NATIONAL EXPERIENCED WORKFORCE SOLUTIONS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL EXPERIENCED WORKFORCE SOLUTIONS INC (EIN 52-2003078)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-05-02
IRS object ID
201931229349300108
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-05-02T08:03:07-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541487262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CARTER & BOYCE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112500 FAIR LAKES CIRCLE SUITE 260AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522003078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL OLDER WORKER CAREER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7035584204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13811 NORTH FAIRFAX DRIVE NO 900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222031707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERMAN A VANEGASPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7035584200PhoneNum
Signature2019-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R DEPPEPreparerPersonNm
PTINP01300682PTIN
Phone7032183600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-26IPDt
IP Tm12:36:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1FE965BC18F949B62FCE9001F261FCEDA4EF0844AtSubmissionCreationDeviceId
At Submission Filing Device Id310CC3E1DC2EF9471E6D349F49E42889D76E3855AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERMAN A VANEGASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13811 NORTH FAIRFAX DRIVE NO 900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222031707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,281,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.NOWCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL OLDER WORKER CAREER CENTER (NOWCC) IS A NATIONAL NONPROFIT LEADER IN THE DESIGN AND DELIVERY OF INNOVATIVE EXPERIENCED WORKER PROGRAMS FOR INDIVIDUALS 55 YEARS AND OLDER. NOWCC PROVIDES EXPERIENCED WORKERS TO MULTIPLE GOVERNMENT AGENCIES USING COST-EFFECTIVE, FLEXIBLE, INNOVATIVE AND CONTEMPORARY STAFFING OPTIONS. NOWCC HAS INCREASED OPPORTUNITIES FOR EXPERIENCED WORKERS THROUGH THE ADMINISTRATION OF FEDERAL GRANTS FOR THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA); U.S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE (NRCS); U.S. DEPARTMENT OF LABOR (DOL) AND THE U.S. FOREST SERVICE (USFS).FOR TWENTY YEARS, NOWCC HAS RECRUITED AND PLACED EXPERIENCED WORKERS WHO DELIVER SOLID PERFORMANCE, RELIABILITY AND DEDICATION TO HELP FEDERAL AGENCIES ADVANCE THEIR MISSION, RESULTING IN OVER 20 MILLION HOURS OF SERVICE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$32,953NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,021,006PYContributionsGrantsAmt
CY Contributions Grants$29,281,652CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,155PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,023,161PYTotalRevenueAmt
CY Total Revenue$29,281,652CYTotalRevenueAmt
PY Grants And Similar Paid$1,364,028PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,842,193CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,359,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,511,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,294,346PYOtherExpensesAmt
CY Other Expenses$24,795,756CYOtherExpensesAmt
PY Total Expenses$26,017,812PYTotalExpensesAmt
CY Total Expenses$29,149,153CYTotalExpensesAmt
PY Revenues Less Expenses$5,349PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,499CYRevenuesLessExpensesAmt
Total Assets BOY$2,454,729TotalAssetsBOYAmt
Total Assets EOY$2,452,116TotalAssetsEOYAmt
Total Liabilities BOY$2,448,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,313,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNOWCC PROVIDES EXPERIENCED WORKERS TO MULTIPLE GOVERNMENT AGENCIES USING COST-EFFECTIVE, FLEXIBLE, INNOVATIVE AND CONTEMPORARY STAFFING OPTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,953,730ExpenseAmt
Grant$1,842,193GrantAmt
Revenue$29,007,970RevenueAmt
DescFEDERAL GRANTS:THROUGH THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (EPA) SENIOR ENVIRONMENTAL EMPLOYMENT (SEE) PROGRAM, NOWCC RECRUITS AND ENROLLS EXPERIENCED WORKERS (AGE 55+) TO ASSIST FEDERAL STAFF IN EPA OFFICES AND LABS IN TECHNICAL AND ADMINISTRATIVE ASSIGNMENTS THROUGHOUT THE COUNTRY. THROUGH THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) AGRICULTURAL CONSERVATION EXPERIENCED SERVICES (ACES) PROGRAM, NOWCC RECRUITS AND ENROLLS EXPERIENCED WORKERS TO ASSIST FEDERAL STAFF IN TECHNICAL ASSIGNMENTS THROUGHOUT THE COUNTRY.THROUGH THE UNITED STATES FOREST SERVICE (USFS) AGRICULTURAL CONSERVATION EXPERIENCED SERVICES (ACES) PROGRAM, NOWCC RECRUITS AND ENROLLS EXPERIENCED WORKERS TO HELP MENTOR AND PROVIDE TEMPORARY TECHNICAL SERVICE IN CONSERVATION RELATED PROGRAMS. THROUGH THE UNITED STATES DEPARTMENT OF LABOR (DOL) SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP), NOWCC RECRUITS EXPERIENCED WORKERS TO PARTICIPATE IN COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAMS IN PREPARATION FOR OBTAINING UNSUBSIDIZED EMPLOYMENT. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,469ExpenseAmt
