MEDICAL EDUCATION COOPERATION WITH CUBA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MEDICAL EDUCATION COOPERATION WITH CUBA (EIN 31-1603765)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349306933
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T15:08:12-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582161308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROOKS MCGINNIS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15607 GLENRIDGE DR STE 650AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303424959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311603765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL EDUCATION COOPERATION WITHBusinessNameLine1Txt
Business Name Line2CUBABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone6789048092PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRONTAY FOSTERPersonNm
Person TitleCFOPersonTitleTxt
Phone6789048090PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERRONTAYPersonFirstNm
Person LastFOSTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK L MCGINNISPreparerPersonNm
PTINP01253324PTIN
Phone4045314940PhoneNum
Preparation2021-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRONTAY FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361449AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$505,613GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEDICC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMEDICAL EDUCATION COOPERATION WITH CUBA (MEDICC) PROMOTES COOPERATION AMONG THE US, CUBAN AND GLOBAL HEALTH COMMUNITIES TO IMPROVE HEALTH OUTCOMES AND EQUITY, OFFERING THE CUBAN EXPERIENCE TO INFORM GLOBAL DEBATE, POLICIES, AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$666,191PYContributionsGrantsAmt
CY Contributions Grants$368,892CYContributionsGrantsAmt
PY Program Service Revenue$195,013PYProgramServiceRevenueAmt
CY Program Service Revenue$136,558CYProgramServiceRevenueAmt
PY Investment Income$343PYInvestmentIncomeAmt
CY Investment Income$163CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$861,547PYTotalRevenueAmt
CY Total Revenue$505,613CYTotalRevenueAmt
PY Grants And Similar Paid$63,617PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,394CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$354,586PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,240CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,710CYTotalFundraisingExpenseAmt
PY Other Expenses$329,218PYOtherExpensesAmt
CY Other Expenses$196,242CYOtherExpensesAmt
PY Total Expenses$747,421PYTotalExpensesAmt
CY Total Expenses$568,876CYTotalExpensesAmt
PY Revenues Less Expenses$114,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,263CYRevenuesLessExpensesAmt
Total Assets BOY$698,575TotalAssetsBOYAmt
Total Assets EOY$794,290TotalAssetsEOYAmt
Total Liabilities BOY$118,899TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$579,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$516,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL EDUCATION COOPERATION WITH CUBA (MEDICC) PROMOTES COOPERATION AMONG THE US, CUBAN AND GLOBAL HEALTH COMMUNITIES TO IMPROVE HEALTH OUTCOMES AND EQUITY, OFFERING THE CUBAN EXPERIENCE TO INFORM GLOBAL DEBATE, POLICIES, AND PRACTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,742ExpenseAmt
