THE GEORGE E BROWN UNITED STATES MEXICO FOUNDATION FOR SCIENCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE GEORGE E BROWN UNITED STATES MEXICO FOUNDATION FOR SCIENCE INC (EIN 98-0143306)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-08-18
- IRS object ID
- 202202309349301655
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-18T17:27:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461903676 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATTS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 WYOMING AVENUE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980143306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GEORGE E BROWN UNITED STATESMEXICO | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION FOR SCIENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2023342522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4410 MASSACHUSETTS AVE NW NO 129 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENIO MARIN AGUILAR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2023342522 | PhoneNum |
| Signature | 2022-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EUGENIO | PersonFirstNm |
| Person Last | MARIN AGUILAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY WATTS | PreparerPersonNm |
| PTIN | P01684394 | PTIN |
| Phone | 9157990994 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GEORGE E BROWN UNITED STATESMEXICO | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION FOR SCIENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EUGENIO MARIN AGUILAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4410 MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,936,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUMEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS A NON-PROFIT TAX EXEMPT ORGANIZATION WHOSE PURPOSE IS TO "SUPPORT PARTNERSHIPS FOR ECONOMIC DEVELOPMENT, EDUCATIONAL AND TECHNOLOGICAL PROGRESS" IN BOTH THE UNITED STATES AND IN MEXICO. THE ORGANIZATION WAS ORIGINALLY FOUNDED IN 1991 AS THE UNITED STATES MEXICO FOUNDATION FOR SCIENCE, AND LATER IN 1993 ADOPTED THE NAME THE GEORGE E. BROWN UNITED STATES/MEXICO FOUNDATION FOR SCIENCE AS MANDATED UNDER PUBLIC LAW 106-74, SECTION 423.THE FUNDACION MEXICO ESTADOS UNIDOS PARA LA CIENCIA, A.C. ("FUMEC") IS A MEXICAN ASSOCIACION CIVIL, OR AN EQUIVALENT OF A NON-PROFIT IN THE UNITED STATES, CREATED UNDER THE MEXICAN LAWS THROUGH A LEGAL CORPORATE DEED NUMBER 25510 IN 1993. FUMEC'S PURPOSE IS TO SERVE AS THE MEXICAN COUNTERPART OF THE FOUNDATION TO HELP STRENGTHEN SCIENTIFIC AND TECHNOLOGICAL EXCHANGE BETWEEN MEXICO AND THE UNITED STATES THROUGH PROMOTION OF JOINT RESEARCH AND DEVELOPMENT PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,717,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,853,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $628,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,083,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,345,610 | PYTotalRevenueAmt |
| CY Total Revenue | $3,936,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,202,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,927,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,420,609 | PYOtherExpensesAmt |
| CY Other Expenses | $1,987,171 | CYOtherExpensesAmt |
| PY Total Expenses | $5,623,309 | PYTotalExpensesAmt |
| CY Total Expenses | $3,914,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$277,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,025,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,340,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,390,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,462,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,634,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,878,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GEORGE E BROWN UNITED STATES/MEXICO FOUNDATION FOR SCIENCE, INC IS AN ORGANIZATION THAT STRIVES TO STRENGTHEN SCIENTIFIC AND TECHNOLOGICAL EXCHANGE BETWEEN MEXICO AND THE UNITED STATES THROUGH THE PROMOTION OF JOINT RESEARCH AND DEVELOPMENT PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,585,578 | ExpenseAmt |
