CENTER FOR AMERICAN AND INTERNATIONAL LAW: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR AMERICAN AND INTERNATIONAL LAW (EIN 75-6012849)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202231319349305373
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T16:52:38-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL ST SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756012849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR AMERICAN AND | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL LAW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9722443400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 DEMOCRACY DR | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY L CROWE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9722443400 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | CROWE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARNEKE | PreparerPersonNm |
| PTIN | P01294950 | PTIN |
| Phone | 2148717500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY L CROWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 DEMOCRACY DR | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,885,090 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAILAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ADVANCES THE ADMINISTRATION OF JUSTICE BY EDUCATING AND INSPIRING COMMUNITIES OF LEGAL AND LAW ENFORCEMENT PROFESSIONALS THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 1148 | TotalVolunteersCnt |
| Total Gross UBI | $5,796 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,796 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $495,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,252,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,058,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,602,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,293,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,028 | PYOtherRevenueAmt |
| CY Other Revenue | $213,881 | CYOtherRevenueAmt |
| PY Total Revenue | $3,952,050 | PYTotalRevenueAmt |
| CY Total Revenue | $5,362,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,586 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,871,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,140,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,361,554 | PYOtherExpensesAmt |
| CY Other Expenses | $1,907,091 | CYOtherExpensesAmt |
| PY Total Expenses | $5,302,288 | PYTotalExpensesAmt |
| CY Total Expenses | $5,105,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,350,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $256,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,656,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,695,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $758,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $742,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,897,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,952,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCES THE ADMINISTRATION OF JUSTICE BY EDUCATING AND INSPIRING COMMUNITIES OF LEGAL AND LAW ENFORCEMENT PROFESSIONALS THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,074,805 | ExpenseAmt |
| Grant | $57,586 | GrantAmt |
| Revenue | $2,659,588 | RevenueAmt |
| Desc | TENS OF THOUSANDS OF LAWYERS AND LAW ENFORCEMENT OFFICERS FROM ALL 50 STATES AND APPROXIMATELY 130 COUNTRIES HAVE PARTICIPATED IN CAIL PROGRAMS SINCE WE WERE FOUNDED. WITH A COMMITMENT TO THE RULE OF LAW, CAIL HAS EARNED A REPUTATION FOR EXCELLENCE IN EDUCATION AND COMMUNITY BUILDING. IN THIS REPORTING YEAR, CAIL OFFERED MORE THAN 130 EDUCATIONAL PROGRAMS WITH OVER 9,500 REGISTRANTS DURING THE YEAR. PROGRAMS ARE FOCUSED IN SPECIFIC INTEREST AREAS, FOR EXAMPLE: LAW ENFORCEMENT LEADERSHIP; MANAGEMENT AND ETHICS; ENERGY LAW; INTERNATIONAL LAW; TRANSNATIONAL ARBITRATION; CRIMINAL DEFENSE; CAPITAL TRIAL; ACTUAL INNOCENCE; AND LAW AND TECHNOLOGY | Desc |
| Total Program Service Expenses | $3,074,805 | 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 | Yes (1) | 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 | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY L CROWE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722443400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 DEMOCRACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243561 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HARRIET E MIERS | ||||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEE J KELLY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK A SHANK | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DALE WAINWRIGHT | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD R ABAUNZA | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KIM J ASKEW | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JACK BALAGIA JR | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BARRY C BARNETT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J BECK | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| R DOAK BISHOP | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DAN BRANCH | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANN J BRUDER | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| E LEON CARTER | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| T L CUBBAGE III | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL L DUNLOP | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL M EBNER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C EICHMAN | ||||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| HILDA C GALVAN | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN A GARNER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EVA GUZMAN | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK E HIGGINBOTHAM | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA S HOLLIS | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W JORDAN | ||||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY P JOSEPH | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN L KARAMANIAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET S C KELIHER | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KELTNER | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH LANG-MIERS | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C LINDGREN | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SAM A LINDSAY | ||||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B LITTLE | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| D PATRICK LONG | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P LYNN | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W MATTHEWS | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANTON G MAURER | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN M O'GORMAN | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY E POWERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONI SCOTT REED | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JULIA A SIMON | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BARRY SORRELS | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE S SOSTEK | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH L STEWART | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| W ANTHONY STEWART | ||||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L THURSTON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER S VOGEL | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WANDER | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L WATERS | ||||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARK P SMITH | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $261,898 | $0 | $15,692 | |||
| STACY CROWE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $148,442 | $0 | $9,089 | |||
| DAVID B WINN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $217,832 | $0 | $13,501 | Yes (X) | |||
| GREGORY SMITH | ||||||||
| VICE PRESIDENT | 40.00 | $165,662 | $0 | $950 | Yes (X) | |||
| JAY RAY | ||||||||
| VICE PRESIDENT | 40.00 | $148,250 | $0 | $8,757 | Yes (X) | |||
| WENDY CASTELLANA | ||||||||
| VICE PRESIDENT | 40.00 | $148,719 | $0 | $8,896 | Yes (X) | |||
| LINDA CHANOW | ||||||||
| VICE PRESIDENT | 40.00 | $131,451 | $0 | $5,455 | Yes (X) | |||
| MARISSA KRAMER | ||||||||
| DIRECTOR | 40.00 | $118,522 | $0 | $5,993 | Yes (X) | |||
| MONICA SHOME | ||||||||
| DIRECTOR | 40.00 | $112,803 | $0 | $6,329 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,453,579 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,125 | FundraisingAmt |
| Government Grants | $348,145 | GovernmentGrantsAmt |
| All Other Contributions | $874,169 | AllOtherContributionsAmt |
| Total Contributions | $1,252,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP ANNUAL DUES | 611710 | $905,422 | $905,422 |
| TUITION | 611710 | $718,510 | $718,510 |
| SPONSORSHIPS | 611710 | $492,400 | $492,400 |
| ROYALTIES ON PUBLICATIONS | 611710 | $356,170 | $356,170 |
| PROJECT INCOME | 611710 | $130,387 | $130,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,602,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $801,460 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,796 | UnrelatedBusinessRevenueAmt |
| Exclusion | $795,664 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,243 | TotalRevenueColumnAmt |
| Exclusion | $79,243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,991,360 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,499,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $491,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,658 | TotalRevenueColumnAmt |
| Exclusion | $491,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,061 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,939 | TotalRevenueColumnAmt |
| Exclusion | $77,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,863 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,863 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,362,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,659,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,796 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,444,504 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,395 | TotalAmt |
| Program Services | $13,395 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,955 | TotalAmt |
| Program Services | $10,955 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,236 | TotalAmt |
| Program Services | $33,236 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,443 | TotalAmt |
| Program Services | $575,902 | ProgramServicesAmt |
| Management And General | $569,151 | ManagementAndGeneralAmt |
| Fundraising | $135,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,821 | TotalAmt |
| Program Services | $866,176 | ProgramServicesAmt |
| Management And General | $408,266 | ManagementAndGeneralAmt |
| Fundraising | $30,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,854 | TotalAmt |
| Program Services | $37,006 | ProgramServicesAmt |
| Management And General | $16,848 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,195 | TotalAmt |
| Program Services | $163,650 | ProgramServicesAmt |
| Management And General | $109,878 | ManagementAndGeneralAmt |
| Fundraising | $17,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,467 | TotalAmt |
| Program Services | $117,988 | ProgramServicesAmt |
| Management And General | $79,304 | ManagementAndGeneralAmt |
| Fundraising | $13,175 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,009 | TotalAmt |
