Experience Corps: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Experience Corps (EIN 26-3698436)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-19
- IRS object ID
- 201312629349300026
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-19T14:15:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263698436 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE CORPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EXPE | NameControl |
| Phone | 2024346400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20049 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESTER STRONG | Name |
| Title | VICE PRESIDENT & CEO | Title |
| Phone | 2024786164 | Phone |
| Date Signed | 2013-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARP EXPERIENCE CORPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESTER STRONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8886796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EXPERIENCECORPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ENGAGE OLDER ADULTS AGED 50+ AS TUTORS AND MENTORS FOR CHILDREN IN SCHOOLS NATIONWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 1739 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5629626 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8559313 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72525 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 327483 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5726786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8886796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2192858 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1996096 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1967991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1428718 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 41298 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9450 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18910 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1118307 | OtherExpensePriorYear |
| Other Expenses Current Year | 2382649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5320454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5816913 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 406332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3069883 | RevenuesLessExpensesCY |
| Total Assets BOY | 2043351 | TotalAssetsBOY |
| Total Assets EOY | 4557872 | TotalAssetsEOY |
| Total Liabilities BOY | 1055680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 800318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 987671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3757554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EXPERIENCE CORPS IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF ENGAGING EXPERIENCED ADULTS IN HIGH-IMPACT COMMUNITY SERVICE AND LEADERSHIP ACTIVITIES, AND PROMOTE THE IMPORTANCE OF THE CONTRIBUTIONS THAT THESE INDIVIDUALS MAKE TO THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 4860693 | Expense |
| Grants | 1996096 | Grants |
| Revenue | 327483 | Revenue |
| Description | MENTORING AND TUTORING: VOLUNTEERS AGE 55+ PROVIDE AWARD-WINNING ACADEMIC MENTORING AND TUTORING ASSISTANCE TO CHILDREN IN 20 CITIES ACROSS THE COUNTRY. A RESEARCH STUDY PERFORMED BY WASHINGTON UNIVERSITY IN ST. LOUIS SHOWS THAT STUDENTS WHO WORK WITH AN EXPERIENCE CORPS TUTOR FOR A SINGLE SCHOOL YEAR EXPERIENCE MORE THAN 60% GREATER GAINS IN TWO CRITICAL LITERACY BUILDING BLOCKS- SOUNDING OUT NEW WORDS AND READING COMPREHENSION- COMPARED TO SIMILAR STUDENTS WHO WERE NOT SERVED BY EXPERIENCE CORPS. THE PROGRAM IS A PROVEN LITERACY INTERVENTION THAT SERVES THE NEEDIEST CHILDREN AND THOSE WHO ARE AT THE HIGHEST RISK OF ACADEMIC FAILURE AND HIGH-RISK BEHAVIOR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 322329 | Expense |
