UP WITH PEOPLE-INCORPORATED CALIFORNIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UP WITH PEOPLE-INCORPORATED CALIFORNIA (EIN 95-2563102)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-16
IRS object ID: 201300479349300315
Schema version: 2011v1.5
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	2013-02-16T09:29:07-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	ALAIN THIRY	Name
Title	PRESIDENT	Title
Phone	3034607100	Phone
Date Signed	2013-02-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES W POYSTI CPA	Name
Phone	3037333796	Phone
Date Prepared	2013-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAIN THIRY	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	4038986	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	43	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1497151	ContributionsGrantsPriorYear
Contributions Grants Current Year	1075531	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1925225	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2317770	ProgramServiceRevenueCY
Investment Income Prior Year	179141	InvestmentIncomePriorYear
Investment Income Current Year	-31703	InvestmentIncomeCurrentYear
Other Revenue Prior Year	414239	OtherRevenuePriorYear
Other Revenue Current Year	244737	OtherRevenueCurrentYear
Total Revenue Prior Year	4015756	TotalRevenuePriorYear
Total Revenue Current Year	3606335	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	381872	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	310490	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	973062	SalariesEtcPriorYear
Salaries Etc Current Year	1234290	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	249041	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2638982	OtherExpensePriorYear
Other Expenses Current Year	2046260	OtherExpensesCurrentYear
Total Expenses Prior Year	3993916	TotalExpensesPriorYear
Total Expenses Current Year	3591040	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21840	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15295	RevenuesLessExpensesCY
Total Assets BOY	2718912	TotalAssetsBOY
Total Assets EOY	2991023	TotalAssetsEOY
Total Liabilities BOY	1236057	TotalLiabilitiesBOY
Total Liabilities EOY	1495468	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1482855	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1495555	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	2741044	Expense
Grants	310490	Grants
Revenue	2317770	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	2741044	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALAIN THIRY
CEO/PRES	40.00	X	X	156000	0	32428
STUART SHEPHERD
MEMBER	0.00	X		0	0	0
DAVE EATON
MEMBER	0.00	X		0	0	0
CYNTHIA BANKS
MEMBER	0.00	X		0	0	0
ROBERT CYGNAEUS
MEMBER	0.00	X		0	0	0
DALE PENNY
MEMBER	0.00	X		0	0	0
NEIL AYOTTE
MEMBER	0.00	X		0	0	0
DAVID LIN
MEMBER	0.00	X		0	0	0
JON NUDI
MEMBER	0.00	X		0	0	0
JEFF ZADROGA
MEMBER	0.00	X		0	0	0
CHARLES E JARRETT
CHAIRMAN	0.00	X	X	0	0	0
ANGEL CORTES
MEMBER	0.00	X		0	0	0
MARYBETH CUNNINGHAM
MEMBER	0.00	X		0	0	0
MA GUADALUPE ESPARZA MENDEZ
MEMBER	0.00	X		0	0	0
CAREY FORD
MEMBER	0.00	X		0	0	0
WM JOHN HALL
MEMBER	0.00	X		0	0	0
DAVID BAUDLER
MEMBER	0.00	X		0	0	0
TIM ANDERSEN
MEMBER	0.00	X		0	0	0
ANNE GALLAGHER
VP OF FINANC	40.00		X	92000	0	7096
ERIC LENTZ
SENIOR VP OF	40.00		X	90000	0	19852
PAUL WHITAKER
SENIOR VP	40.00		X	85000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	423000	TotalReportableCompFromOrg
Total Other Compensation	59376	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	1075531	AllOtherContributions
Total Contributions	1075531	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	900099	BusinessCode
Total Revenue Column	2317770	TotalRevenueColumn
Related Or Exempt Function Income	2317770	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2317770	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29493	TotalRevenueColumn
Exclusion	$29,493	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7162	TotalRevenueColumn
Exclusion	$7,162	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	371455	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	432651	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-61196	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-61196	TotalRevenueColumn
Related Or Exempt Function Income	-61196	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	105400	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	105400	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
EDUCATIONAL CONFERENCE	900099	77787	$77,787
OTHER REVENUE	900099	54388	$54,388