| Revenue | $1,267,477 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT BASED ON INNOVATION. THIS PROGRAM INCLUDED THE FOLLOWING PROJECTS FOR 2020: -ACCESS MICROSCHOLARSHIP ENGLISH PROGRAM-AWE MEXICO (ACADEMY FOR WOMEN ENTREPRENEURS)-INTERNATIONAL ACCELERATION PROCESS TO 20 COMPANIES IN COSTA RICA.-SECOND STAGE DEVELOPMENT OF AN INNOVATION FUND IN COSTA RICA.-ROTOPLAS CALL FOR PROPOSAL "REZAGO HIDRICO"-ROTOPLAS TECHNOLOGY ROADMAPS (FILTRATION & STORAGE).-ACCELERATION FOR INDIVIDUAL MEXICAN COMPANIES.-DEVELOPMENT OF A STRATEGIC PLAN TO PROMOTE THE EL MANTE REGION.-DEVELOPMENT AND STRENGTHENING BUSINESS PROGRAM OF THE NATIONAL ENTREPRENEUR FUND.-CREATION OF THE PRODUCTIVITY AND INNOVATION CENTER FOR INDUSTRY 4.0 (CEPRODI-4.0) ESTADO DE MXICO TO BOOST THE ENTREPRENEUR COMPETITIVENESS IN THE AUTOMOTIVE, PLASTICS AND LOGISTICS SECTORS.-OPEN INNOVATION FOR HIDALGO ECOSYTEM.-EVALUATION, CONSULTANCY AND TRAINING FOR THE IFS GLOBAL MARKETS - FOOD SUPPLIER DEVELOPMENT PROGRAM, WHICH IS BASED ON THE FOOD SAFETY GUIDELINES OF GFSI.-CATTLE DEVELOPMENT SUPPORT IN LUVIANOS REGION.-4 FEASIBILITY STUDIES IN THE STATE OF VERACRUZ: PROMOTION OF THE COCONUT AGRO-INDUSTRY AND ITS CONTRIBUTION TO THE REGIONAL DEVELOPMENT OF COATZACOALCOS; USE OF FISH AND FISHERIES WASTE AND THE INSTALLATION OF AN ICE FACTORY IN ALVARADO; IMPROVEMENT OF PROCESSES IN THE PRODUCTIVE CHAIN OF THE CERTIFIED MEAT PRODUCTS INDUSTRY; IDENTIFICATION OF ECONOMIC DEVELOPMENT OPPORTUNITIES IN THE MUNICIPALITY OF XALAPA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,503 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCIENCE TEACHING STRATEGIES: STRENGTHENING THE CAPACITIES OF TEACHERS IN BASIC EDUCATION, BOTH IN SERVICE AND STILL IN TRAINING, THROUGH THE DEVELOPMENT OF ONLINE COURSES, WORKSHOPS AND EDUCATIONAL MATERIALS,AIMED AT FOSTERING SCIENCE TEACHING THROUGH INQUISITIVE AND ON-HAND APPROACHES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,285,080 | ExpenseAmt |
| Revenue | $1,585,895 | RevenueAmt |
| Desc | -CDC-MEXICO COOPERATIVE AGREEMENT FOR SURVEILLANCE, EPIDEMIOLOGY, AND LABORATORY CAPACITY: COVID (CDC-MEXICO COOPERATIVE AGREEMENT TO STRENGTHEN EPIDEMIOLOGICAL SURVEILLANCE, LABORATORY, AND RISK COMMUNICATION CAPACITIES TO RESPOND TO COVID-19), MAPPING OF U.S-MEXICO AGRICULTURAL WORKERS MIGRATION PATTERNS TO INFORM COVID-19 PUBLIC HEALTH RESPONSE, TUBERCULOSIS. (CONTINUATION OF MDR TB DETECTION PROJECT IN TWO HIGH INCIDENCE BORDER STATES (MEXICO US) AND PILOT STATE USING GENEXPERT MTB/RIF) AND TB INER (BINATIONAL TUBERCULOSIS TB ECHO PROJECT-CONTINUED CLINICAL EDUCATION PROJECT)-ENHANCING PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE CAPACITIES IN THE AMERICAS IN COLLABORATION WITH THE NATIONAL CENTER FOR PREVENTION PROGRAMS AND DISEASE CONTROL (CENAPRECE) IN MEXICO-SUSTAINING INFLUENZA SURVEILLANCE NETWORKS AND RESPONSE TO SEASONAL AND PANDEMIC INFLUENZA: CONTINUE AND MAINTAINMENT. INFLUENZA-COVID. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,874,161 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI ORDONEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5552000563 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAN FRANCISCO 1626 ST 205 COL DEL | AddressLine1Txt |
| City | MEXICO CITY | CityNm |
| Country | MX | CountryCd |
| Foreign Postal | 03100 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SILVIA HERNANDEZ | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH PATRIDGE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NESTOR MONTOYA | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C HARRIS | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUAN SILANES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO BARNES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARS CHRISTIANSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MARY WALSHOK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| SUSAN HACKWOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CRISTINA LOYO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CIPRIANO SANTOS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO ROMERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENIO MARIN AGUILAR | |||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $78,263 | $0 | $21,121 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $220,925 | GovernmentGrantsAmt |
| All Other Contributions | $2,632,447 | AllOtherContributionsAmt |
| Total Contributions | $2,853,372 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,083,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,083,348 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,936,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,083,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,311 | TotalAmt |
| Program Services | $88,048 | ProgramServicesAmt |
