MEDICAL EDUCATION COOPERATION WITH CUBA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MEDICAL EDUCATION COOPERATION WITH CUBA (EIN 31-1603765)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202413169349300326
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T06:58:46-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311603765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL EDUCATION COOPERATION WITHBusinessNameLine1Txt
Business Name Line2CUBABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone6789048090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361449AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRONTAY FOSTERPersonNm
Person TitleCFOPersonTitleTxt
Phone6789048090PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA D HARDISTER CPAPreparerPersonNm
PTINP00240127PTIN
Phone7703948000PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRONTAY FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361449AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$571,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEDICC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMEDICAL EDUCATION COOPERATION WITH CUBA (MEDICC) PROMOTES COOPERATION AMONG THE US, CUBAN AND GLOBAL HEALTH COMMUNITIES TO IMPROVE HEALTH OUTCOMES AND EQUITY, OFFERING THE CUBAN EXPERIENCE TO INFORM GLOBAL DEBATE, POLICIES, AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$378,854PYContributionsGrantsAmt
CY Contributions Grants$317,407CYContributionsGrantsAmt
PY Program Service Revenue$24,665PYProgramServiceRevenueAmt
CY Program Service Revenue$253,954CYProgramServiceRevenueAmt
PY Investment Income$665PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$404,184PYTotalRevenueAmt
CY Total Revenue$571,361CYTotalRevenueAmt
PY Grants And Similar Paid$53,093PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,928CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,628CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,845CYTotalFundraisingExpenseAmt
PY Other Expenses$337,334PYOtherExpensesAmt
CY Other Expenses$222,562CYOtherExpensesAmt
PY Total Expenses$571,724PYTotalExpensesAmt
CY Total Expenses$391,118CYTotalExpensesAmt
PY Revenues Less Expenses-$167,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,243CYRevenuesLessExpensesAmt
Total Assets BOY$561,098TotalAssetsBOYAmt
Total Assets EOY$712,559TotalAssetsEOYAmt
Total Liabilities BOY$240,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$321,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL EDUCATION COOPERATION WITH CUBA (MEDICC) PROMOTES COOPERATION AMONG THE US, CUBAN AND GLOBAL HEALTH COMMUNITIES TO IMPROVE HEALTH OUTCOMES AND EQUITY, OFFERING THE CUBAN EXPERIENCE TO INFORM GLOBAL DEBATE, POLICIES, AND PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$42,463ExpenseAmt
DescCOMMUNITY PARTNERSHIPS FOR HEALTH EQUITY (CPHE): -MILWAUKEE CPHE: FATHERS MAKING PROGRESS, (FMP), "BOYS 2 LEADERS: SCHOOLS 2 COMMUNITIES (B2L)" HAS CONTINUED THE INTERGENERATIONAL LEARNING AND HEALING THAT WAS STARTED DURING EARLIER PROJECTS, WITH AN INCREASED SCALE (THE ADDITION OF A SECOND SCHOOL SITE/NEIGHBORHOOD) AND INCREASED FOCUS ON COMMUNITY IMPACT. THE PROJECT HAS CONDUCTED INTERGENERATIONAL TOPIC-BASED WORKSHOPS BETWEEN THE FACILITATORS OF FATHERS MAKING PROGRESS (FMP) AND JUNIORS AND SENIORS AT BOTH SHALOM HIGH SCHOOL AND NOVA HIGH SCHOOL.