| Description | PUBLIC AWARENESS: BY DISSEMINATING OUTCOMES-BASED RESEARCH, EXPERIENCE CORPS PROMOTES THE VALUABLE CONTRIBUTIONS AND IMPACT THAT THE ORGANIZATION'S VOLUNTEERS MAKE TO THEIR COMMUNITIES. EVIDENCE-BASED RESEARCH INCLUDES WASHINGTON UNIVERSITY IN ST. LOUIS AND JOHNS HOPKINS UNIVERSITY STUDIES OF EXPERIENCE CORPS WHICH SHOWS OLDER AMERICANS CAN DELAY OR ACTUALLY REVERSE BRAIN-AGING AT A NEUROLOGICAL LEVEL BY TUTORING YOUNG CHILDREN IN READING AND MATH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105791 | Expense |
| Description | RESEARCH: EXPERIENCE CORPS EXPLORES NEW MODELS OF ACADEMIC MENTORING AND TUTORING THROUGH PILOT PROJECTS FOR STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE, WHICH VALUE, ENGAGE AND LEVERAGE THE EXPERIENCE AND LEADERSHIP OF PEOPLE OVER THE AGE OF 50. THE EXPERIENCE CORPS PROGRAM DEMONSTRATES MEASURABLE RESULTS IN LITERACY GAINS THROUGH PROGRAM DATA COLLECTION AND EVALUATION. HAVING A COMMITMENT TO AN EVIDENCE-BASED PROGRAM, EXPERIENCE CORPS ALSO WORKS TO PUBLISH RESEARCH FINDINGS, WHICH CAN HELP EXPAND VOLUNTEER ENGAGEMENT OPPORTUNITIES FOR ADULTS 50+ IN THE FIELD OF ACADEMIC TUTORING AND MENTORING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5288813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESTER STRONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024346400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20049 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTIN W RODGERS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PHIL ZARLENGO | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WENDY ZENKER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE ROWEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELLEN HARGIS | ||||||
| SECRETARY (UNTIL 01/2012) | 1.00 | X | X | 0 | 0 | 0 |
| LESTER STRONG | ||||||
| VICE PRESIDENT & CEO | 40.00 | X | 0 | 211199 | 42397 | |
| RON MEZO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 99804 | 2703 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 311003 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45100 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLIFTON LARSON ALLEN LLP | |||||
| 9515 DEERECO ROAD SUITE 500 | TIMONIUM | MD | 21093 | ACCOUNTING SERVICES | 278394 |
| N STREET STRATEGIES | |||||
| 3220 N STREET NW SUITE 310 | WASHINGTON | DC | 20007 | CONSULTING SERVICES | 102938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 5550 | FederatedCampaigns |
| Government Grants | 2929857 | GovernmentGrants |
| All Other Contributions | 5623906 | AllOtherContributions |
| Total Contributions | 8559313 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL CONTRACT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 327483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 327483 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 327483 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8886796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 327483 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1996096 | Total |
| Program Services | 1996096 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322021 | Total |
| Program Services | 96475 | ProgramServices |
| Management And General | 224541 | ManagementAndGeneral |
| Fundraising | 1005 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775743 | Total |
| Program Services | 770016 | ProgramServices |
| Management And General | 3224 | ManagementAndGeneral |
| Fundraising | 2503 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21470 | Total |
| Program Services | 50 | ProgramServices |
| Management And General | 21420 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225875 | Total |
| Program Services | 522 | ProgramServices |
| Management And General | 225353 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83609 | Total |
| Program Services | 193 | ProgramServices |
| Management And General | 83416 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12505 | Total |
| Program Services | 2518 | ProgramServices |
| Management And General | 9987 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536349 | Total |
| Program Services | 108010 | ProgramServices |
| Management And General | 428339 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450 | Total |