| Management And General | $78,263 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741,829 | TotalAmt |
| Program Services | $1,518,105 | ProgramServicesAmt |
| Management And General | $223,724 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,184 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $16,934 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045 | TotalAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,317 | TotalAmt |
| Management And General | $395,317 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,604 | TotalAmt |
| Program Services | $133,245 | ProgramServicesAmt |
| Management And General | $5,359 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,788 | TotalAmt |
| Program Services | $99,998 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,681 | TotalAmt |
| Program Services | $4,556 | ProgramServicesAmt |
| Management And General | $69,125 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,630 | TotalAmt |
| Program Services | $29,226 | ProgramServicesAmt |
| Management And General | $21,404 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607 | TotalAmt |
| Program Services | $1,964 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,786 | TotalAmt |
| Management And General | $6,786 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,323 | TotalAmt |
| Program Services | $45,797 | ProgramServicesAmt |
| Management And General | $17,526 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $805,394 | $602,003 | $203,391 |
| VALUE ADDED TAX | $344,084 | $318,298 | $25,786 |
| DUES AND SUBSCRIPTIONS | $18,628 | $10,103 | $8,525 |
| OTHER | $17,855 | $12,320 | $5,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$40,571 | TotalAmt |
| Program Services | $8,248 | ProgramServicesAmt |
| Management And General | -$48,819 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914,495 | TotalAmt |
| Program Services | $2,874,161 | ProgramServicesAmt |
| Management And General | $1,040,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,014 | BOYAmt |
| EOY | $4,124,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,006 | BOYAmt |
| EOY | $31,735 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,281 | BOYAmt |
| EOY | $101,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,750 | BOYAmt |
| EOY | $13,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $676,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $615,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,036 | BOYAmt |
| EOY | $61,250 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,461,916 | BOYAmt |
| EOY | $15,916,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,608 | BOYAmt |
| EOY | $92,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,025,611 | BOYAmt |
| EOY | $20,340,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,425 | BOYAmt |
| EOY | $126,602 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,461 | BOYAmt |
| EOY | $1,335,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,886 | BOYAmt |
| EOY | $1,462,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,010 | BOYAmt |
| EOY | $150,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,585,715 | BOYAmt |
| EOY | $18,727,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,634,725 | BOYAmt |
| EOY | $18,878,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,025,611 | BOYAmt |
| EOY | $20,340,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $221,103 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,762,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,994,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,529,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,717,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,853,372 | CurrentTaxYearAmt |
| Total | $26,857,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,762,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,994,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,529,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,717,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,853,372 | CurrentTaxYearAmt |
| Total | $26,857,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,857,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,348 | CurrentTaxYearAmt |
| Total | $3,838,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,696,272 | TotalSupportAmt |
