The appropriate resolution plan is implemented (for example, recusal from participating in any deliberations and decisions relevant to the disclosure). The Chief Ethics & Compliance Office monitors compliance with these requirements and ensures proper follow-up as needed.
Form 990, Part VI, Section B, line 15	Through its shared services agreement with AARP, AARP Foundation participates in AARP's enterprise-wide compensation reviews. AARP has a competitive position in the marketplace that considers relevant for-profit and not-for-profit data since this is the landscape in which AARP and its affiliates compete for talent. Establishing the appropriate compensation for positions and jobs considers external market pricing (where possible) from an independent, third party compensation consulting firm, internal criteria, and an individual's actual performance and contribution. Internal criteria is based on a standard approach that measures the internal value of positions, including: complexity and scope of responsibility, skill set and competencies, education and experience, and the reporting relationship of the position. An individual's actual performance and contribution is measured through AARP's performance management approach and then rewarded through AARP's annual base pay merit and incentive award programs. This process applies to all employees of the Foundation including the President, CFO, and key employees. For AARP Foundation's president, officers and key employees, based on the process described above, the AARP Foundation Board Chair approves adjustments to the president's compensation package; compensation packages for other officers and key employees are approved by the Strategy & Governance Committee.
Form 990, Part VI, Section C, line 18	AARP Foundation makes its Form 990 available for public inspection on its website and upon request to the AARP Foundation's Office of the CFO.
Form 990, Part VI, Section C, line 19	AARP Foundation makes its audited financial statements available for public inspection on its website and upon request to the AARP Foundation's Office of the CFO.
Form 990, Part VII, Section B, Independent Contractors	AARP Foundation entered into a Community Program Agreement with the Miami Dolphins, Ltd., a Florida limited partnership, and South Florida Stadium LLC, a Florida limited liability company, (collectively the "Dolphins Parties") on May 1, 2014. As AARP Foundation and the Dolphins Parties have a mutual interest in the well-being of the 50+ year old community in the South Florida area, and particularly in engaging volunteers to serve the lower income 50+ community through charitable programs, the Agreement represents the parties intent to embark on a long term relationship designed to impact the 50+ community in the South Florida area through four (4) key areas: Hunger, Housing, Income and Isolation.
Part VII, Sec. A, Officers, Key Employees and Highest Compensated Employees	AARP Foundation has a standard 40 hour work week and are the average hours disclosed on Form 990. Officers, key employees, and highest compensated employees often work in excess of that amount.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AARP Inc
601 E Street NW	Washington	DC	20049	951985500	Social welfare organization dedicated to persons over age 50	DC	501(c)(4)	N/A	N/A	0
AARP Institute
601 E Street NW	Washington	DC	20049	520788950	Supporting org of AARP Fdn holding certain charitable gift annuity funds	DC	501(c)(3)	509(a)(3)		Yes (1)	AARP Foundation
Legal Counsel for the Elderly
601 E Street NW	Washington	DC	20049	521194741	Public charity providing legal assistance/education to DC elderly residents	DC	501(c)(3)	509(a)(1)		0	AARP Inc
AARP Experience Corps
2120 L Street NW	Washington	DC	20049	263698436	Engages adults aged 50+ as tutors & mentors for school children nationwide	DC	501(c)(3)	509(a)(1)		0	AARP Foundation
AARP Insurance Plan
601 E Street NW	Washington	DC	20049	526069387	Grantor trust holding certain AARP group health insurance policies	DC	501(c)(4)	N/A		0	AARP Inc

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
AARP Financial Services Corporation
601 E Street NW	Washington	DC	20049	521367607	Real Estate Holding Company	DE	AARP Inc	C	0
AARP Services Inc
601 E Street NW	Washington	DC	20004	522141065	Quality Control and Research	DE	AARP Inc	C	0
The H Wayne and Anne D Barbetti Charitable Remainder Unitrust
5011 Haven Avenue	Ocean City	NJ	08226	206379297	Charitable Remainder Trust	NJ		T	0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AARP Inc - Grant awards to AARP for performance of charitable activities
B	$5,822,895	grant agreements
AARP Inc - Cash contributions
C	$14,459,597	cash paid
AARP Inc - Bond standby agreement
E	$25,000,000	in the event of default
AARP Inc - In-kind shared services
M	$18,091,058	allocable cost
AARP Inc - In-kind advertising
M	$4,599,780	publication space market value
AARP Inc - Mailing lists
N	$0	see supplemental information
AARP Inc - telephone expenses
P	$5,544	costs incurred
AARP Inc - Building maintanence
P	$673,183	costs incurred
AARP Inc - Salaries for dual employees
Q	$306,420	actual salaries for time reported
AARP Inc - 25k Annual fee line of credit and 16k for national event
R	$41,250	cash paid
AARP Institute - In-kind shared services
L	$193,442	allocable cost
AARP Services Inc - Consulting services
M	$158,109	costs incurred
Experience Corps - Office space
R	$263,016	cost
Experience Corps - Salaries for dual employees
Q	$11,215	actual salaries for time reported
AARP Andrus Insurance Fund (workers' comp insurance)
R	$425,503	premiums paid

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2(a)(6)	FormAndLineReferenceDesc
Explanation	AARP Foundation and AARP, its parent organization, share mailing lists. AARP does not rent its mailing list to other organizations, so a fair market value of the benefit to the Foundation has not been established. The AARP list is much larger and thus presumably more valuable than the Foundation list. Moreover, the vast majority of names on the AARP Foundation list are already on the AARP list, as they are also AARP members.	ExplanationTxt