| Fundraising | 9450 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269248 | Total |
| Program Services | 146322 | ProgramServices |
| Management And General | 122895 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61864 | Total |
| Program Services | 51508 | ProgramServices |
| Management And General | 9427 | ManagementAndGeneral |
| Fundraising | 929 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55754 | Total |
| Program Services | 9243 | ProgramServices |
| Management And General | 46401 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84015 | Total |
| Program Services | 80000 | ProgramServices |
| Management And General | 4015 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94846 | Total |
| Program Services | 53637 | ProgramServices |
| Management And General | 40853 | ManagementAndGeneral |
| Fundraising | 356 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26980 | Total |
| Program Services | 12624 | ProgramServices |
| Management And General | 14241 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2081 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
| Fundraising | 1116 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11411 | Total |
| Management And General | 11411 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER ENGAGEMENT | 1205212 | 1205212 | ||
| STAFF DEVELOPMENT | 16065 | 8568 | 7497 | |
| MISCELLANEOUS | 2319 | 252 | 2067 | |
| ADMIN & BENEFIT ALLOC. | 0 | 747537 | -750832 | 3295 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5816913 | Total |
| Program Services | 5288813 | ProgramServices |
| Management And General | 509190 | ManagementAndGeneral |
| Fundraising | 18910 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323187 | BOY |
| EOY | 1199391 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402010 | BOY |
| EOY | 3349635 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31907 | BOY |
| EOY | 5548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282247 | BOY |
| EOY | 3298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043351 | BOY |
| EOY | 4557872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055680 | BOY |
| EOY | 579617 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 220701 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055680 | BOY |
| EOY | 800318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57024 | BOY |
| EOY | 3366841 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930647 | BOY |
| EOY | 390713 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987671 | BOY |
| EOY | 3757554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043351 | BOY |
| EOY | 4557872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3069883 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -300000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1816641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3638219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5329626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8559313 | CurrentTaxYear |
| Total | 19343799 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1816641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3638219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5329626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8559313 | CurrentTaxYear |
| Total | 19343799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5590452 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13753347 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24235 | CurrentTaxYearMinus1Year |
| Total | 25594 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400 | CurrentTaxYearMinus1Year |
| Total | 732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19370125 | TotalSupport |
| Gross Receipts From Admissions Etc | 400008 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4800 | OtherCostOrOtherBasis |
| Depreciation | 4800 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11584177 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2697381 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2697381 | RevenueNotRptdF990 |
