UP WITH PEOPLE-INCORPORATED CALIFORNIA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UP WITH PEOPLE-INCORPORATED CALIFORNIA (EIN 95-2563102)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-24
- IRS object ID
- 202210839349301531
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2022-03-24T19:36:12-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Poysti & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371467 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952563102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP WITH PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY STE 106 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON C GRIGG III | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 3034607100 | PhoneNum |
| Signature | 2022-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VERNON C | PersonFirstNm |
| Person Last | GRIGG III | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Poysti CPA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2022-03-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,104,609 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UP WITH PEOPLE IS A 55-YEAR-OLD EDUCATIONAL PROGRAM DEDICATED TO CREATING A MORE INCLUSIVE AND SUSTAINABLE WORLD BY BUILDING A COMMUNITY OF YOUNG PEOPLE DEDICATED TO BEING LIFELONG CHANGEMAKERS USING ARTISTIC EXPRESSION AND CREATIVE PROBLEM SOLVING AROUND GLOBAL AND LOCAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,391,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $319,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,777,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $457,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,497 | PYOtherRevenueAmt |
| CY Other Revenue | $328,003 | CYOtherRevenueAmt |
| PY Total Revenue | $4,475,911 | PYTotalRevenueAmt |
| CY Total Revenue | $1,104,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $373,093 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,857,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $585,283 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,095,510 | PYOtherExpensesAmt |
| CY Other Expenses | $462,664 | CYOtherExpensesAmt |
| PY Total Expenses | $4,325,614 | PYTotalExpensesAmt |
| CY Total Expenses | $1,047,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,444,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,977,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,576,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,053,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,867,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,924,511 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UP WITH PEOPLE IS A 55-YEAR-OLD EDUCATIONAL PROGRAM DEDICATED TO CREATING A MORE INCLUSIVE AND SUSTAINABLE WORLD BY BUILDING A COMMUNITY OF YOUNG PEOPLE DEDICATED TO BEING LIFELONG CHANGEMAKERS USING ARTISTIC EXPRESSION AND CREATIVE PROBLEM SOLVING AROUND GLOBAL AND LOCAL ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $376,308 | ExpenseAmt |
| Desc | AS A RESULT OF COVID 19, FISCAL YEAR 2021 WAS QUITE DIFFERENT THAN THE USUAL. RATHER THAN RUNNING TRAVELING STUDENT PROGRAMS YEAR-ROUND, UP WITH PEOPLE WAS ONLY ABLE TO SAFELY HOLD ONE IN PERSON RETREAT STYLE PROGRAM CALLED CHANGEMAKERU. THIS PROGRAM OCCURRED IN THE UNITED STATES FOR STUDENTS AGED 18-22. THIS OCCURRED IN SUMMER 2021. DUE TO FISCAL AND PANDEMIC RELATED LIMITATIONS, THE REST OF THE ORGANIZATIONS PROGRAM SERVICE ACTIVITIES WERE FOCUSED ON ACHIEVING FINANCIAL STABILITY AND PREPARING FOR A RELAUNCH OF OUR PROGRAM SERVICES WHEN THE GLOBAL PUBLIC HEALTH SITUATION IMPROVES. | Desc |
| Total Program Service Expenses | $376,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON C GRIGG III | PersonNm |
| Phone | 3034607100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| VERNON C GRIGG III | |||||||
| PRESIDENT CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $123,032 | $0 | $0 |
| ROBIN LOKERMAN | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WEIL | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WALTO | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ANDERSON | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CYGNAEUS | |||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WM JOHN HALL | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $319,185 | AllOtherContributionsAmt |
| Total Contributions | $319,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 900099 | BusinessCd |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,521 | TotalRevenueColumnAmt |
| Exclusion | $453,521 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $24,613 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $24,613 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,613 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,900 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,900 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $303,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $303,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $453,521 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,678 | TotalAmt |
| Program Services | $81,039 | ProgramServicesAmt |
| Management And General | $138,311 | ManagementAndGeneralAmt |
| Fundraising | $42,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,605 | TotalAmt |
| Program Services | $53,618 | ProgramServicesAmt |
| Management And General | $107,969 | ManagementAndGeneralAmt |
| Fundraising | $12,018 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,710 | TotalAmt |
| Program Services | $69,912 | ProgramServicesAmt |
| Management And General | $22,637 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628 | TotalAmt |
| Program Services | $2,434 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,994 | TotalAmt |
| Program Services | $63,516 | ProgramServicesAmt |
| Management And General | $11,023 | ManagementAndGeneralAmt |
| Fundraising | $3,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,184 | TotalAmt |
| Program Services | $12,072 | ProgramServicesAmt |
| Management And General | $28,445 | ManagementAndGeneralAmt |
| Fundraising | $8,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,232 | TotalAmt |
