People To People International in Kansas City, Missouri (MO)

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People To People International
Employer Identification Number (EIN)440659517
Name of OrganizationPeople To People International
Address2405 Grand Blvd Ste 500, Kansas City, MO 64108-2507
ActivitiesOther school related activities, Gifts, grants, or loans to other organizations, Other youth organization or activities
SubsectionCharitable Organization, Educational Organization
Ruling Date09/1969
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,157,381
Amount of Income$5,547,092
Form 990 Revenue Amount$2,996,491
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Student Exchange and Aid


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Amount of income in 2013: $5,547,092 (it was $7,433,048 in 2012)
People To People International: 

 $5,547,092
Other organizations performing similar types of work: 

 $604,197

Assets in 2013: $4,157,381 (it was $4,743,538 in 2012)
This organization: 

 $4,157,381
Other organizations performing similar types of work: 

 $369,841

Expenses in 2013: $3,609,102
People To People International: 

 $3,609,102
Other organizations performing similar types of work: 

 $635,943

Income to expenses ratio in 2013: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 1.2

Number of employees in 2013: 22
This organization: 

 22
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2013: 18.2%
People To People International: 

 18.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 6.4%
People To People International: 

 6.4%
Other organizations performing similar types of work: 

 2.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesYes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096149
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2222
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$607,441$729,888
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$105,149$59,931
Total number of individuals who received more than $100,000 of reportable compensation from the organization44
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$4,094,484$4,154,972$2,996,491
Contributions, Gifts, Grants and Other Similar Amounts$238,520$461,327$191,630
Program Service Revenue$3,763,569$3,531,681$2,581,722
Educational Support Services$1,703,133$1,374,165
Educational Support Services$1,059,373$648,301
Educational Support Services$437,851$368,660
Educational Support Services$331,324$190,596
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$109,705$117,996$103,740
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-17,310$43,968$119,399
Gross amount from sales of assets other than inventory (Securities / Other)$2,870,000 / $0$3,322,044 / $0$2,670,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,884,792 / $2,518$3,278,076 / $0$2,550,601 / $0
Gain or (loss) (Securities / Other)$-14,792 / $-2,518$43,968 / $0$119,399 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$4,578,115$4,045,029$3,609,102
Grants and other assistance to domestic organizations and domestic governments$50,335$40,055
Grants and other assistance to domestic individuals$725$2,251
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$19,456$38,685
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$595,963$605,139$689,042
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$886,263$842,275$677,021
Pension plan accruals and contributions$67,670$0
Other employee benefits$93,179$119,296
Payroll taxes$113,328$107,739$109,793
Fees for services (non-employees)
Management$0$0
Legal$14,789$19,017
Accounting$26,400$27,400
Lobbying$0$0
Professional fundraising services$6,492$14,000$10,000
Investment management fees$19,144$23,958
Other$33,015$33,580
Advertising and promotion$14,734$7,078
Office expenses$185,424$204,815
Information technology$85,914$128,635
Royalties$0$0
Occupancy$182,776$169,295
Travel$35,922$73,760
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,375,034$872,303
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$33,279$28,517
Insurance$147,754$157,436
Other expenses$45,438$111,820
Other expenses$44,888$65,345
Balance Sheet
201120122013
Total assets$4,688,028$4,743,538$4,157,381
Cash - non-interest-bearing$218,937$224,399
Savings and temporary cash investments$1,071,916$424,913
Pledges and grants receivable, net$0$0
Accounts receivable, net$25,488$46,686
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$27,600$0
Prepaid expenses and deferred charges$153,969$169,543
Land, buildings, and equipment: cost or other basis$52,156$23,639
Investments - publicly traded securities$3,193,472$3,268,201
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$531,999$399,481$176,105
Accounts payable and accrued expenses$304,559$63,942
Grants payable$0$0
Deferred revenue$65,664$94,251
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$29,258$17,912
Total net assets or fund balances$4,156,029$4,344,057$3,981,276
Unrestricted net assets$4,111,292$3,808,774
Temporarily restricted net assets$232,765$142,502
Permanently restricted net assets$0$30,000
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$10,566,421
Subtotal$20,023,524
Gifts, grants, contributions, and membership fees received$4,381,124
