UP WITH PEOPLE-INCORPORATED CALIFORNIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UP WITH PEOPLE-INCORPORATED CALIFORNIA (EIN 95-2563102)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201441219349301324
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T16:42:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYSTI & ADAMS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S COLORADO BLVD STE 690 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952563102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP WITH PEOPLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPWI | NameControl |
| Phone | 3034607100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6830 BROADWAY UNIT A | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES E JARRETT | Name |
| Title | CHAIRMAN | Title |
| Phone | 3034607100 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W POYSTI CPA CGMA | Name |
| Phone | 3037333796 | Phone |
| Date Prepared | 2014-04-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES E JARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6830 BROADWAY UNIT A | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6042032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UPWITHPEOPLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1075531 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1065443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2317770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2727761 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -31703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 244737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3606335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4215561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 310490 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 422670 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1234290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1185679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 359556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2046260 | OtherExpensePriorYear |
| Other Expenses Current Year | 2586946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3591040 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4195295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20266 | RevenuesLessExpensesCY |
| Total Assets BOY | 2991023 | TotalAssetsBOY |
| Total Assets EOY | 3140699 | TotalAssetsEOY |
| Total Liabilities BOY | 1495468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1624878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1495555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1515821 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3172186 | Expense |
| Grants | 422670 | Grants |
| Revenue | 2727761 | Revenue |
| Description | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | Description |
| Total Program Service Expense | 3172186 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UP WITH PEOPLE | NamePerson |
| Telephone Number | 3034607100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6830 BROADWAY UNIT A | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| STUART SHEPHERD | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CYNTHIA BANKS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| ROBERT CYGNAEUS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DALE PENNY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| NEIL AYOTTE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LOUISA DAVIS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| KEITH FROHREICH | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| BRIAN KLEIN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CHARLES E JARRETT | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | X | |
| ANGEL CORTES | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DR MATT THOMPSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MA GUADALUPE ESPARZA MENDEZ | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CAREY FORD | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| WM JOHN HALL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DAVID BAUDLER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| TIM ANDERSEN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| ALAIN THIRY | ||||||
| FORMER CEO/P | 168900 | 0 | 37808 | X | 40.00 | |
| ANNE GALLAGHER | ||||||
| VP OF FINANC | 99300 | 0 | 11025 | X | 40.00 | |
| ERIC LENTZ | ||||||
| SENIOR VP OF | 95250 | 0 | 23237 | X | 40.00 | |
| PAUL WHITAKER | ||||||
| SENIOR VP | 90125 | 0 | 0 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 453575 | TotalReportableCompFromOrg |
| Total Other Compensation | 72070 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1065443 | AllOtherContributions |
| Total Contributions | 1065443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2727761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2727761 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2727761 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32053 | TotalRevenueColumn |
| Exclusion | $32,053 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9987 | TotalRevenueColumn |
| Exclusion | $9,987 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1887578 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1826471 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61107 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61107 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72293 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72293 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EDUCATIONAL CONFERENCE | 900099 | 172979 | $172,979 |
| OTHER REVENUE | 900099 | 73938 | $73,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 246917 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4215561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2788868 | RelatedOrExemptFunctionIncome |
| Exclusion | $288,957 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160170 | Total |
| Program Services | 160170 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262500 | Total |
| Program Services | 262500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525920 | Total |
| Program Services | 204590 | ProgramServices |
| Management And General | 230048 | ManagementAndGeneral |
| Fundraising | 91282 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533991 | Total |
| Program Services | 387445 | ProgramServices |
| Management And General | 69716 | ManagementAndGeneral |
| Fundraising | 76830 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14721 | Total |
| Program Services | 14721 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24501 | Total |
| Program Services | 24501 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86546 | Total |
| Program Services | 50171 | ProgramServices |
| Management And General | 27049 | ManagementAndGeneral |
| Fundraising | 9326 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5159 | Total |
| Program Services | 4740 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19620 | Total |
| Program Services | 9737 | ProgramServices |
| Management And General | 9883 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9696 | Total |
| Management And General | 9696 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319506 | Total |
| Program Services | 192971 | ProgramServices |
| Management And General | 38986 | ManagementAndGeneral |
| Fundraising | 87549 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81816 | Total |
| Program Services | 66739 | ProgramServices |
| Management And General | 3467 | ManagementAndGeneral |
| Fundraising | 11610 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152428 | Total |
| Program Services | 99291 | ProgramServices |
| Management And General | 38718 | ManagementAndGeneral |
| Fundraising | 14419 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38595 | Total |
| Program Services | 3903 | ProgramServices |
| Management And General | 34692 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59806 | Total |
| Program Services | 13758 | ProgramServices |
| Management And General | 45565 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1520130 | Total |