| Program Services | $12,404 | ProgramServicesAmt |
| Management And General | $111,828 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,999 | TotalAmt |
| Program Services | $1,843 | ProgramServicesAmt |
| Management And General | $6,668 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,745 | TotalAmt |
| Program Services | $34,860 | ProgramServicesAmt |
| Management And General | $44,885 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,172 | TotalAmt |
| Program Services | $14,610 | ProgramServicesAmt |
| Management And General | $11,775 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,947 | TotalAmt |
| Program Services | $376,308 | ProgramServicesAmt |
| Management And General | $573,735 | ManagementAndGeneralAmt |
| Fundraising | $97,904 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,698 | BOYAmt |
| EOY | $513,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,143 | BOYAmt |
| EOY | $545,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,140 | BOYAmt |
| EOY | $30,634 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,775 | BOYAmt |
| EOY | $57,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,281,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,214,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,476 | BOYAmt |
| EOY | $67,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,327 | BOYAmt |
| EOY | $1,761,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,559 | BOYAmt |
| EOY | $2,977,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,605 | BOYAmt |
| EOY | $208,474 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,605 | BOYAmt |
| EOY | $384,651 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,500 | BOYAmt |
| EOY | $309,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,710 | BOYAmt |
| EOY | $1,053,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,849 | BOYAmt |
| EOY | $1,924,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,849 | BOYAmt |
| EOY | $1,924,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,559 | BOYAmt |
| EOY | $2,977,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,662 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,301,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,199,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,697,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,081,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,185 | CurrentTaxYearAmt |
| Total | $13,598,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,301,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,199,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,697,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,081,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,185 | CurrentTaxYearAmt |
| Total | $13,598,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,355,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,243,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,521 | CurrentTaxYearAmt |
| Total | $758,619 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,903 | CurrentTaxYearAmt |
| Total | $1,293,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,650,801 | TotalSupportAmt |
| Public Support CY170 | 0.71840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,867,849 | BeginningYearBalanceAmt |
| Contributions | $41,538 | ContributionsAmt |
| Investment Earnings Or Losses | $453,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,397 | OtherExpendituresAmt |
| End Year Balance | $1,924,511 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,717,552 | BeginningYearBalanceAmt |
| Contributions | $345,302 | ContributionsAmt |
| Investment Earnings Or Losses | $170,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,825 | OtherExpendituresAmt |
| End Year Balance | $1,907,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,936 | BeginningYearBalanceAmt |
| Contributions | $241,774 | ContributionsAmt |
| Investment Earnings Or Losses | $80,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,071 | OtherExpendituresAmt |
| End Year Balance | $1,717,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,634,263 | BeginningYearBalanceAmt |
| Contributions | $156,829 | ContributionsAmt |
| Investment Earnings Or Losses | $211,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,112 | OtherExpendituresAmt |
| End Year Balance | $1,650,609 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,684 | BeginningYearBalanceAmt |
| Contributions | $347,971 | ContributionsAmt |
| Investment Earnings Or Losses | $187,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $411,328 | OtherExpendituresAmt |
| End Year Balance | $1,634,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,281,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,214,137 | DepreciationAmt |
| Book Value | $67,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,500 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,224,774 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $120,165 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $120,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,104,609 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,104,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,168,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,615 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,047,497 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,047,497 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|
| STUDENT SCHOLARSHIPS | EUROPE INCLUDING ICELAND AND GREENLAND | BOOK |
| STUDENT SCHOLARSHIPS | NORTH AMERICA NOT THE UNITED STATES | BOOK |
| STUDENT SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | BOOK |
| STUDENT SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | BOOK |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE AND BOARD PRIOR TO BEING FILED. |
| Conflict of interest policy compliance Part VI line 12c | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| CEO executive director top management comp Part VI line 15a | REVEIWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | APPROVED AND DETERMINED BY COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REASONABLE REQUEST. |
Comments