Grant$4,500GrantAmt
DescCOMMUNITY PARTNERSHIPS FOR HEALTH EQUITY (CPHE): YOUTH TRAININGS AND MINI-GRANTS: WITH APPROVAL FROM THE CHRISTOPHER REYNOLDS FOUNDATION TO REALLOCATE SOME EXISTING FUNDS, CPHE HAS PROVIDED SUPPORT FOR THE FOLLOWING ACTIVITIES: -NAVAJO NATION YOUTH (3) TO ATTEND A MONTH-LONG TRAINING EARTH GUARDIANS PROGRAM ADDRESSING FOOD SOVEREIGNTY, POLITICAL SOVEREIGNTY AND THE IMPACT OF STORYTELLING. -NAVAJO NATION SUPPORT FOR EQUIPMENT: IPADS/ANDROID TABLETS TO BE USED BY YOUTH ATTENDING THE MONTH-LONG VIRTUAL WORKSHOP; ALSO FOR USE BY PARENTS AND TEACHERS IN THE DIGDEEP WATER PROJECT, TO EDUCATE CHILDREN ABOUT THE SANCTITY AND SCARCITY OF WATER. -WALNUT WAY, CPHE MILWAUKEE PARTNER: FOR THE GROWING YOUTH LEADERSHIP PROGRAM. A 2-YEAR PROJECT TO TRAIN YOUTH IN AGRICULTURAL PRODUCTION, FOOD SAFETY AND DISTRIBUTION, MARKETING, PROJECT MANAGEMENT AND PRINCIPLES OF CLIMATE RESILIENCY. -FATHERS MAKING PROGRESS, CPHE MILWAUKEE PARTNER: FOR AN 8-WEEK YOUTH LEADERSHIP TRAINING PROGRAM TO ORIENT YOUTH TO ADDRESS SELF-ACCOUNTABILITY, FINANCIAL MANAGEMENT, CAREER PATH SKILLS. -CPHE CONTINUES TO DISTRIBUTE CPHE UPDATES, CONTAINING INFORMATION ABOUT COVID IN CUBA AND THE UNITED STATES; SPECIFIC NEWS AND INITIATIVES TAKEN BY CPHE SITES; ANNOUNCEMENTS OF FUNDING OPPORTUNITIES; NOTICES OF RELEVANT VIRTUAL CONFERENCES, WORKSHOPS, FILMS ON CUBA, ETC. -ZOOM MEETINGS WITH CPHE PARTICIPANTS HAVE BEEN HELD EVERY 6-10 WEEKS SINCE MARCH. THE FORMAT VARIES AND HAS INCLUDED A FACILITATOR AND FOCUS ON A SPECIFIC TOPIC (EG: THE ELECTION); A GUEST SPEAKER (THE PRESIDENT OF NAVAJO NATION WAS ON ONE CALL); INVITING ONE CPHE GROUP TO PRESENT ON CURRENT PROGRAMS IN THEIR COMMUNITY, AND HOW THEY ARE COPING WITH EVERYTHING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,445ExpenseAmt
DescMEDICC REVIEW: SUMMARY OF RECENT PROGRAM RESULTS/MAIN ACTIVITIES -EDITING AND PRODUCTION OF THE JULY AND OCTOBER ISSUES. SEE WWW.MEDICCREVIEW.ORG -GIVEN THE REALITIES OF THE JOURNAL (NEED TO DO OUTREACH IN LATIN AMERICA IN PARTICULAR), ONE OF THE PEOPLE WORKING ON GATEWAYS IN HAVANA IS NOW ASSIGNED TO THE JOURNAL. -MAIN CHALLENGES: GETTING PAST THE PANDEMIC, "REFRESHING" THE EDITORIAL BOARD TO REFLECT OUR NEW MISSION, AND FUNDRAISING TO EXIST THROUGH 2021. RIGHT NOW, WE ONLY HAVE FUNDS FOR THE FIRST SIX MONTHS OF 2021. WE WILL NEED THE BOARD TO TAKE ADDITIONAL ACTION TO HELP US FUND FOR THE REST OF THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,300ExpenseAmt
DescGATEWAYS TRAVEL PROGRAM: THE MEDICC GATEWAYS PROGRAM WAS ON HOLD FROM MARCH 2020 THROUGH THE END OF THE YEAR. PROSPECTS FOR 2021 ARE ALSO UNCLEAR UNTIL THE COVID-19 PANDEMIC IS UNDER CONTROL. CURRENTLY WE ANTICIPATE RESUMING WITH GROUPS IN FALL 2021 AT THE VERY EARLIEST, MORE LIKELY IN 2022. ORGANIZATIONS/GROUPS THAT TRAVELED WITH MEDICC THROUGH MARCH 2020: 1. SOCIETY OF TEACHERS IN FAMILY MEDICINE (JANUARY 19-25) 2. HEALTH, WELLNESS & CULTURE (FEBRUARY 16-22) 3. UNIVERSITY OF MINNESOTA SCHOOL OF NURSING 2 (MARCH 8-15) PROGRAM RESULTS IN 2020: EARLY 2020 SUCCESSFUL TRIPS WITH GOOD NUMBERS OF PARTICIPANTS AND GOOD INCOME MARGINS. RETURN CLIENT UNIVERSITY OF MINNESOTA COMPLETED ITS FOURTH EXCHANGE WITH MEDICC SINCE 2018 (TWO PROFESSIONAL GROUPS AND TWO STUDENT GROUPS). COLLABORATIONS WITH NEW INSTITUTIONS COULD BECOME RETURN CLIENTS (STFM, TEXAS STATE). FIRST TIME EVER CMA CREDITS APPROVED FOR STFM TRIP VIA AAFP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$322,551ExpenseAmt