| Management And General | $18,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,611 | TotalAmt |
| Management And General | $22,611 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,030 | TotalAmt |
| Management And General | $141,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,095 | TotalAmt |
| Program Services | $284,571 | ProgramServicesAmt |
| Management And General | $32,281 | ManagementAndGeneralAmt |
| Fundraising | $5,243 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,717 | TotalAmt |
| Program Services | $24,093 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,383 | TotalAmt |
| Program Services | $108,888 | ProgramServicesAmt |
| Management And General | $31,358 | ManagementAndGeneralAmt |
| Fundraising | $4,137 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,254 | TotalAmt |
| Program Services | $74,591 | ProgramServicesAmt |
| Management And General | $47,181 | ManagementAndGeneralAmt |
| Fundraising | $7,482 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,146 | TotalAmt |
| Program Services | $223,997 | ProgramServicesAmt |
| Management And General | $55,124 | ManagementAndGeneralAmt |
| Fundraising | $11,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,308 | TotalAmt |
| Program Services | $219,114 | ProgramServicesAmt |
| Management And General | $57,662 | ManagementAndGeneralAmt |
| Fundraising | $11,532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,918 | TotalAmt |
| Management And General | $54,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LECTURES AND SPEAKERS | $191,732 | $191,732 | ||
| EMPLOYEE RELATED EXPENS | $146,474 | $18,693 | $126,761 | $1,020 |
| PARTICIPANT RELATED EXP | $102,749 | $102,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,665 | TotalAmt |
| Program Services | $8,069 | ProgramServicesAmt |
| Management And General | $15,596 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,105,457 | TotalAmt |
| Program Services | $3,074,805 | ProgramServicesAmt |
| Management And General | $1,792,583 | ManagementAndGeneralAmt |
| Fundraising | $238,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,439 | BOYAmt |
| EOY | $520,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,648 | BOYAmt |
| EOY | $1,857,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,358 | BOYAmt |
| EOY | $542,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,334 | BOYAmt |
| EOY | $41,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,707,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,117,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,744,730 | BOYAmt |
| EOY | $7,590,414 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,866,355 | BOYAmt |
| EOY | $25,607,314 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,380 | BOYAmt |
| EOY | $535,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,656,244 | BOYAmt |
| EOY | $36,695,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,383 | BOYAmt |
| EOY | $521,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,210 | BOYAmt |
| EOY | $221,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,593 | BOYAmt |
| EOY | $742,968 | 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 | $31,010,919 | BOYAmt |
| EOY | $34,094,053 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,732 | BOYAmt |
| EOY | $1,858,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,897,651 | BOYAmt |
| EOY | $35,952,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,656,244 | BOYAmt |
| EOY | $36,695,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $256,870 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,797,863 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $47,746 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $439,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $606,784 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,080 | AdministrativeExpensesAmt |
| End Year Balance | $1,044,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $441,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,684 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $439,231 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,743 | BeginningYearBalanceAmt |
| Contributions | $102,172 | ContributionsAmt |
| End Year Balance | $441,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,743 | BeginningYearBalanceAmt |
| End Year Balance | $339,743 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,743 | BeginningYearBalanceAmt |
| End Year Balance | $339,743 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,206,737 | OtherCostOrOtherBasisAmt |
| Book Value | $1,206,737 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,453,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,502,132 | DepreciationAmt |
| Book Value | $5,951,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,175,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,819,221 | DepreciationAmt |
| Book Value | $356,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,721 | DepreciationAmt |
| Book Value | $75,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,590,414 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STRUCTURED INVESTMENTS | $1,402,040 | F |
| MARKETABLE SECURITIES | $22,898,189 | F |
| INVESTMENTS IN LP | $761,888 | F |
| INVESTMENTS IN VP | $5,907 | F |
