CENTER FOR AMERICAN AND INTERNATIONAL LAW: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR AMERICAN AND INTERNATIONAL LAW (EIN 75-6012849)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349301581
- Schema version
- 2019v5.0
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T09:38:22-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752805390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 OAK LAWN AVE STE 650 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 DRIVE | 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 | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS V STEPHEN | PreparerPersonNm |
| PTIN | P00855135 | PTIN |
| Phone | 2148242556 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,952,050 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 975 | TotalVolunteersCnt |
| Total Gross UBI | $13,991 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,991 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $462,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $495,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,597,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,058,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,248,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,677 | PYOtherRevenueAmt |
| CY Other Revenue | $97,028 | CYOtherRevenueAmt |
| PY Total Revenue | $5,458,827 | PYTotalRevenueAmt |
| CY Total Revenue | $3,952,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,919 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,812,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,871,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,866,813 | PYOtherExpensesAmt |
| CY Other Expenses | $2,361,554 | CYOtherExpensesAmt |
| PY Total Expenses | $5,746,696 | PYTotalExpensesAmt |
| CY Total Expenses | $5,302,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$287,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,350,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,737,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,656,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $771,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $758,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,966,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,897,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,708,761 | ExpenseAmt |
| Grant | $68,919 | GrantAmt |
| Revenue | $3,058,798 | 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 90 EDUCATIONAL PROGRAMS WITH OVER 5,600 ATTENDEES 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 | $3,708,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY L CROWE | PersonNm |
| 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 (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK P SMITH | |||||||
| PRESIDENT | 38.10 | Yes (X) | Yes (X) | $208,876 | $0 | $14,613 | |
| DAVID B WINN | |||||||
| VICE PRESIDE | 50.00 | Yes (X) | Yes (X) | $173,883 | $0 | $12,727 | |
| GREGORY SMITH | |||||||
| VICE PRESIDE | 47.50 | Yes (X) | Yes (X) | $112,056 | $0 | $4,902 | |
| JAY RAY | |||||||
| VICE PRESIDE | 45.00 | Yes (X) | Yes (X) | $98,964 | $0 | $8,035 | |
| STACY L CROWE | |||||||
| CFO | 37.50 | Yes (X) | Yes (X) | $127,629 | $0 | $8,362 | |
| MARISSA KRAMER | |||||||
| DIRECTOR | 43.00 | $101,789 | $0 | $5,668 | Yes (X) | ||
| HARRIET E MIERS | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DEE J KELLY JR | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| R DOAK BISHOP | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANN BRUDER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L KARAMANIAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EICHMAN | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| KIM J ASKEW | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TLCUBBAGE III | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY JOSEPH | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL DUNLOP | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANTON MAURER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LANG-MIERS | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DALE WAINWRIGHT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK E HIGGINBOTHAM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WANDER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL M EBNER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HILDA C GALVAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W JORDAN | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| DONALD ABAUNZA | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J BECK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN GARNER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAM A LINDSAY | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W MATTHEWS | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA HOLLIS | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BARRY BARNETT | |||||||
| TRUSTEE | 4.17 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C LINDGREN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LONG | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARRY SORRELS | |||||||
| 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 | ||
| MICHAEL LYNN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JACK BALAGIA JR | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE S SOSTEK | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TONI SCOTT REED | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARK A SHANK | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L THURSTON | |||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| PETER S VOGEL | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KELTNER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY E POWERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA A SIMON | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WATERS | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| E LEON CARTER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN M O'GORMAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SC KELIHER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B LITTLE | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| HON EVA GUZMAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAN BRANCH | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,197 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $54,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $22,050 | MembershipDuesAmt |
| Government Grants | $348,145 | GovernmentGrantsAmt |
| All Other Contributions | $125,239 | AllOtherContributionsAmt |
| Total Contributions | $495,434 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESMENT | 611710 | $963,690 | $963,690 |
| TUITION FROM PROGRAM | 611710 | $904,993 | $904,993 |
| SPONSORSHIPS | 611710 | $608,505 | $608,505 |
| ROYALTIES ON PUBLICATIONS | 611710 | $299,140 | $299,140 |
| PROJECT INCOME | 611710 | $170,180 | $170,180 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,058,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $724,125 | TotalRevenueColumnAmt |
| Exclusion | $724,125 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,037 | TotalRevenueColumnAmt |
| Exclusion | $83,037 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$423,335 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$423,335 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$423,335 | TotalRevenueColumnAmt |
| Exclusion | -$423,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMONFUND CAPITAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,991 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,991 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,952,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,058,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,991 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,183 | TotalAmt |
| Program Services | $34,183 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542 | TotalAmt |
| Program Services | $3,542 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,194 | TotalAmt |
| Program Services | $31,194 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,402 | TotalAmt |
| Program Services | $380,899 | ProgramServicesAmt |