| Revenue Subtotal | 8886796 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8886796 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8514294 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2697381 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2697381 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5816913 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5816913 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN 2012 SINCE MANAGEMENT BELIEVES THERE IS NO MATERIAL UNRELATED BUSINESS INCOME OR MATERIAL UNCERTAIN TAX POSITIONS REQUIRING THE RECOGNITION OF A LIABILITY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ASPIRANET | |||||||
| 400 OYSTER POINT BLVD SUITE 501 | SOUTH SAN FRANCISCO | CA | 94080 | 942442955 | 501(C)(3) | 300291 | DIRECT OPERATION OF EXPERIENCE CORPS PROJECTS |
| GENERATIONS INC | |||||||
| 25 KINGSTON ST 4TH FLOOR | BOSTON | MA | 02111 | 043227007 | 501(C)(3) | 549792 | DIRECT OPERATION OF EXPERIENCE CORPS PROJECTS |
| VOLUNTEERS OF AMERICA - MN | |||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)(3) | 156242 | DIRECT OPERATION OF EXPERIENCE CORPS PROJECTS |
| METROPOLITAN FAMILY SERVICES | |||||||
| 1808 SE BELMONT ST | PORTLAND | OR | 97214 | 930397825 | 501(C)(3) | 73005 | DIRECT OPERATION OF EXPERIENCE CORPS PROJECTS |
| GREATER CLEVELAND VOLUNTEERS | |||||||
| 4415 EUCLID AVE SUITE 200 | CLEVELAND | OH | 44103 | 341356768 | 501(C)(3) | 128437 | DIRECT OPERATION OF EXPERIENCE CORPS PROJECTS |
| COMMUNITY SOCIETY SERVICES OF NY | |||||||
| 105 E 22ND ST | NEW YORK | NY | 10010 | 135562202 | 501(C)(3) | 410350 | DIRECT OPERATION OF EXPERIENCE CORPS PROJECTS |
| NORTHERN CALIFORNIA PRESBYTERIAN HOMES AND SERVICES | |||||||
| 881 TURK STREET | SAN FRANCISCO | CA | 94102 | 941437728 | 501(C)(3) | 10000 | DIRECT OPERATION OF EXPERIENCE CORPS PROJECTS |
| INTERGENERATIONAL COMMUNITY SERVICE INC | |||||||
| 2601 N HOWARD ST SUITE 120 | BALTIMORE | MD | 21218 | 272532500 | 501(C)(3) | 367979 | DIRECT OPERATION OF EXPERIENCE CORPS PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TRUSTEES OF EXPERIENCE CORPS MAKE DISTRIBUTIONS TO ORGANIZATIONS IN THE FORM OF GRANTS. ANY GRANTEE IS REQUIRED TO SIGN A GRANT AGREEMENT THAT ACKNOWLEDGES EXPERIENCE CORPS AUTHORITY TO WITHHOLD AND/OR RECOVER GRANT FUNDS IN CASE SUCH FUNDS ARE, OR APPEAR TO BE, MISUSED. THE AGREEMENT REQUIRES THE GRANTEE TO USE THE FUNDS ONLY FOR THE PURPOSES OF THE GRANT, TO RETURN ANY FUNDS NOT SO EXPENDED, AND TO SUBMIT REPORTS TO EXPERIENCE CORPS AT SPECIFIED INTERVALS REGARDING THE GRANTEE'S PROGRESS TOWARD ACHIEVING THE GRANT PURPOSES, AND AN ACCOUNTING OF HOW GRANT FUNDS WERE USED. WHEN EXPERIENCE CORPS MAKES GRANTS TO ORGANIZATIONS, IT KEEPS APPROPRIATE RECORDS AND CASE HISTORIES TO SHOW (1) THE NAME AND ADDRESS OF THE RECIPIENT (2) THE AMOUNT DISTRIBUTED TO EACH; (3) THE PURPOSE FOR WHICH THE AID WAS GIVEN; (4) THE MANNER IN WHICH THE RECIPIENT WAS SELECTED; (5) THE RELATIONSHIP, IF ANY, BETWEEN THE RECIPIENT AND (A) MEMBERS, OFFICERS OR TRUSTEES OF THE EXPERIENCE CORPS; (B) THE GRANTOR OR SUBSTANTIAL CONTRIBUTOR TO THE EXPERIENCE CORPS OR A MEMBER OF THE FAMILY OF EITHER; AND (C) A CORPORATION CONTROLLED BY A GRANTOR OR SUBSTANTIAL CONTRIBUTOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESTER STRONG | NamePerson |
| Title | VICE PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 198034 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 13165 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 40422 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 1975 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 253596 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | IN SEPTEMBER 2011, EXPERIENCE COROPS ENTERED INTO AN AGREEMENT WITH AARP, INC. (AARP), A NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(4) OF THE IRC. STARTING IN 2012, CERTAIN EXPERIENCE CORPS STAFF (INCLUDING THE VICE PRESIDENT AND CEO) BECAME EMPLOYEES OF AARP, AND AARP BEGAIN PROVIDNG CERTAIN SERVICES TO EXPERIENCE CORPS AS IDENTIIFED IN THE SEPTEMBER 2011 AGREEMENT. THE CEO OF EXPERIENCE CORPS IS AN EMPLOYEE OF AARP, INC. HE IS EMPLOYED UNDER THE TERMS OF A WRITTEN EMPLOYMENT CONTRACT, AND HIS COMPENSATION WAS SET BY AARP, INC. SINCE JULY 2013, THE CEO HAS BEEN AN EMPLOYEE OF EXPERIENCE CORPS. AARP CONSIDERS RELEVANT FOR-PROFIT AND NOT-FOR-PROFIT DATA SINCE THIS IS THE LANDSCAPE IN WHICH AARP COMPETES 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 AWARDS PROGRAMS. |