| INVESTMENTS IN PRIVATE EQUITY | $539,290 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,607,314 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,042,222 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,797,864 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,797,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,244,358 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $141,030 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$23,061 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $117,969 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,362,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,987,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,964,427 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $141,030 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $141,030 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,105,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTION ITEMS CONSIST OF HISTORICAL ARTIFACTS AND RECORDS FROM THE NUREMBURG TRIAL AT THE CONCLUSION OF WORLD WAR II AND KENNEDY ASSASSINATION. |
| PART V, LINE 4: | THE CAIL'S ENDOWMENT CONSISTS OF INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS (QUASI-ENDOWMENTS). |
| PART X, LINE 2: | CAIL IS A NONPROFIT ORGANIZATION AND EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. SHOULD CAIL ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. IN ADDITION, CAIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. FOR THE YEARS JUNE 30, 2021 AND 2020, CAIL HAD NO MATERIAL NET UNREALIZED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CAIL'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING ACCOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. CAIL'S INFORMATIONAL RETURNS FILED UN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OF DATE OF FILING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -23,061. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 23,061. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE CENTER FOR AMERICAN AND INTERNATIONAL LAW PUBLISHES ITS NON DISCRIMINATORY POLICY IN ITS MARKETING MATERIALS, BROCHURES, AND WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | GRANTS ARE RECEIVED FROM TEXAS COURT OF CRIMINAL APPEALS TO PUT ON AND/OR TO SUPPORT EDUCATIONAL PROGRAMMING FOR DEFENSE, PROSECUTORS, LAW ENFORCEMENT, AND JUDGES IN THE AREAS OF CRIMINAL LAW AND ACTUAL INNOCENCE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 1 | EDUCATIONAL PROGRAMMING | EDUCATIONAL PROGRAMMING | $26,940 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | EDUCATIONAL PROGRAMMING | EDUCIATION PROGRAMMING | $61,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $88,751 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $88,751 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | EDUCATIONAL PROGRAMMING | $5,188 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | EDUCATIONAL PROGRAMMING | $28,049 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| 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: | CAIL SUPPORTS PROGRAMMING CONSISTENT WITH OUR MISSION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONVERSATION WITH JOHN GRISHAM | Event1Nm |
| Gross Receipts Event1 | $131,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,077 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,510 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,474 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $131,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,077 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,510 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,061 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,939 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENERGY & MINERAL LAW FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 HARRODSBURG ROAD B215 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 251385547 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $13,395 | CashGrantAmt |
| Purpose Of Grant | EDUCATIONAL PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $10,955 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAIL PARTICIPATES IN THE PLANNING OF THE EDUCATIONAL PROGRAMS SUPPORTED BY THE GRANTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK P SMITH | ||||||||||||||
| PRESIDENT | $254,913 | $0 | $0 | $0 | $6,985 | $0 | $14,535 | $0 | $1,157 | $0 | $277,590 | $0 | $0 | $0 |
| DAVID B WINN | ||||||||||||||
| SENIOR VICE PRESIDENT | $212,823 | $0 | $0 | $0 | $5,009 | $0 | $12,358 | $0 | $1,143 | $0 | $231,333 | $0 | $0 | $0 |
| GREGORY SMITH | ||||||||||||||
| VICE PRESIDENT | $163,827 | $0 | $0 | $0 | $1,835 | $0 | $0 | $0 | $950 | $0 | $166,612 | $0 | $0 | $0 |
| WENDY CASTELLANA | ||||||||||||||
| VICE PRESIDENT | $146,178 | $0 | $0 | $0 | $2,541 | $0 | $8,028 | $0 | $868 | $0 | $157,615 | $0 | $0 | $0 |
| STACY CROWE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,849 | $0 | $0 | $0 | $593 | $0 | $8,201 | $0 | $888 | $0 | $157,531 | $0 | $0 | $0 |
| JAY RAY | ||||||||||||||
| VICE PRESIDENT | $147,684 | $0 | $0 | $0 | $566 | $0 | $7,903 | $0 | $854 | $0 | $157,007 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SHEILA HOLLIS AND RICHARD THURSTON - BUSINESS RELATIONSHIP HARRIET E. MIERS AND ELIZABETH LANG-MIERS - FAMILY AND BUSINESS RELATIONSHIP DEE J. KELLY, JR. AND DAVID KELTNER - BUSINESS RELATIONSHIP KENNETH L. STEWART AND KEVIN M. O'GORMAN - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CENTER FOR AMERICAN AND INTERNATIONAL LAW (CAIL)'S CFO, PRESIDENT, RETURN PREPARER, AND THE AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. IN ADDITION, THE RETURN, WITH REDACTED DONOR-IDENTIFYING INFORMATION, IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF CAIL, SHALL ANNUALLY SIGN A STATEMENT THAT: 1. AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND 2. DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | CAIL MAKES ITS CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BY-LAWS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
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