| Public Support CY170 | 0.87490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $515,561 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $515,561 | AdministrativeExpensesAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $490,893 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $490,893 | AdministrativeExpensesAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $575,442 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $575,442 | AdministrativeExpensesAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $560,598 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $560,598 | AdministrativeExpensesAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $560,665 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $560,665 | AdministrativeExpensesAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,281 | DepreciationAmt |
| Book Value | $43,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,504 | DepreciationAmt |
| Book Value | $17,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,323 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,250 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EXCHANGE TRADED AND CLOSED ENDED FUNDS | $111,230 | F |
| CORPORATE FIXED INCOME | $2,808,153 | F |
| U.S. GOVERNMENT SECURITIES | $12,515,321 | F |
| MUTUAL FUNDS | $481,384 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,916,088 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,157,823 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $221,103 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $221,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,936,720 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,936,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,914,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,914,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,914,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ORGANIZATION ENDOWMENT FUNDS: THE PERMANENTLY RESTRICTED NET ASSETS REPRESENT SEGREGATED ENDOWMENTS, THE CORPUS OF WHICH MUST BE HELD IN PERPETUITY. THE INCOME GENERATED FROM THE ENDOWMENT IS TEMPORARILY RESTRICTED UNTIL SUCH TIME THAT MANAGEMENT DRAWS INTEREST FOR GENERAL AND ADMINISTRATIVE EXPENSES. |
| PART X, LINE 2: | WHEN A MEXICAN EMPLOYEE IS TERMINATED, THE MEXICAN LABOR LAW REQUIRE THE MEXICAN ENTITY TO PAY SEVERANCE TO ITS EMPLOYEES. THE AMOUNT OF SEVERANCE DUE TO MEXICAN EMPLOYEES CANNOT BE REASONABLY DETERMINED. THEREFORE, NO LIABILITY HAS BEEN RECORDED. MANAGEMENT HAS NOT INDICATED PLANS TO TERMINATE ANY PROJECTS OR ITS OPERATIONS AND DOES NOT EXPECT TERMINATE ITS EMPLOYEES, IN THE NEAR FUTURE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - MEXICO | 1 | 375 | HEALTH GRANTS WITH THE US HEALTH DEPARTMENT AND PROGRAMS DEVELOPMENT IN AGREEMENT WITH FEDERAL AND S | $2,603,841 |
| CENTRAL AMERICA - COSTA RICA | 0 | 17 | PROGRAM DEVELOPMENT WITH GOVERNMENT OF COSTA RICA | $270,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 392 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Subtotal Spent | $2,874,161 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,874,161 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION, AS A PUBLIC CHARITY, MONITORS THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES. THUS, THE ORGANIZATION HAS CONTINUALLY AND CONSISTENTLY APPLIED PROCEDURES THAT MIMIC THE TYPE OF PROCESS, DILIGENCE AND CARE A PRIVATE FOUNDATION WOULD NEED TO DO TO AVOID A TAXABLE EXPENDITURE UNDER THE EXPENDITURE RESPONSIBILITY RULES OF THE INTERNAL REVENUE CODE ("IRC"). SEE IRC SEC 4945. ALTHOUGH NOT LEGALLY REQUIRED, THE ORGANIZATION GENERALLY FOLLOWS THE TAXABLE EXPENDITURE PROCESSES OF IRC SEC 4945 SUCH AS: 1. EACH GRANT IS SUBJECT TO A WRITTEN COMMITMENT SIGNED BY AN APPROPRIATE OFFICER OF THE GRANTEE ORGANIZATIONS AND IT INCLUDES THE REQUIREMENTS: A. TO REPAY ANY AMOUNT NOT USED FOR THE PURPOSES OF THE GRANT; B. TO SUBMIT FULL AND COMPLETE ANNUAL REPORTS TO THE GRANTOR FOUNDATION ON THE MANNER ON WHICH THE FUNDS ARE SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT; C. TO KEEP RECORDS OF RECEIPTS AND EXPENDITURES AND TO MAKE ITS BOOKS AND RECORDS AVAILABLE TO THE GRANTOR AT REASONABLE TIMES; AND D. NOT TO USE ANY OF THE FUNDS TO INFLUENCE LEGISLATURE, TO INFLUENCE THE OUTCOMES OF ELECTIONS, TO CARRY ON VOTER REGISTRATION DRIVES, TO MAKE GRANTS TO INDIVIDUALS OR OTHER ORGANIZATIONS OR TO UNDERTAKE ANY NONEXEMPT ACTIVITY, WHEN SUCH USE OF THE FUNDS WOULD BE A TAXABLE EXPENDITURE IF MADE DIRECTLY BY THE ORGANIZATION. 2. THE ORGANIZATION HAS AVAILABLE AT ITS MAIN OFFICE: A. A COPY OF EACH GRANT AGREEMENT; B. A COPY OF EACH REPORT REGARDING ANY GRANT AGREEMENT; AND C. A COPY OF EACH REPORT MADE BY THE ORGANIZATIONS INDEPENDENT AUDITORS OF AUDITS OF INVESTIGATIONS REGARDING ANY GRANT AGREEMENT. 