FURP.ORG / PUBLIC DATA EXPLORER

Experience Corps: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Experience Corps (EIN 26-3698436)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-28
IRS object ID
201501799349300200
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-28T05:54:46-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263698436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Experience CorpsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXPEBusinessNameControlTxt
Phone2024346755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 E Street NW c/o Tax DepartmentAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20049ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatricia D ShannonPersonNm
Person TitleCFO & SVPPersonTitleTxt
Phone2024343399PhoneNum
Signature2015-06-26SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AARP Experience CorpsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLisa Marsh RyersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 E Street NW c/o Tax DepartmentAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20049ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,583,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aarp.org/experience-corps/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEngage older adults aged 50+ as tutors and mentors for children in schools nationwide.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers1063TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,108,973PYContributionsGrantsAmt
CY Contributions Grants$8,341,123CYContributionsGrantsAmt
PY Program Service Revenue$738,033PYProgramServiceRevenueAmt
CY Program Service Revenue$1,241,261CYProgramServiceRevenueAmt
PY Investment Income$1,234PYInvestmentIncomeAmt
CY Investment Income$728CYInvestmentIncomeAmt
PY Other Revenue$1,547PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,849,787PYTotalRevenueAmt
CY Total Revenue$9,583,112CYTotalRevenueAmt
PY Grants And Similar Paid$1,854,753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,850,795CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,832,184PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,845,323CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,575PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$371,093CYTotalFundraisingExpenseAmt
PY Other Expenses$1,931,325PYOtherExpensesAmt
CY Other Expenses$2,052,907CYOtherExpensesAmt
PY Total Expenses$8,667,837PYTotalExpensesAmt
CY Total Expenses$10,749,025CYTotalExpensesAmt
PY Revenues Less Expenses-$1,818,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,165,913CYRevenuesLessExpensesAmt
Total Assets BOY$3,609,939TotalAssetsBOYAmt
Total Assets EOY$2,680,107TotalAssetsEOYAmt
Total Liabilities BOY$1,670,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,906,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,939,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$773,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionExperience Corps is organized for the charitable and educational purposes of engaging experienced adults in high-impact community service and leadership activities, and promoting the importance of the contributions that these individuals make to their communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,683,507ExpenseAmt
Grant$2,850,795GrantAmt
Revenue$1,241,261RevenueAmt
DescVolunteers age 50+ provide award-winning academic mentoring and tutoring assistance to children in kindergarten through third grade in 22 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.Experience Corps promotes the valuable contributions and impact that the organization's volunteers make to their communities. Evidence-based research studies conducted by Washington University in St. Louis and Johns Hopkins University shows that older Americans can delay or actually reverse brain-aging at a neurological level by tutoring young children in reading and math.Desc
Total Program Service Expenses$7,683,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Experience CorpsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024346755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 E Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20049ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Martin W Rodgers until 123114
Board Chairman1.00Yes (X)$0$0$0
Phil Zarlengo until 123114
Vice Chairman1.00Yes (X)$0$0$0
Wendy Zenker until 123114
Treasurer1.00Yes (X)$0$0$0
Lisa Marsh Ryerson as of 123114
President / AARP Fdn Pres.1.00Yes (X)$0$302,064$69,86840.00
Kathleen Edmond as of 123114
Treasurer1.00Yes (X)$0$2,564$0Yes (X)
Diane Pratt as of 12312014
Secretary1.00Yes (X)$0$227$0Yes (X)
Lester Strong Ofcr until 123114
Vice President40.00$266,778$0$69,327Yes (X)
Dana Krug Sec until 123114
Secretary/Mgr Fin & Corp Gov40.00$117,471$0$29,917Yes (X)
Barbara Quaintance
Managing Director40.00$298,462$0$69,922Yes (X)
Susan Siegel
Manager Ed & Evaluation40.00$159,905$0$32,597Yes (X)
Marisa Jensen
Development Director40.00$162,774$0$33,003Yes (X)
Diane Grigsby Jackson
Sr Strategic Pship Advisor40.00$138,708$0$45,394Yes (X)
Myrna Torres
Branch Director - Chicago40.00$129,539$0$31,094Yes (X)
Libra Johnson
Education Strategy Advisor40.00$116,857$0$30,804Yes (X)
Deborah Jaquith
Sr Communications Advisor40.00$115,521$0$29,569Yes (X)
Kathleen Brennan
Research & Evaluation Advisor40.00$115,220$0$29,607Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,621,235TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$304,855TotReportableCompRltdOrgAmt