Grant$44,894GrantAmt
Revenue$136,558RevenueAmt
DescMD PIPELINE TO COMMUNITY SERVICE: -MNISI SCHOLARSHIP - SINCE OUR LAST REPORT IN JUNE, INDIVIDUAL AWARDS HAVE CONTINUED TO SHIFT PER NEEDS OF STUDENTS AND CHANGES TO EXAM REGULATIONS/EXAM AVAILABILITY. MANY AWARDEES WILL LIKELY NOT BE ABLE TO TAKE EXAMS AS PLANNED BY THE END OF 2020, BUT DUE TO THE FLEXIBILITY OF SOME ROLLOVER FUNDING, WE HAVE "EXTENDED" THEIR AWARDS UNTIL EARLY FEBRUARY. APPLICATIONS WILL BE PROCESSED IN JANUARY, AND AWARDS ANNOUNCED IN FEBRUARY ONCE FUNDING IS CLEAR. -COMMUNITY CONNECTIONS SUMMER ROTATIONS - DUE TO THE MANY LAYERS OF COMPLICATIONS OVER THE SUMMER, ONLY 3 ROTATIONS (1 OBSERVERSHIP (MD) AND 2 CLERKSHIPS (WI AND PA) WERE ABLE TO MOVE FORWARD. 2021 SHOULD SEE MORE CLARITY FROM SITES AND MORE SUMMER ROTATIONS POSSIBLE, HOWEVER THIS WILL OF COURSE DEPEND ON THEIR CAPACITY AND PRIORITIES IN RELATION TO THE PANDEMIC. INTEREST IN GENERAL FOR THE PROGRAM IS STILL HIGH, AND NEW POTENTIAL SITES AVAILABLE FOR 2021 AND BEYOND. -PATHWAYS TO RESIDENCY - THE MATCH PROCESS CONTINUES FOR 2021 WITH SOME UPDATES, INCLUDING MAINLY VIRTUAL INTERVIEWS FOR GRADUATES RATHER THAN IN- PERSON ONES, WHICH HAS BEEN EXTREMELY HELPFUL FOR GRADUATES WHO HAVE LITTLE TO NO ECONOMIC SUPPORT FOR INTERVIEW TRAVEL. UP TO 10 MATCH-READY GRADUATES ARE PURSING THE 2021 MATCH AND 15 MATCH-READY STUDENTS AND GRADUATES PARTICIPATED IN VIRTUAL CONFERENCES THIS SUMMER AND FALL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$322,551TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$44,894TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$136,558TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$479,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERRONTAY FOSTERPersonNm
Phone6789048092PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JERRONTAY FOSTER
CFO40.00Yes (X)$80,000$0$828
GAIL REED
EX-OFFICIO40.00Yes (X)$45,000$0$828
PETER G BOURNE
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
ARACHU CASTRO
DIRECTOR2.00$0$0$0Yes (X)
PAUL ERWIN
DIRECTOR2.00$0$0$0Yes (X)
PASHA JACKSON
DIRECTOR2.00$0$0$0Yes (X)
ALFRED W BRANN JR
DIRECTOR2.00$0$0$0Yes (X)
TOMAS A MAGANA
DIRECTOR2.00$0$0$0Yes (X)
CARMEN NEVAREZ
DIRECTOR2.00$0$0$0Yes (X)
ARNOLD PERKINS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
RALPH RIVERA-GUTIERREZ
DIRECTOR2.00$0$0$0Yes (X)
C WILLIAM KECK
EXECUTIVE DI10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Total Other Compensation$1,656TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$67,797GovernmentGrantsAmt
All Other Contributions$301,095AllOtherContributionsAmt
Total Contributions$368,892TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING FEESDesc
Business611710BusinessCd
Total Revenue Column$136,558TotalRevenueColumnAmt
Related Or Exempt Func Income$136,558RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$136,558TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,613TotalRevenueColumnAmt
Related Or Exempt Func Income$136,558RelatedOrExemptFuncIncomeAmt