Revenue$255,000RevenueAmt
DescOTHER GRANTS:NOWCC RECEIVED A GRANT FROM AARP FOUNDATION TO TURN THE PILOT PROGRAM WITH THE U.S. FOREST SERVICE INTO A PERMANENT PROGRAM AND EXPAND THE NUMBER OF OLDER WORKERS SERVED UNDER THE PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$29,132,199TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERMAN VANEGAS JR CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035584200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13811 N FAIRFAX DRIVE SUITE 900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRANK HURD
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
W JOSEPH STEARNS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SAAD HASAN
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW PLATOU CPA
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
LISA YOUNGERS
BOARD MEMBER2.00Yes (X)$0$0$0
MATT HABIBI PMP
BOARD MEMBER2.00Yes (X)$0$0$0
PHILIP MACRES
BOARD MEMBER2.00Yes (X)$0$0$0
GERMAN VANEGAS JR
PRESIDENT/ CEO48.00Yes (X)$228,462$0$13,768
LINDA HOLIMAN
VP FINANCE & ACCOUNTING46.00$131,368$0$15,493Yes (X)
CAROLINE ESPREE
V.P., DIRECTOR, HUMAN RESOURCES40.00$118,633$0$8,100Yes (X)
KATHLEEN BRANCH
VICE PRESIDENT, PROGRAMS & FIELD OPERATIONS40.00$129,968$0$27,122Yes (X)
BARBARA CANADA
ACES PROGRAM DIRECTOR40.00$101,394$0$26,101Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$709,825TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,584TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADP
11411 RED RUN BOULEVARDOWINGS MILLSMD21117PAYROLL PROCESSING SERVICES$244,483
EFFICIENY NEXT LLC
1400 G STREET NWWASHINGTONDC20005IT SERVICES$222,988
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$29,007,970GovernmentGrantsAmt
All Other Contributions$273,682AllOtherContributionsAmt
Total Contributions$29,281,652TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,281,652TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,842,193TotalAmt
Program Services$1,842,193ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$268,995TotalAmt
Program Services$268,911ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,774,265TotalAmt
Program Services$1,773,716ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$80,843TotalAmt
Program Services$80,818ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$239,579TotalAmt
Program Services$239,505ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,522TotalAmt
Program Services$147,476ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,678TotalAmt
Program Services$25,674ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,813TotalAmt
Program Services$49,805ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$805,191TotalAmt
Program Services$805,013ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$229TotalAmt
Program Services$229ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,398TotalAmt
Program Services$102,364ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$487,604TotalAmt
Program Services$487,403ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,156TotalAmt
Program Services$45,140ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,374TotalAmt
Program Services$47,354ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,093TotalAmt
Program Services$49,093ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ENROLLEE - WAGES$17,338,800$17,338,800
ENROLLEE - BENEFITS & P$5,249,890$5,249,890
ENROLLEE - TRAVEL$435,096$435,096
OTHER EXPENSES$84,135$68,420$15,715

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,299TotalAmt
Program Services$75,299ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,149,153TotalAmt
Program Services$29,132,199ProgramServicesAmt
Management And General$16,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$975,319BOYAmt
EOY$808,543EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,114,094BOYAmt
EOY$1,321,556EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,465BOYAmt
EOY$11,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,540BOYAmt
EOY$39,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$300,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$248,712BOYAmt
EOY$201,339EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,832BOYAmt
EOY$31,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,767BOYAmt
EOY$38,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,454,729BOYAmt