Total Other Compensation$471,102TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
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
Smarter Learning Group
4011 Yoke DriveHampsteadMD21074Consulting Firm$144,000
Robert Half International Inc
2884 Sand Hill Road Ste 200Menlo ParkCA94025HR Consulting Firm$117,803
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,172FederatedCampaignsAmt
Related Organizations$3,255,942RelatedOrganizationsAmt
Government Grants$3,203,283GovernmentGrantsAmt
All Other Contributions$1,855,726AllOtherContributionsAmt
Total Contributions$8,341,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSchool Contract FeesDesc
Business900099BusinessCd
Total Revenue Column$1,241,261TotalRevenueColumnAmt
Related Or Exempt Func Income$1,241,261RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,241,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$728TotalRevenueColumnAmt
Exclusion$728ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,583,112TotalRevenueColumnAmt
Related Or Exempt Func Income$1,241,261RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$728ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,566,621TotalAmt
Program Services$1,566,621ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,284,174TotalAmt
Program Services$1,284,174ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,322,364TotalAmt
Program Services$402,336ProgramServicesAmt
Management And General$750,164ManagementAndGeneralAmt
Fundraising$169,864FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,706,457TotalAmt
Program Services$2,792,292ProgramServicesAmt
Management And General$800,268ManagementAndGeneralAmt
Fundraising$113,897FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$165,943TotalAmt
Program Services$105,377ProgramServicesAmt
Management And General$51,074ManagementAndGeneralAmt
Fundraising$9,492FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$357,576TotalAmt
Program Services$242,780ProgramServicesAmt
Management And General$94,383ManagementAndGeneralAmt
Fundraising$20,413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$292,983TotalAmt
Program Services$195,628ProgramServicesAmt
Management And General$84,705ManagementAndGeneralAmt
Fundraising$12,650FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,375TotalAmt
Management And General$42,375ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$701,676TotalAmt
Program Services$208,089ProgramServicesAmt
Management And General$493,587ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,165TotalAmt
Program Services$51,284ProgramServicesAmt
Management And General$49,906ManagementAndGeneralAmt
Fundraising$975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,244TotalAmt
Program Services$102,337ProgramServicesAmt
Management And General$2,885ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,583TotalAmt
Management And General$1,583ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$432,004TotalAmt
Program Services$330,190ProgramServicesAmt
Management And General$88,417ManagementAndGeneralAmt
Fundraising$13,397FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$227,204TotalAmt
Program Services$140,084ProgramServicesAmt
Management And General$84,727ManagementAndGeneralAmt
Fundraising$2,393FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,087TotalAmt
Program Services$31,035ProgramServicesAmt
Management And General$12,052ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,574TotalAmt
Program Services$7,574ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,462TotalAmt
Program Services$1,171ProgramServicesAmt
Management And General$27,291ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing & Postage$91,894$35,715$56,161$18
Miscellaneous Expenses$91,238$87,118$4,050$70
Telecommunication Expen$85,223$79,405$4,835$983
Volunteer Expenses$36,542$36,542

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,636TotalAmt
Program Services$20,297ProgramServicesAmt
Management And General$9,420ManagementAndGeneralAmt
Fundraising$26,919FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,749,025TotalAmt
Program Services$7,683,507ProgramServicesAmt
Management And General$2,694,425ManagementAndGeneralAmt
Fundraising$371,093FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,491,597BOYAmt
EOY$1,028,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,014,461BOYAmt
EOY$1,490,608EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$98,967EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,276BOYAmt
EOY$59,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$83,605BOYAmt
EOY$3,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,609,939BOYAmt
EOY$2,680,107EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,409,102BOYAmt
EOY$1,621,786EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$261,333BOYAmt
EOY$284,730EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,670,435BOYAmt
EOY$1,906,516EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,716,324BOYAmt
EOY$732,771EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223,180BOYAmt
EOY$40,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,939,504BOYAmt
EOY$773,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,609,939BOYAmt
EOY$2,680,107EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,165,913ReconcilationRevenueExpnssAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$3,638,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,329,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,559,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,847,006CurrentTaxYearMinus1YearAmt