Exclusion$163ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,894TotalAmt
Program Services$44,894ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$96,250ProgramServicesAmt
Management And General$16,250ManagementAndGeneralAmt
Fundraising$12,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$157,479TotalAmt
Program Services$120,186ProgramServicesAmt
Management And General$21,684ManagementAndGeneralAmt
Fundraising$15,609FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,640TotalAmt
Program Services$14,730ProgramServicesAmt
Management And General$4,910ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,121TotalAmt
Program Services$15,841ProgramServicesAmt
Management And General$5,280ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$30ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,775TotalAmt
Program Services$1,732ProgramServicesAmt
Management And General$3,754ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,921TotalAmt
Program Services$6,614ProgramServicesAmt
Fundraising$3,307FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,193TotalAmt
Program Services$11,001ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,893TotalAmt
Program Services$11,934ProgramServicesAmt
Management And General$4,959ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,499TotalAmt
Program Services$1,199ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,950TotalAmt
Program Services$103,794ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$1,797TotalAmt
Program Services-$1,258ProgramServicesAmt
Management And General-$539ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHOTO. & NEWS GATHERING$42,444$42,444
TELEPHONE AND INTERNET$2,808$2,106$702
FILM DISSEMINATION$1,820$1,820
BANK FEES$881$617$264

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$755TotalAmt
Program Services$604ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$568,876TotalAmt
Program Services$479,038ProgramServicesAmt
Management And General$58,128ManagementAndGeneralAmt
Fundraising$31,710FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$423,476BOYAmt
EOY$448,019EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,887BOYAmt
EOY$104,887EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,441BOYAmt
EOY$54,111EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,502BOYAmt
EOY$20,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,685LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$142,269BOYAmt
EOY$166,771EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$698,575BOYAmt
EOY$794,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,218BOYAmt
EOY$17,123EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,681BOYAmt
EOY$260,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,899BOYAmt
EOY$277,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,088BOYAmt
EOY$156,598EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,588BOYAmt
EOY$359,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,676BOYAmt
EOY$516,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,575BOYAmt
EOY$794,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63,263ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,728,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,191CurrentTaxYearMinus1YearAmt