-MILWAUKEE CPHE: INNOVATIVE LEADERS FOR WATER SOLUTIONS. THIS YOUTH PROGRAM ALLOWED THE COMMUNITY WATER SERVICES TO SHARE THEIR MISSION WITH YOUNG PEOPLE WHO WERE TRAINED TO PROTECT THE WATER FROM AVOIDABLE HEALTH HAZARDS. MOST OF THE STUDENTS WERE FRESHMEN WHO BECAME AWARE OF BOTH THE ISSUES AND OPPORTUNITIES RELATED TO WATER QUALITY. WITH A COMMUNITY-BASED FOCUS, THE STUDENTS PLAN ON INVOLVING AND WORKING WITH THEIR FAMILIES IN ORDER TO CONTINUE BUILDING TRUST AND UNDERSTANDING IN THE COMMUNITY. WORKING TOGETHER, THEY PLAN TO CREATE A MOVEMENT TO BECOME A CONTAMINANT-FREE COMMUNITY THROUGH AWARENESS AND COLLABORATION.-ALBUQUERQUE CPHE: COMMUNITY HEALTH SPECIALISTS. THE HEALTH PROFESSIONALS (INTERNATIONAL MEDICAL GRADUATES WHO CANNOT PRACTICE IN THE US, BECAUSE THEIR CREDENTIALS ARE NOT RECOGNIZED) HAD THE OPPORTUNITY TO MEET WITH FOUR MEMBERS OF THE HOUSE OF REPRESENTATIVES FOR THE STATE OF NEW MEXICO. THE GROUP WAS ABLE TO SHARE WITH THEM THE DIFFERENT IDEAS THAT HAVE BEEN GENERATED THROUGH THEIR WEEKLY MEETINGS. THEY SHARED WITH THE ELECTED OFFICIALS THEIR WILLINGNESS TO JOIN THE HEALTH SECTOR IN ANY VIABLE CAPACITY THAT COULD MEET THE NEEDS OF THE POPULATION.-ALBUQUERQUE CPHE: LOS PIONEROS. YOUTH LEADERS SHARED THEIR KNOWLEDGE AND RAISED CONSCIOUSNESS AMONG OTHER STUDENTS IN ORDER TO HELP THEM DEEPEN THEIR COMPREHENSION OF ENVIRONMENTAL RISKS IN THEIR COMMUNITIES. THEY USED GAMES, VARIOUS INTERACTIVE ACTIVITIES, AND PRESENTATIONS AT COMMUNITY GATHERINGS AND IN CLASSROOMS WITH THE ULTIMATE GOAL OF REDUCING ENVIRONMENTAL HEALTH CONCERNS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$121,549ExpenseAmt
DescGATEWAYS TRAVEL PROGRAM: SINCE THE LAST BOARD MEETING IN JULY 2023, MEDICC GATEWAYS HAS COMPLETED TWO TRIPS: THE LEAVITT GROUP TRAVELED NOVEMBER 5-9 WITH 15 PARTICIPANTS; THE JOURNAL EDITORS GROUP TRAVELED DECEMBER 3-8 WITH 14 PARTICIPANTS.COMING UP, THE GATEWAYS PROGRAM CURRENTLY HAS NINE (9) TRIPS PLANNED FOR 2024 AND ONE (1) TRIP PLANNED FOR 2025. GIVEN THAT GATEWAYS TRAVEL WAS PAUSED DURING THE PANDEMIC, THIS IS A VERY PROMISING OUTLOOK FOR THE FUTURE OF THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$174,651ExpenseAmt
Grant$19,928GrantAmt
Revenue$253,954RevenueAmt
DescMD PIPELINE TO COMMUNITY SERVICE: -MNISI SCHOLARSHIP: THE THABO MNISI SCHOLARSHIP DEFRAYS THE SIGNIFICANT FINANCIAL BURDEN OF PREPARING FOR AND TAKING THE LICENSING EXAMS REQUIRED FOR BECOMING A PHYSICIAN IN THE US. THIS YEAR AGAIN, THE SCHOLARSHIP PROVIDED 32 US ELAM STUDENTS AND GRADUATES WITH TEST PREPARATION MATERIALS, MENTORSHIP OPPORTUNITIES, EXAM FEES, AND OTHER RESOURCES. THE FINANCIAL BURDEN OF THESE HURDLES ONLY CONTINUES TO GROW, WITH TYPICAL PREP AND EXAM FEES NOW AT APPROXIMATELY $5,000-$7,000 PER STUDENT OVER SEVERAL YEARS, AND MORE FUNDING TO SUPPORT ELAM STUDENT'S EXAM COSTS IS NEEDED.SINCE OUR LAST REPORT, INDIVIDUAL AWARDS HAVE CONTINUED TO SHIFT PER NEEDS OF STUDENTS AND CHANGES TO EXAM REGULATIONS/EXAM AVAILABILITY. MANY AWARDEES WILL LIKELY NOT BE ABLE TO TAKE EXAMS AS PLANNED BY THE END OF 2023, BUT DUE TO THE FLEXIBILITY OF SOME ROLLOVER FUNDING, WE HAVE "EXTENDED" THEIR AWARDS UNTIL EARLY FEBRUARY. APPLICATIONS WILL BE PROCESSED IN JANUARY, AND AWARDS ANNOUNCED IN FEBRUARY ONCE FUNDING IS CLEAR.-COMMUNITY CONNECTIONS SUMMER ROTATIONS: PROVIDES US ELAM STUDENTS AND GRADUATES WITH CLINICAL ROTATIONS IN COMMUNITY HEALTH SETTINGS NATIONWIDE, A PREREQUISITE FOR ADMISSION TO POST-GRADUATE TRAINING AND ULTIMATELY TO CLINICAL PRACTICE IN THE US. MANY SITES HAVE STILL NOT RETURNED TO OFFERING PRE-PANDEMIC OPPORTUNITIES FOR MED STUDENTS; HOWEVER, MEDICC WAS ABLE TO ARRANGE 5 ROTATIONS NATIONWIDE IN 2023. WE WERE ALSO ABLE TO SECURE PARTNERSHIPS WITH NEW SITES FOR 2023 AND BEYOND.