Current Tax Year$9,557,968CurrentTaxYearAmt
Total$33,932,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,638,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,329,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,559,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,847,006CurrentTaxYearMinus1YearAmt
Current Tax Year$9,557,968CurrentTaxYearAmt
Total$33,932,132TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,954,705SubstantialContributorsTotAmt
Public Support Total170$22,977,427PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,234CurrentTaxYearMinus1YearAmt
Current Tax Year$728CurrentTaxYearAmt
Total$27,436TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,547CurrentTaxYearMinus1YearAmt
Total$2,279TotalAmt
FieldValueIRS element (for citing)
Total Support$33,961,847TotalSupportAmt
Public Support CY1700.67660PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,437OtherCostOrOtherBasisAmt
Depreciation$9,429DepreciationAmt
Book Value$59,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,008TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,528,490TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,945,378DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,945,378RevenueNotReportedAmt
Revenue Subtotal$9,583,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,583,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,694,403TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,945,378DonatedServicesUseFcltsAmt
Expenses Not Reported$3,945,378ExpensesNotReportedAmt
Expenses Subtotal$10,749,025ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,749,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFor financial statement purposes, Experience Corps is required to record a liability for any material tax 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 or 2013 since management believes there is no material unrelated business income or material uncertain tax positions requiring the recognition of a liability.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Aspiranet
400 Oyster Point Blvd Ste 501South San FranciscoCA94080942442955501(c)(3)$251,037Direct operation of Experience Corps projects
Carver Community Organization Inc
400 SE 8th StEvansvilleIN47713350869030501(c)(3)$88,036Direct operation of Experience Corps projects
City of Tempe
20 E Sixth StreetTempeAZ85281866000262501(c)(3)$102,519Direct operation of Experience Corps projects
Community Service Society of New York
105 E 22nd StNew YorkNY10010135562202501(c)(3)$217,852Direct operation of Experience Corps projects
Generations Incorporated
25 Kingston St 4th FlBostonMA02111043227007501(c)(3)$503,515Direct operation of Experience Corps projects
Greater Cleveland Volunteers
4415 Euclid Ave Ste 200ClevelandOH44103341356768501(c)(3)$104,164Direct operation of Experience Corps projects
Metropolitan Family Services
1808 SE Belmont StPortlandOR97214930397825501(c)(3)$117,696Direct operation of Experience Corps projects
Volunteers of America - MN
7625 Metro BlvdMinneapolisMN55439411554078501(c)(3)$176,802Direct operation of Experience Corps projects
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMentoring and Tutoring stipendsGrantTypeTxt
Recipient1063RecipientCnt
Cash Grant$1,284,174CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationExperience Corps makes distributions to organizations in the form of grants. All grantees are 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 grant was awarded;(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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
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 (7 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
Lisa Marsh Ryerson as of 123114
President / AARP Fdn Pres.$0$300,000$0$0$0$2,064$0$51,922$0$17,946$0$371,932$0$0
Lester Strong Ofcr until 123114
Vice President$213,220$0$49,297$0$4,261$0$9,907$41,522$17,898$0$294,583$41,522$0$0
Barbara Quaintance
Managing Director$234,475$0$61,232$0$2,755$0$10,400$41,522$18,000$0$326,862$41,522$0$0
Susan Siegel
Manager Ed & Evaluation$142,477$0$13,558$0$3,870$0$6,241$24,919$1,437$0$167,583$24,919$0$0
Marisa Jensen
Development Director$138,570$0$23,702$0$502$0$6,253$25,915$835$0$169,862$25,915$0$0
Diane Grigsby Jackson
Sr Strategic Pship Advisor$127,211$0$10,855$0$642$0$5,414$22,049$17,931$0$162,053$22,049$0$0
Myrna Torres
Branch Director - Chicago$117,477$0$11,137$0$925$0$3,858$20,540$6,696$0$140,093$20,540$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 5FormAndLineReferenceDesc
ExplanationUnder AARP's enterprise-wide compensation plan numerous organizational factors are considered in employee compensation, of which gross revenues is one factor.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Page 2, Part III, Question 3On January 9, 2015, Experience Corps entered into an agreement with AARP Foundation, an affiliate of AARP, Inc. Under the terms of this agreement, Experience Corps agreed that, during 2015, its program would become a program of AARP Foundation. In addition, Experience Corps agreed that its assets and liabilities would be transferred to AARP Foundation, on a date to be determined by the parties. Following this transfer, Experience Corps will cease operations, but will continue to exist as a separate legal entity. Experience Corps's 2015 financial results will be reported as part of AARP Foundation's consolidated financial statements.