Current Tax Year$368,892CurrentTaxYearAmt
Total$3,805,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,728,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,191CurrentTaxYearMinus1YearAmt
Current Tax Year$368,892CurrentTaxYearAmt
Total$3,805,004TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,918,622SubstantialContributorsTotAmt
Public Support Total170$886,382PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$2,159TotalAmt
FieldValueIRS element (for citing)
Total Support$3,807,163TotalSupportAmt
Gross Receipts Rltd Activities$613,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.23280PublicSupportCY170Pct
Public Support PY1700.25640PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestMEDICAL EDUCATION IN COOPERATION WITH CUBA, INC. QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION BECAUSE IT MEETS THE FACTS AND CIRCUMSTANCES TEST IN THE FOLLOWING RESPECTS: 10% SUPPORT REQUIREMENT - MEDICC'S PUBLIC SUPPORT FRACTION OF 23.28% MEETS THE 10% THRESHOLD. ATTRACTION OF PUBLIC SUPPORT - MEDICC IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. DURING ITS MOST RECENT FISCAL YEAR, MEDICC RECEIVED SEVERAL CONTRIBUTIONS FROM NEW SOURCES. MEDICC ALSO CONTINUES TO SOLICIT FUNDS FROM PROSPECTIVE CONTRIBUTORS ON A REGULAR BASIS. SOURCES OF SUPPORT - MEDICC'S FUNDING COMES FROM DIVERSE SOURCES OF SUPPORT, INCLUDING INDIVIDUALS AND ORGANIZATIONS THAT WISH TO SUPPORT THE PROGRAMS.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17AFormAndLineReferenceDesc
ExplanationMEDICAL EDUCATION IN COOPERATION WITH CUBA, INC. QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION BECAUSE IT MEETS THE FACTS AND CIRCUMSTANCES TEST IN THE FOLLOWING RESPECTS: 10% SUPPORT REQUIREMENT - MEDICC'S PUBLIC SUPPORT FRACTION OF 23.28% MEETS THE 10% THRESHOLD. ATTRACTION OF PUBLIC SUPPORT - MEDICC IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. DURING ITS MOST RECENT FISCAL YEAR, MEDICC RECEIVED SEVERAL CONTRIBUTIONS FROM NEW SOURCES. MEDICC ALSO CONTINUES TO SOLICIT FUNDS FROM PROSPECTIVE CONTRIBUTORS ON A REGULAR BASIS. SOURCES OF SUPPORT - MEDICC'S FUNDING COMES FROM DIVERSE SOURCES OF SUPPORT, INCLUDING INDIVIDUALS AND ORGANIZATIONS THAT WISH TO SUPPORT THE PROGRAMS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,099OtherCostOrOtherBasisAmt
Depreciation$4,099DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS AND OTHER ASSETSDesc
Book Value$166,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$166,771TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SBA LOAN$149,900
DEFERRED COMPENSATION$110,854
FieldValueIRS element (for citing)
Total Liability$260,754TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS & FELLOWSHIPSGrantTypeTxt
Recipient25RecipientCnt
Cash Grant$44,894CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMEDICC REQUIRES THE STUDENTS WHO RECEIVE ASSISTANCE TO USE TESTING SITES. THESE SITES REPORT TESTING ACTIVITY BACK TO MEDICC, WHICH ENABLES MEDICC TO MONITOR THE USE OF THE GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMEDICAL EDUCATION COOPERATION WITH CUBA (MEDICC) PROMOTES COOPERATION AMONG THE US, CUBAN AND GLOBAL HEALTH COMMUNITIES TO IMPROVE HEALTH OUTCOMES AND EQUITY, OFFERING THE CUBAN EXPERIENCE TO INFORM GLOBAL DEBATE, POLICIES, AND PRACTICE.