-PATHWAYS TO RESIDENCY: OUR PATHWAYS TO RESIDENCY COMPONENT SUPPORTS US ELAM GRADUATES THROUGH THE RESIDENCY APPLICATION AND MATCHING PROCESS, AND PREPARES THE MORE ADVANCED STUDENTS AS WELL. FOR 2023, MEDICC IS CURRENTLY WORKING WITH RECENT GRADUATES TO SUPPORT CONFERENCE ATTENDANCE (AAFP, FMEC, AND ANY OTHER CONFERENCES IDENTIFIED BY GRADS AS IMPORTANT FOR THEM) AND SUPPORT STEADY PROGRESS THROUGH ALL THE REQUIREMENTS, SOME NEW IN 2023, FOR FOREIGN MEDICAL GRADUATES TO QUALIFY FOR THE MATCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$338,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRONTAY FOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6789048092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13810 BRANDEIS WAYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER G BOURNE
CHAIR EMERITUS5.00Yes (X)Yes (X)$0$0$0
ARNOLD PERKINS
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
MARSHA BROUSSARD
DIRECTOR2.00Yes (X)$0$0$0
ARACHU CASTRO
DIRECTOR2.00Yes (X)$0$0$0
PAUL ERWIN
DIRECTOR2.00Yes (X)$0$0$0
TOMAS A MAGANA
DIRECTOR2.00Yes (X)$0$0$0
CARMEN NEVAREZ
DIRECTOR2.00Yes (X)$0$0$0
RALPH RIVERA-GUTIERREZ
DIRECTOR2.00Yes (X)$0$0$0
GAIL REED
CHAIR5.00Yes (X)Yes (X)$0$0$0
MELISSA BURROUGHS
DIRECTOR2.00Yes (X)$0$0$0
RICHARD STREIFFER
DIRECTOR2.00Yes (X)$0$0$0
JOSE RAMON FERNANDEZ-PENA
DIRECTOR2.00Yes (X)$0$0$0
CRISTINA RABADAN-DIEHL
DIRECTOR2.00Yes (X)$0$0$0
C WILLIAM KECK
EXECUTIVE DIRECTOR10.00Yes (X)$0$0$0
JERRONTAY FOSTER
CFO40.00Yes (X)$55,000$0$6,768
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$317,407AllOtherContributionsAmt
Total Contributions$317,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING FEESDesc
Business900099BusinessCd
Total Revenue Column$253,954TotalRevenueColumnAmt
Related Or Exempt Func Income$253,954RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$253,954TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,361TotalRevenueColumnAmt
Related Or Exempt Func Income$253,954RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,928TotalAmt
Program Services$19,928ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$42,350ProgramServicesAmt
Management And General$7,150ManagementAndGeneralAmt
Fundraising$5,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,434TotalAmt
Program Services$56,237ProgramServicesAmt
Management And General$9,894ManagementAndGeneralAmt
Fundraising$7,303FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,709TotalAmt
Program Services$7,282ProgramServicesAmt
Management And General$2,427ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,485TotalAmt
Program Services$7,864ProgramServicesAmt
Management And General$2,621ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,180TotalAmt
Program Services$3,654ProgramServicesAmt
Management And General$7,917ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,633TotalAmt
Program Services$20,200ProgramServicesAmt
Fundraising$3,433FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Management And General$260ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,785TotalAmt
Program Services$3,462ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,921TotalAmt
Program Services$1,537ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$172,518TotalAmt
Program Services$170,817ProgramServicesAmt
Management And General$1,701ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,112TotalAmt
Program Services$2,178ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE & INTERNET$2,781$2,086$695
REPAIRS & MAINTENANCE$1,078$862$216
BANK FEES$294$206$88

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$391,118TotalAmt
Program Services$338,663ProgramServicesAmt
Management And General$35,610ManagementAndGeneralAmt
Fundraising$16,845FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$428,936BOYAmt