| Management And General | $536,232 | ManagementAndGeneralAmt |
| Fundraising | $46,271 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,515 | TotalAmt |
| Program Services | $1,114,821 | ProgramServicesAmt |
| Management And General | $310,694 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,727 | TotalAmt |
| Program Services | $46,917 | ProgramServicesAmt |
| Management And General | $24,810 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,859 | TotalAmt |
| Program Services | $153,981 | ProgramServicesAmt |
| Management And General | $81,584 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,312 | TotalAmt |
| Program Services | $111,709 | ProgramServicesAmt |
| Management And General | $60,640 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,645 | TotalAmt |
| Management And General | $15,645 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,672 | TotalAmt |
| Management And General | $22,672 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,313 | TotalAmt |
| Management And General | $81,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,691 | TotalAmt |
| Program Services | $203,964 | ProgramServicesAmt |
| Management And General | $59,059 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,199 | TotalAmt |
| Program Services | $42,872 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,862 | TotalAmt |
| Program Services | $179,199 | ProgramServicesAmt |
| Management And General | $19,663 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,931 | TotalAmt |
| Program Services | $184,992 | ProgramServicesAmt |
| Management And General | $46,939 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,723 | TotalAmt |
| Program Services | $175,575 | ProgramServicesAmt |
| Management And General | $114,720 | ManagementAndGeneralAmt |
| Fundraising | $4,428 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,104 | TotalAmt |
| Program Services | $71,774 | ProgramServicesAmt |
| Management And General | $3,330 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,416 | TotalAmt |
| Program Services | $718,442 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,274 | TotalAmt |
| Management And General | $14,274 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,063 | TotalAmt |
| Program Services | $185,284 | ProgramServicesAmt |
| Management And General | $88,376 | ManagementAndGeneralAmt |
| Fundraising | $11,403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT FEES | $59,968 | $54,087 | $5,177 | $704 |
| AMORTIZATION OF BONDS | $22,473 | $22,473 | ||
| OTHER EXPENSES | $15,676 | $6,080 | $9,496 | $100 |
| DUES AND SUBSCRIPTIONS | $12,544 | $9,246 | $3,298 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,302,288 | TotalAmt |
| Program Services | $3,708,761 | ProgramServicesAmt |
| Management And General | $1,521,696 | ManagementAndGeneralAmt |
| Fundraising | $71,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,146 | BOYAmt |
| EOY | $372,439 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,684 | BOYAmt |
| EOY | $1,957,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,075 | BOYAmt |
| EOY | $420,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,983 | BOYAmt |
| EOY | $36,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,575,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,831,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,864,034 | BOYAmt |
| EOY | $7,744,730 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,557,687 | BOYAmt |
| EOY | $20,866,355 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,383 | BOYAmt |
| EOY | $1,258,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,737,992 | BOYAmt |
| EOY | $32,656,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,577 | BOYAmt |
| EOY | $485,383 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,413 | BOYAmt |
| EOY | $273,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,990 | BOYAmt |
| EOY | $758,593 | 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 | $31,988,518 | BOYAmt |
| EOY | $31,010,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,484 | BOYAmt |
| EOY | $886,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,966,002 | BOYAmt |
| EOY | $31,897,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,737,992 | BOYAmt |
| EOY | $32,656,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,350,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,887 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,743 | BeginningYearBalanceAmt |
| End Year Balance | $339,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,743 | BeginningYearBalanceAmt |
| End Year Balance | $339,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,743 | BeginningYearBalanceAmt |
| End Year Balance | $339,743 | 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) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $3,296,986 | DepreciationAmt |
| Book Value | $6,156,911 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,116,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,759,973 | DepreciationAmt |
| Book Value | $356,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,140 | DepreciationAmt |
| Book Value | $24,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,744,730 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $10,869,675 | F |
| BOND INTEREST | $8,869,653 | F |
| STRUCTURED INVESTMENTS | $1,127,027 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,866,355 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,233,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,887 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $281,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,952,050 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,952,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,302,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,302,288 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,302,288 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE CENTER FOR AMERICAN AND INTERNATIONAL LAW PUBLISHES ITS NON DISCRIMINATORY POLICY IN ITS MARKETING MATERIALS, BROCHURES AND WEBSITE. |
| SCHEDULE E, LINE 4 | DURING THE PANDEMIC, WE DID NOT GATHER RACIAL COMPOSITION FOR PROGRAMS HELD VIRTUALLY. |
| SCHEDULE E, 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 (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Type Of Activities Conducted | INTL ARBITRATION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATIONAL PROGRAM | SpecificServicesProvidedTxt |
| Region Total Expenditures | $52,527 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $52,527 | SubtotalSpentAmt |
| Total Spent | $52,527 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | EDUCATIONAL PROGRAM | PurposeOfGrantTxt |
| Cash Grant | $28,194 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | CAIL SUPPORTS PROGRAMMING CONSISTENT WITH OUR MISSION. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND THE PACIFIC 52,527 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ENERGY & MINERAL LAW FOUNDATION | |||||
| 3070 LAKE CREST CIRCLE STE 400-328 | LEXINGTON | KY | 40513 | $22,918 | EDUCATIONAL |
| ROCKY MOUNTAIN MINERAL LAW FOUNDATI | |||||
| 9191 SHERIDAN BLVD STE 203 | WESTMINSTER | CO | 80031 | $6,000 | EDUCATIONAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| MARK P SMITH | |||||
| PRESIDENT | $201,158 | $7,718 | $13,335 | $1,278 | $223,489 |
| DAVID B WINN | |||||
| VICE PRESIDENT | $169,115 | $4,768 | $11,530 | $1,197 | $186,610 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | THE GLOBAL PANDEMIC IN THE LAST QUARTER OF THE FISCAL YEAR HALTED ALL IN PERSON PROGRAMMING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SHEILA HOLLIS RICHARD THURSTON BUSINESS RELATIONSHIP HARRIET E. MIERS ELIZABETH LANG-MIERS FAMILY & BUSINESS RELATIONSHIP DEE J. KELLY, JR. DAVID KELTNER BUSINESS RELATIONSHIP KENNETH L STEWART KEVIN M OGORMAN BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | - CAIL'S CFO, PRESIDENT, FORMER 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, PAGE 6, PART VI, LINE 19 | CAIL WILL MAKES ITS CONFLICT-OF-INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, ARTICLES OF CORPORATION, AND BY-LAWS AVAILABLE UPON REQUEST. |
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