| PART I, LINE 7 | THE BONUS THAT WAS PAID TO THE CEO AND CFO AS OF DECEMBER 31, 2012 WERE BASED ON AN APPRAISAL OF THEIR PERFORMANCE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN SEPTEMBER 2011, EXPERIENCE CORPS ENTERED INTO AN AGREEMENT WITH AARP, A NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(4) OF THE IRC. UNDER THE TERMS OF THE AGREEMENT EXPERIENCE CORPS BECAME PART OF THE AARP FAMILY OF ORGANIZATIONS. EXPERIENCE CORPS WILL CONTINUE TO EXIST AS A SEPARATE LEGAL NONPROFIT ENTITY BUT UNDER AMENDED BYLAWS OF EXPERIENCE CORPS, EFFECTIVE JANUARY 2012, AARP SHALL HAVE THE POWER TO APPOINT THE BOARD OF DIRECTORS OF EXPERIENCE CORPS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AARP, A RELATED 501(C)(4) ORGANIZATION, HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF EXPERIENCE CORPS, SUBJET TO CERTAIN RESTRICTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INPUT DATA FOR THE FEDERAL FORM 990 IS PREPARED BY EXPERIENCE CORPS AND AARP FINANCIAL SERVICES AND IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF EXPERIENCE CORPS AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FEDERAL FORM 990 AND ITS RELATED SCHEDULES ARE DELIVERED TO THE FULL BOARD OF DIRECTORS AT THE REGULARLY SCHEDULED MEETING FOLLOWING THE FILING OF THE FEDERAL FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPERIENCE CORPS MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH BOARD OF DIRECTORS AND STAFF ORIENTATIONS; BY ANNUAL WRITTEN DISCLOSURES BY BOARD OF DIRECTORS AND STAFF; BY WRITTEN DISCLOSURE STATEMENTS BY BOARD OF DIRECTORS, STAFF, AND KEY VOLUNTEERS EVALUATING AND RECOMMENDING GRANT AWARDS TO ORGANIZATIONS AND INDIVIDUALS; AND BY REQUESTING FOR AND REPORTING IN MEETING MINUTES ANY DISCLOSURES OF REAL OR POTENTIAL CONFLICTS AT THE TIME ANY BOARD OF DIRECTORS RESOLUTION IS CONSIDERED AND ADOPTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN SEPTEMBER 2011, EXPERIENCE CORPS ENTERED INTO AN AGREEMENT WITH AARP, INC. (AARP), A NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(4) OF THE IRC. STARTING IN 2012, CERTAIN EXPERIENCE CORPS STAFF (INCLUDING THE VICE PRESIDENT AND CEO) BECAME EMPLOYEES OF AARP, AND AARP BEGAIN PROVIDNG CERTAIN SERVICES TO EXPERIENCE CORPS AS IDENTIIFED IN THE SEPTEMBER 2011 AGREEEMENT. AARP CONSIDERS RELEVANT FOR-PROFIT AND NOT-FOR-PROFIT DATA SINCE THIS IS THE LANDSCAPE IN WHICH AARP COMPETES 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 AWARDS PROGRAMS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPERIENCE CORPS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANY PARTY MAKING THE REQUEST. ALL DOCUMENTS EXIST IN PAPER OR DIGITAL FORM, AND ARE PROVIDED AT NO CHARGE VIA FIRST-CLASS MAIL OR EMAIL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AARP | |||||||||||
| 601 E STREET NW | WASHINGTON | DC | 20049 | 951985500 | ENHANCE QUALITY OF LIFE FOR PEOPLE 50+ | DC | 501(C)(4) | N/A | N/A | 0 | |
| AARP FOUNDATION | |||||||||||
| 601 E STREET NW | WASHINGTON | DC | 20049 | 520794300 | FOUNDATION DEDICATED TO PERSONS OVER 50 AT SOCIAL AND ECONOMIC RISK | DC | 501(C)(3) | 509(A)(1) | 1 | AARP | |
| LEGAL COUNSEL FOR THE ELDERLY | |||||||||||
| 601 E STREET NW | WASHINGTON | DC | 20049 | 521194741 | PROVIDES FREE OR LOW COST LEGAL ASSISTANCE AND EDUCATION TO DC ELDERLY | DC | 501(C)(3) | 509(A)(1) | 1 | AARP | |
| 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 | 1 | AARP | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 20049 | 522141065 | QUALITY CONTROL AND RESEARCH | DE | AARP INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AARP INC | ||
| C | 3436009 | COST |
| AARP INC | ||
| M | 2697381 | COST |