Form 990, Part VI, Section A, line 4ARTICLE II Authority and Duties of Directors Section 2.01 Authority of Directors: The Board of Directors ("the Board") is the policymaking body and may exercise all the powers and authority granted to the Corporation by law. The Board shall oversee the Corporation's operations. Section 2.02 Number of Directors: The Board shall consist of three (3) Directors. Section 2.03 Election and Term of Directors: The members of the Board of Directors of the Corporation shall be the President of AARP Foundation, the Board Chair of AARP Foundation, and the Audit Committee Chair of AARP Foundation. Directors shall serve so long as they hold the stated position within AARP Foundation. Section 2.04 Removal: A Director shall be considered removed from the Board if she or he ceases to hold the stated position within AARP Foundation.
Form 990, Part VI, Section B, line 11As part of the shared services agreement with AARP, the Form 990 for Experience Corps is prepared and reviewed in AARP's internal tax department and reviewed by Experience Corps' Management, and other internal reviewers. The Form 990 is then provided to the Experience Corps 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 12cExperience Corps monitors and enforces its conflict of interest policy through board of directors and staff orientations; by written disclosures by Board of Directors and staff; and by requesting for and reporting in meeting minutes any disclosure of real or potential conflicts related to board resolutions so that appropriate steps can be taken, for example, recusal from such decisions.
Form 990, Part VI, Section B, line 15Through its shared services agreement with AARP, Experience Corps 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 Experience Corps.
Form 990, Part VI, Section C, line 19Experience Corps makes its audited financial statements available for public inspection on its website and upon request to AARP Foundation's Office of the CFO. Experience Corps makes its Form 990 available for public inspection on its website and upon request to AARP Foundation's Office of the CFO.
Form 990, Page 12, Part XI, Question 2cAARP Foundation oversaw the 2014 external audit and issuance of financial statements for Experience Corps.
Part VII, Sec A, Officers, Key Employees, and Highest Compensated EmployeesExperience Corps 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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AARP Inc
601 E Street NWWashingtonDC20049951985500Enhance quality of life for people 50+DC501(c)(4)N/A0
AARP Foundation
601 E Street NWWashingtonDC20049520794300Foundation dedicated to persons 50+ at social and economic riskDC501(c)(3)0509(a)(1)AARP
Legal Counsel for the Elderly
601 E Street NWWashingtonDC20049521194741Provide free or low cost legal assistance and education to DC elderlyDC501(c)(3)0509(a)(1)AARP
AARP Insurance Plan
601 E Street NWWashingtonDC20049526069387Grantor trust holding certain AARP group health insurance policiesDC501(c)(4)0AARP

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AARP Financial Services Corporation
601 E Street NWWashingtonDC20049521367607Real Estate Holding CompanyDEAARPC0
AARP Services Inc (consolidated)
650 F Street NWWashingtonDC20004522141065Quality control and researchDEAARPC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AARP Inc (cash contributions)
C$3,255,942cash paid
AARP Inc (in-kind shared services)
M$3,694,643allocable costs incurred
AARP Inc (in-kind rent)
N$188,383costs incurred
AARP Inc (telephone)
P$1,006costs incurred
AARP Foundation (dual employees)
P$11,215actual salaries paid
AARP Foundation (office space)
R$263,016cost