3. THE ORGANIZATION REQUIRES REPORTS ON THE USE OF THE FUNDS, COMPLIANCE WITH THE TERMS OF ANY GRANTS AND THE PROGRESS MADE BY ANY GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. 4. THE GRANTEE MUST MAKE AN ANNUAL ACCOUNTING OF THE FUNDS AT THE END OF ITS ACCOUNTING PERIOD AND MUST MAKE A FUND REPORT ON ALL EXPENDITURES MADE FROM THE FUNDS IN ADDITION TO THE PROGRESS MADE TOWARD THE GOALS OF THE GRANT. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER A DRAFT OF THE COMBINED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT IS REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ("CPA") WITH YEARS OF RELEVANT EXPERIENCE, A DRAFT OF THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (THE "FORM 990"), IS DILIGENTLY REVIEWED AND CAREFULLY PREPARED WITH MULTIPLE INFORMATION REVIEW SESSIONS WITH THE ORGANIZATIONS DIRECTORS, OFFICERS AND STAFF, INCLUDING OUTSIDE MEXICAN CPAS AND MEXICAN COUNSEL. THE FORM 990 IS THEN REVIEWED BY INDEPENDENT LEGAL COUNSEL WITH SIGNIFICANT EXPERIENCE IN TAX-EXEMPT AND NONPROFIT LEGAL COMPLIANCE. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION THEN CONFIRMS THE CONTENT OF THE FORM 990 TO PRESENT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWED THE DRAFT FORM 990, ASKED DILIGENT QUESTIONS ABOUT THE FORM 990 AND APPROVED THE FORM 990 WHILE DOCUMENTING SUCH VOTE IN THE MINUTES OF A BOARD OF DIRECTORS MEETING. THE FORM 990 IS THEN FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS REGULARLY AND CONSISTENTLY APPLIED AN ORAL CONFLICT OF INTEREST POLICY WHERE OFFICERS, DIRECTORS AND KEY EMPLOYEES WERE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE BOARD OF DIRECTORS RECENTLY ADOPTED AT A BOARD MEETING A WRITTEN POLICY THAT RATIFIED THIS ORAL AND PRACTICAL TRADITION. THE POLICY WILL CONTINUE TO REGULARLY AND CONSISTENTLY BE APPLIED. THE POLICY WAS DISCUSSED, WILL BE DISCUSSED AND EXECUTED ANNUALLY CERTIFYING THAT EACH DIRECTOR, OFFICER AND KEY EMPLOYEE HAVE READ THE CONFLICT OF INTEREST POLICY AND SHALL PRESENT ANY CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OF THE ORGANIZATION IN A PRUDENT AND CAREFUL MANNER AS DETAILED IN SUCH CONFLICT OF INTEREST POLICY. IN ADDITION, THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS A DILIGENT LIST OF QUESTIONS IN A SEPARATE CHECKLIST WITH DETAILED DEFINITIONS THAT REQUESTS INFORMATION ABOUT INDEPENDENCE, RELATED ENTITIES, POTENTIAL TRANSACTIONS WITH RELATED PARTIES, AND EDUCATIONAL MATERIALS FOR THE BOARD OF DIRECTORS TO MAINTAIN A HIGH LEVEL OF GOOD CORPORATE GOVERNANCE AND TAX-EXEMPT COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS ONLY ONE INDIVIDUAL IN THE ORGANIZATION WHO IS AN EXECUTIVE DIRECTOR, TOP MANAGEMENT AND KEY EMPLOYEE. THIS PERSON'S COMPENSATION WAS DETERMINED BY REVIEWING COMPARABLE ORGANIZATIONS OF COMPARABLE SIZE, SIMILAR GEOGRAPHIC REGION AND SIMILAR COMPENSATION FOR SUCH POSITIONS. THE EXECUTIVE DIRECTOR USED OUTSIDE CONSULTANTS, MEXICAN CPAS AND ATTORNEYS, TO HELP DETERMINE A REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD APPROVED THE COMPENSATION AFTER SUCH INFORMATION WAS PREPARED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 CAN BE FOUND ON OTHER ORGANIZATION'S WEBSITES LIKE GUIDESTAR.ORG. THE FORM 990 AND OTHER PUBLIC DISCLOSURE DOCUMENTS CAN BE REVIEWED OR OBTAINED UPON REQUEST TO THE ORGANIZATION. FINALLY, THE CERTIFIED PUBLIC ACCOUNTANT KEEPS A COPY OF THE FORM 990 AND THE FORM 1023 TO HELP FACILITATE REASONABLE PUBLIC INSPECTION OR EXPLANATIONS OF SUCH DOCUMENTS UPON ANY REASONABLE REQUEST AND THE ORGANIZATION'S COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAY GIVE PERMISSION, THROUGH ITS CPA OR ATTORNEY, TO ASSIST ANYONE WHO HAS A REQUEST, WITH OBTAINING ANY INFORMATION INCLUDING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND, SUBJECT TO PRIVACY LAW, THE ORGANIZATION'S RELEVANT PUBLIC DISCLOSURE REQUIRED DOCUMENTS. |
| FORM 990, PART IX, LINE 11G | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,317. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACION MEXICO ESTADOS UNIDOS PARA LA CIENCIA AC (FUMEC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROGRAM SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MX | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GEORGE E BROWN UNITED STATESMEXICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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