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$15,642,400
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$9,457,103
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$9,457,103
Total support$20,680,359
Public support$20,023,524
Subtotal$568,138
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$568,138
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$88,697
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tsinghua Education Foundation N A Inc2200 Sand Hill Rd Ste 160, Menlo Park, CA 94025-6936CA1998-04$42,276,295
2People To People International2405 Grand Blvd Ste 500, Kansas City, MO 64108-2507MO1969-09$5,547,092
3Japan Studies Association IncMissouri Western State University 4525 Downs Drive, Saint Joseph, MO 64507MO1997-02$175,107
4International Scope In Education Inc1600 Burnside Ln, Saint Charles, MO 63303-8437MO1967-05$113,246
5Thai-American Physicians Foundation11115 New Halls Ferry Road Suite, Florissant, MO 63033-7613MO2001-07$112,033
6People To People International911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
7People To People International911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
8People To People International2405 Grand Blvd Suite 500, Kansas City, MO 64108MO1969-09$0
9People To People International911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
10People To People International911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
11People To People International, Bridges For Peace Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
12People To People International, Buena Park Student Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
13People To People International, Connecticut Ptpi911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
14People To People International, Greater Chicagoland Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
15People To People International, Greater Ozarks Area Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
16People To People International, Inuts Student Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
17People To People International, Ptpi Pensacola Panama City Student911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
18People To People International, Ptpi Tallahassee Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
19People To People International, Ptpi Teams Working Together Student911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
20People To People International, Stop Student Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
Number of organizations performing similar types of work
Arkansas1
Arizona2
California22
Colorado1
Connecticut4
District of Columbia8
Florida4
Georgia6
Iowa1
Illinois5
Indiana3
Kansas1
Massachusetts14
Maryland3
Maine1
Michigan3
Minnesota4
Missouri19
North Carolina5
North Dakota1
New Jersey8
Nevada1
New York28
Ohio3
Oklahoma2
Oregon5
Pennsylvania9
Tennessee2
Texas5
Utah1
Virginia4
Vermont2
Washington6
Wisconsin2
West Virginia1
Wyoming1
International4
Total192
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralPeople To People International2405 Grand Blvd Ste 500, Kansas City, MO 64108-2507MO1969-09$5,547,092
SubordinatePeople To People InternationalPo Box 27793, Tempe, AZ 85285AZ1969-09$0
SubordinatePeople To People International Ptpi, Long Beach California Chapter911 Main St Ste 2110, Kansas City, MO 64105-5305MO1969-09$0
SubordinatePeople To People International911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International2405 Grand Blvd Suite 500, Kansas City, MO 64108MO1969-09$0
SubordinatePeople To People International, Carnegie Mellon University911 Main St Ste 2110, Kansas City, MO 64105-5305MO1969-09$0
SubordinatePeople To People International, Ptpis Corvallis Oregon Student Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International2405 Grand Blvd Suite 500, Kansas City, MO 64108MO1969-09$0
SubordinatePeople To People International2405 Grand Blvd Suite 500, Kansas City, MO 64108MO1969-09$0
SubordinatePeople To People International, Ptpi Michiana Chapter911 Main Street, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International2405 Grand Blvd Suite 500, Kansas City, MO 64108MO1969-09$0
SubordinatePeople To People International, Ptpis Norfolk Virginia (Hampton Roads) Student Cha911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International, Ptpis Northampton Pennsylvania Student Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International911 Main St Ste 2110, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International, Ptpis Sacramento California Student Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International2405 Grand Blvd Suite 500, Kansas City, MO 64108MO1969-09$0
SubordinatePeople To People International2405 Grand Blvd Suite 500, Kansas City, MO 64108MO1969-09$0
SubordinateWestchester Union Student Chapter911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International911 Main Street Suite 2110, Kansas City, MO 64105MO1969-09$0
SubordinatePeople To People International2405 Grand Blvd Suite 500, Kansas City, MO 64108MO1969-09$0
Number of affiliated organizations
Arizona1
Missouri132
Total133

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