EOY$2,452,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,000,075BOYAmt
EOY$1,913,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,660BOYAmt
EOY$399,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,448,735BOYAmt
EOY$2,313,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,994BOYAmt
EOY$7,721EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$130,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,994BOYAmt
EOY$138,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,454,729BOYAmt
EOY$2,452,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,499ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,214,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,849,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,853,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,021,006CurrentTaxYearMinus1YearAmt
Current Tax Year$29,281,652CurrentTaxYearAmt
Total$127,220,710TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,214,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,849,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,853,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,021,006CurrentTaxYearMinus1YearAmt
Current Tax Year$29,281,652CurrentTaxYearAmt
Total$127,220,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$127,220,710PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,155CurrentTaxYearMinus1YearAmt
Total$2,155TotalAmt
FieldValueIRS element (for citing)
Total Support$127,222,865TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,600FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,600FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,126,599FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,132,199FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,800CurrentYearMinus3Amt
Current Year Minus2$4,800CurrentYearMinus2Amt
Current Year Minus1$600CurrentYearMinus1Amt
Current Year$5,600CurrentYearAmt
Total$13,800TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$501,373OtherCostOrOtherBasisAmt
Depreciation$300,034DepreciationAmt
Book Value$201,339BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,339TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$368,411
DEFERRED COMPENSATION PLAN LIABILITY$31,370
FieldValueIRS element (for citing)
Total Liability$399,781TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,281,652TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$29,281,652RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,281,652TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,149,153TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,149,153ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,149,153TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNOWCC HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. NOWCC IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, NOWCC WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND CHANGES IN NET ASSETS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AARP FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 E STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20049ZIPCd
FieldValueIRS element (for citing)
Recipient EIN520794300RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,842,193CashGrantAmt
Purpose Of GrantSUB-AWARD UNDER DOL SCSEP PROGRAMPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUBRECIPIENT IS REQUIRED TO PROVIDE ACCOUNTING REPORTS, ANNUAL AUDITS AND NARRATIVE REPORTS TO DESCRIBE USE OF GRANT MONIES AND PROGRAM OUTCOMES. PERIODIC SITE VISITS ARE ALSO CONDUCTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GERMAN VANEGAS JR
PRESIDENT/ CEO$228,462$0$0$0$0$0$11,727$0$2,041$0$242,230$0$0$0
KATHLEEN BRANCH
VICE PRESIDENT, PROGRAMS & FIELD OPE$129,968$0$0$0$0$0$6,290$0$20,832$0$157,090$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS IN ANY POSITION OF AUTHORITY (SUCH AS COMMITTEE MEMBERS) ARE SUBJECT TO NOWCC'S CONFLICT OF INTEREST POLICY. THEY AGREE TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE TO THEIR "COLLEAGUES" (I,E, THE BOARD, COMMITTEE, OR SUPERVISOR WITH WHOM THEY ARE WORKING). ON ANY MATTER IN WHICH THEY HAVE A CONFLICT, THEIR COLLEAGUES ARE RESPONSIBLE FOR DETERMINING THE EXTENT,IF AT ALL, THEY CAN PARTICIPATE IN THE DISCUSSION, AND WHETHER THEY CAN PARTICIPATE IN THE VOTING OR OTHER DECISION MAKING. ANY SUCH DECISIONS SHALL BE NOTED IN AN OFFICE MEMO (FOR EMPLOYEES) OR IN THE MINUTES (FOR A DIRECTOR OR VOLUNTEER).
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS OF DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF NOWCC INCLUDES REVIEW AND APPROVAL OF THE EXECUTIVE COMPENSATION COMMITTEE AS ESTABLISHED BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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