EOY$555,911EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,755BOYAmt
EOY$30,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,988BOYAmt
EOY$19,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,419BOYAmt
EOY$106,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$561,098BOYAmt
EOY$712,559EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,605BOYAmt
EOY$19,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,400BOYAmt
EOY$191,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,005BOYAmt
EOY$211,223EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,679BOYAmt
EOY$366,178EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,414BOYAmt
EOY$135,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,093BOYAmt
EOY$501,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,098BOYAmt
EOY$712,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,243ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,854CurrentTaxYearMinus1YearAmt
Current Tax Year$317,407CurrentTaxYearAmt
Total$2,092,818TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,854CurrentTaxYearMinus1YearAmt
Current Tax Year$317,407CurrentTaxYearAmt
Total$2,092,818TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,439,136SubstantialContributorsTotAmt
Public Support Total170$653,682PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$665CurrentTaxYearMinus1YearAmt
Total$1,229TotalAmt
FieldValueIRS element (for citing)
Total Support$2,094,047TotalSupportAmt
Gross Receipts Rltd Activities$278,619GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31220PublicSupportCY170Pct
Public Support PY1700.27850PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestMEDICAL EDUCATION IN COOPERATION WITH CUBA, INC. QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION BECAUSE IT MEETS THE FACTS AND CIRCUMSTANCES TEST IN THE FOLLOWING RESPECTS:10% SUPPORT REQUIREMENT - MEDICC'S PUBLIC SUPPORT FRACTION OF 31.22% MEETS THE 10% THRESHOLD.ATTRACTION OF PUBLIC SUPPORT - MEDICC IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. DURING ITS MOST RECENT FISCAL YEAR, MEDICC RECEIVED SEVERAL CONTRIBUTIONS FROM NEW SOURCES.MEDICC ALSO CONTINUES TO SOLICIT FUNDS FROM PROSPECTIVE CONTRIBUTORS ON A REGULAR BASIS.SOURCES OF SUPPORT - MEDICC'S FUNDING COMES FROM DIVERSE SOURCES OF SUPPORT, INCLUDING INDIVIDUALS AND ORGANIZATIONS THAT WISH TO SUPPORT THE PROGRAMS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,586OtherCostOrOtherBasisAmt
Depreciation$25,586DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,099OtherCostOrOtherBasisAmt
Depreciation$4,099DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS AND OTHER ASSETSDesc
Book Value$106,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$106,408TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$50,489
SBA LOAN$141,236
FieldValueIRS element (for citing)
Total Liability$191,725TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$19,928CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMEDICC REQUIRES THE STUDENTS WHO RECEIVE ASSISTANCE TO USE TESTING SITES. THESE SITES REPORT TESTING ACTIVITY BACK TO MEDICC, WHICH ENABLES MEDICC TO MONITOR THE USE OF THE GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY IS PROVIDED TO, THEN REVIEWED BY THE BOARD OF DIRECTORS. ONCE APPROVED THE RETURN IS PROCESSED AND SENT TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CASIDE FROM THE ANNUAL DISCLOSURE BOARD MEMBERS AND EMPLOYEES FILL OUT, BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AA REVIEW IS CONDUCTED THROUGH THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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