Field	Value	IRS element (for citing)
Total Other Revenue	132175	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3606335	TotalRevenueColumn
Related Or Exempt Function Income	2256574	RelatedOrExemptFunctionIncome
Exclusion	$168,830	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	100274	Total
Program Services	100274	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	210216	Total
Program Services	210216	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	481620	Total
Program Services	194586	ProgramServices
Management And General	193094	ManagementAndGeneral
Fundraising	93940	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	281768	Total
Program Services	174928	ProgramServices
Management And General	45802	ManagementAndGeneral
Fundraising	61038	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9856	Total
Program Services	9145	ProgramServices
Management And General	-1286	ManagementAndGeneral
Fundraising	1997	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	393996	Total
Program Services	375265	ProgramServices
Management And General	18386	ManagementAndGeneral
Fundraising	345	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67050	Total
Program Services	35622	ProgramServices
Management And General	22092	ManagementAndGeneral
Fundraising	9336	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22786	Total
Program Services	10726	ProgramServices
Management And General	12060	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10345	Total
Program Services	10411	ProgramServices
Management And General	-66	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7971	Total
Management And General	7971	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	286524	Total
Program Services	236514	ProgramServices
Management And General	41270	ManagementAndGeneral
Fundraising	8740	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62945	Total
Program Services	58974	ProgramServices
Management And General	853	ManagementAndGeneral
Fundraising	3118	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	158141	Total
Program Services	107235	ProgramServices
Management And General	44379	ManagementAndGeneral
Fundraising	6527	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36661	Total
Program Services	4144	ProgramServices
Management And General	32517	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55175	Total
Program Services	13729	ProgramServices
Management And General	41446	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1027256	Total
Program Services	946110	ProgramServices
Management And General	77468	ManagementAndGeneral
Fundraising	3678	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	121316	Total
Program Services	48063	ProgramServices
Management And General	14851	ManagementAndGeneral
Fundraising	58402	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41264	Total
Program Services	25526	ProgramServices
Management And General	15738	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56147	Total
Program Services	28642	ProgramServices
Management And General	27505	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION EQUIP & SUPPLI	104889	104889
BAD DEBT	21632	21632
MAINTENANCE & REPAIR COPI	17656	12764	3243	1649
LICENSES AND PERMITS	6338	5723	615

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9214	Total
Program Services	5926	ProgramServices
Management And General	3017	ManagementAndGeneral
Fundraising	271	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3591040	Total
Program Services	2741044	ProgramServices
Management And General	600955	ManagementAndGeneral
Fundraising	249041	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	259430	BOY
EOY	585082	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	285259	BOY
EOY	156295	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	535700	BOY
EOY	502000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	442682	BOY
EOY	412022	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2243	BOY
EOY	1193	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	25983	BOY
EOY	19838	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	69732	BOY
EOY	295540	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	558406	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	514882	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77518	BOY
EOY	43524	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1008447	BOY
EOY	967421	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11918	BOY
EOY	8108	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2718912	BOY
EOY	2991023	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	104307	BOY
EOY	260245	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1114528	BOY
EOY	1224668	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	17222	BOY
EOY	10555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1236057	BOY
EOY	1495468	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-116279	BOY
EOY	175629	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	635913	BOY
EOY	356705	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	1482855	BOY
EOY	1495555	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2718912	BOY
EOY	2991023	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15295	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2595	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1235106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2895377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3120924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1497151	CurrentTaxYearMinus1Year
Current Tax Year	1075531	CurrentTaxYear
Total	9824089	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1235106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2895377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3120924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1497151	CurrentTaxYearMinus1Year
Current Tax Year	1075531	CurrentTaxYear
Total	9824089	Total

Field	Value	IRS element (for citing)
Public Support Total170	9824089	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17532	CurrentTaxYearMinus1Year
Current Tax Year	36655	CurrentTaxYear
Total	241860	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	454153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	406027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213679	CurrentTaxYearMinus1Year
Current Tax Year	132175	CurrentTaxYear
Total	1367881	Total

Field	Value	IRS element (for citing)
Total Support	11433830	TotalSupport
Gross Receipts From Admissions Etc	2423170	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85810	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.00320	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.26940	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.72740	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	558406	OtherCostOrOtherBasis
Depreciation	514882	Depreciation
Book Value	43524	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	43524	TotalOfBookValueLandBuildings
Total Revenue	3606335	TotalRevenue
Total Expenses	3591040	TotalExpenses
Excess Or Deficit For Year	15295	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2595	NetUnrealizedGLOnInvestments
Total Adjustments	-2595	TotalAdjustments
Excess Or Deficit Per FS	12700	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5754583	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2595	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2150843	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2148248	RevenueNotRptdF990
Revenue Subtotal	3606335	RevenueSubtotal
Total Revenue Per Form990	3606335	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5741883	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2150843	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2150843	ExpensesNotRptdF990
Expenses Subtotal	3591040	ExpensesSubtotal
Total Expenses Per Form990	3591040	TotalExpensesPerForm990

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	4	PROGRAM SERVICES	(10) WEEKS TOUR	395138
ASIA		3	PROGRAM SERVICES	(4) WEEKS TOURS	192916
EUROPE	1	4	PROGRAM SERVICES	(8) WEEKS TOUR	324486

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	11	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	11	TotalNumberOfEmployees
Subtotal Amount Spent	912540	SubtotalAmountSpent
Total Amount Spent	912540	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	38	55603	DISCOUNT	OTHER
STUDENT SCHOLARSHIPS	ASIA	18	72250	DISCOUNT	OTHER
STUDENT SCHOLARSHIPS	NORTH AMERICA	14	82363	DISCOUNT	OTHER

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	NORTH AMERICA 395,138 0 ASIA 192,916 0 EUROPE 324,486 0	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	105400	GrossReceiptsEvent1
Gross Revenue Event1	105400	GrossRevenueEvent1
Gross Receipts Total	105400	GrossReceiptsTotal
Gross Revenue Total Events	105400	GrossRevenueTotalEvents
Net Income Summary	105400	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	34	NumberOfRecipients
Amount Of Cash Grant	100274	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
Base Compensation Filing Org	156000	BaseCompensationFilingOrg
Deferred Comp Filing Org	32428	DeferredCompFilingOrg
Total Compensation Filing Org	188428	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 AND CFO 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