| Program Services | 1380560 | ProgramServices |
| Management And General | 92668 | ManagementAndGeneral |
| Fundraising | 46902 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108468 | Total |
| Program Services | 86486 | ProgramServices |
| Management And General | 15141 | ManagementAndGeneral |
| Fundraising | 6841 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41964 | Total |
| Program Services | 30703 | ProgramServices |
| Management And General | 11261 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63694 | Total |
| Program Services | 34133 | ProgramServices |
| Management And General | 29561 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCTION EQUIP & SUPPLI | 108014 | 102339 | 5675 | |
| MAINTENANCE & REPAIR COPI | 32881 | 20455 | 8419 | 4007 |
| LICENSES AND PERMITS | 13555 | 13329 | 226 | |
| EDUCATION SUPPLIES | 4364 | 4364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7250 | Total |
| Program Services | 4580 | ProgramServices |
| Management And General | 2450 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4195295 | Total |
| Program Services | 3172186 | ProgramServices |
| Management And General | 663553 | ManagementAndGeneral |
| Fundraising | 359556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585082 | BOY |
| EOY | 688320 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156295 | BOY |
| EOY | 169447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502000 | BOY |
| EOY | 438000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412022 | BOY |
| EOY | 469204 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19838 | BOY |
| EOY | 20222 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295540 | BOY |
| EOY | 214045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 613661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 556845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43524 | BOY |
| EOY | 56816 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967421 | BOY |
| EOY | 1073210 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8108 | BOY |
| EOY | 11435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2991023 | BOY |
| EOY | 3140699 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260245 | BOY |
| EOY | 237654 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224668 | BOY |
| EOY | 1383335 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10555 | BOY |
| EOY | 3889 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495468 | BOY |
| EOY | 1624878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175629 | BOY |
| EOY | -48664 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356705 | BOY |
| EOY | 601264 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963221 | BOY |
| EOY | 963221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495555 | BOY |
| EOY | 1515821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2991023 | BOY |
| EOY | 3140699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20266 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2895377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3120924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1497151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1075531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1065443 | CurrentTaxYear |
| Total | 9654426 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2895377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3120924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1497151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1075531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1065443 | CurrentTaxYear |
| Total | 9654426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 325957 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9328469 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42040 | CurrentTaxYear |
| Total | 193865 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246917 | CurrentTaxYear |
| Total | 1160645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11008936 | TotalSupport |
| Gross Receipts From Admissions Etc | 2800054 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1324126 | BeginningOfYearBalance |
| Contributions | 441660 | Contributions |
| Investment Earnings Or Losses | 93160 | InvestmentEarningsOrLosses |
| Other Expenditures | 184472 | OtherExpenditures |
| End Of Year Balance | 1674474 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1644360 | BeginningOfYearBalance |
| Contributions | 114838 | Contributions |
| Other Expenditures | 435072 | OtherExpenditures |
| End Of Year Balance | 1324126 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1833073 | BeginningOfYearBalance |
| Contributions | 393157 | Contributions |
| Investment Earnings Or Losses | 62593 | InvestmentEarningsOrLosses |
| Other Expenditures | 644463 | OtherExpenditures |
| End Of Year Balance | 1644360 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1942137 | BeginningOfYearBalance |
| Contributions | 188456 | Contributions |
| Investment Earnings Or Losses | 24195 | InvestmentEarningsOrLosses |
| Other Expenditures | 321715 | OtherExpenditures |
| End Of Year Balance | 1833073 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.35000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 613661 | OtherCostOrOtherBasis |
| Depreciation | 556845 | Depreciation |
| Book Value | 56816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56816 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6220252 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2004691 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2004691 | RevenueNotRptdF990 |
| Revenue Subtotal | 4215561 | RevenueSubtotal |
| Total Revenue Per Form990 | 4215561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6199986 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2004691 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2004691 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4195295 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4195295 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | UP WITH PEOPLE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION'S OPEN INTERNAL REVENUE SERVICE AUDIT PERIODS ARE JUNE 30, 2010 THROUGH 2013. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 3 | PROGRAM SERVICES | (10) WEEKS TOUR | 215477 |
| ASIA | 2 | PROGRAM SERVICES | (4) WEEKS TOURS | 139264 | |
| EUROPE | 1 | 3 | PROGRAM SERVICES | (8) WEEKS TOUR | 279020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 633761 | SubtotalAmountSpent |
| Total Amount Spent | 633761 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | EUROPE | 26 | 55300 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | ASIA | 10 | 44000 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | NORTH AMERICA | 28 | 163200 | DISCOUNT | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | NORTH AMERICA 215,477 0 ASIA 139,264 0 EUROPE 279,020 0 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 72293 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72293 | GrossRevenueEvent1 |
| Gross Receipts Total | 72293 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72293 | GrossRevenueTotalEvents |
| Net Income Summary | 72293 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 160170 | AmountOfCashGrant |
| Method Of Valuation | OTHER | MethodOfValuation |
| Description Of Non Cash Assistance | DISCOUNT | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAIN THIRY | NamePerson |
| Title | FORMER CEOPRES | Title |
| Base Compensation Filing Org | 168900 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 37808 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 206708 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | BELGIUM, MEXICO, PHILIPPINES, SWITZERLAND |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE, AND BOARD PRIOR TO BEING FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE WITHIN AVERAGE RANGE AND ARE DETERMINED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE WITHIN AVERAGE RANGE AND ARE DETERMINED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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