FORM 990, PAGE 2, PART III, LINE 4ACOMMUNITY PARTNERSHIPS FOR HEALTH EQUITY (CPHE): YOUTH TRAININGS AND MINI-GRANTS: WITH APPROVAL FROM THE CHRISTOPHER REYNOLDS FOUNDATION TO REALLOCATE SOME EXISTING FUNDS, CPHE HAS PROVIDED SUPPORT FOR THE FOLLOWING ACTIVITIES: -NAVAJO NATION YOUTH (3) TO ATTEND A MONTH-LONG TRAINING EARTH GUARDIANS PROGRAM ADDRESSING FOOD SOVEREIGNTY, POLITICAL SOVEREIGNTY AND THE IMPACT OF STORYTELLING. -NAVAJO NATION SUPPORT FOR EQUIPMENT: IPADS/ANDROID TABLETS TO BE USED BY YOUTH ATTENDING THE MONTH-LONG VIRTUAL WORKSHOP; ALSO FOR USE BY PARENTS AND TEACHERS IN THE DIGDEEP WATER PROJECT, TO EDUCATE CHILDREN ABOUT THE SANCTITY AND SCARCITY OF WATER. -WALNUT WAY, CPHE MILWAUKEE PARTNER: FOR THE GROWING YOUTH LEADERSHIP PROGRAM. A 2-YEAR PROJECT TO TRAIN YOUTH IN AGRICULTURAL PRODUCTION, FOOD SAFETY AND DISTRIBUTION, MARKETING, PROJECT MANAGEMENT AND PRINCIPLES OF CLIMATE RESILIENCY. -FATHERS MAKING PROGRESS, CPHE MILWAUKEE PARTNER: FOR AN 8-WEEK YOUTH LEADERSHIP TRAINING PROGRAM TO ORIENT YOUTH TO ADDRESS SELF-ACCOUNTABILITY, FINANCIAL MANAGEMENT, CAREER PATH SKILLS. -CPHE CONTINUES TO DISTRIBUTE CPHE UPDATES, CONTAINING INFORMATION ABOUT COVID IN CUBA AND THE UNITED STATES; SPECIFIC NEWS AND INITIATIVES TAKEN BY CPHE SITES; ANNOUNCEMENTS OF FUNDING OPPORTUNITIES; NOTICES OF RELEVANT VIRTUAL CONFERENCES, WORKSHOPS, FILMS ON CUBA, ETC. -ZOOM MEETINGS WITH CPHE PARTICIPANTS HAVE BEEN HELD EVERY 6-10 WEEKS SINCE MARCH. THE FORMAT VARIES AND HAS INCLUDED A FACILITATOR AND FOCUS ON A SPECIFIC TOPIC (EG: THE ELECTION); A GUEST SPEAKER (THE PRESIDENT OF NAVAJO NATION WAS ON ONE CALL); INVITING ONE CPHE GROUP TO PRESENT ON CURRENT PROGRAMS IN THEIR COMMUNITY, AND HOW THEY ARE COPING WITH EVERYTHING.
FORM 990, PAGE 2, PART III, LINE 4CGATEWAYS TRAVEL PROGRAM: THE MEDICC GATEWAYS PROGRAM WAS ON HOLD FROM MARCH 2020 THROUGH THE END OF THE YEAR. PROSPECTS FOR 2021 ARE ALSO UNCLEAR UNTIL THE COVID-19 PANDEMIC IS UNDER CONTROL. CURRENTLY WE ANTICIPATE RESUMING WITH GROUPS IN FALL 2021 AT THE VERY EARLIEST, MORE LIKELY IN 2022. ORGANIZATIONS/GROUPS THAT TRAVELED WITH MEDICC THROUGH MARCH 2020: 1. SOCIETY OF TEACHERS IN FAMILY MEDICINE (JANUARY 19-25) 2. HEALTH, WELLNESS & CULTURE (FEBRUARY 16-22) 3. UNIVERSITY OF MINNESOTA SCHOOL OF NURSING 2 (MARCH 8-15) PROGRAM RESULTS IN 2020: EARLY 2020 SUCCESSFUL TRIPS WITH GOOD NUMBERS OF PARTICIPANTS AND GOOD INCOME MARGINS. RETURN CLIENT UNIVERSITY OF MINNESOTA COMPLETED ITS FOURTH EXCHANGE WITH MEDICC SINCE 2018 (TWO PROFESSIONAL GROUPS AND TWO STUDENT GROUPS). COLLABORATIONS WITH NEW INSTITUTIONS COULD BECOME RETURN CLIENTS (STFM, TEXAS STATE). FIRST TIME EVER CMA CREDITS APPROVED FOR STFM TRIP VIA AAFP.
FORM 990, PAGE 2, PART III, LINE 4DMD PIPELINE TO COMMUNITY SERVICE: -MNISI SCHOLARSHIP - SINCE OUR LAST REPORT IN JUNE, INDIVIDUAL AWARDS HAVE CONTINUED TO SHIFT PER NEEDS OF STUDENTS AND CHANGES TO EXAM REGULATIONS/EXAM AVAILABILITY. MANY AWARDEES WILL LIKELY NOT BE ABLE TO TAKE EXAMS AS PLANNED BY THE END OF 2020, BUT DUE TO THE FLEXIBILITY OF SOME ROLLOVER FUNDING, WE HAVE "EXTENDED" THEIR AWARDS UNTIL EARLY FEBRUARY. APPLICATIONS WILL BE PROCESSED IN JANUARY, AND AWARDS ANNOUNCED IN FEBRUARY ONCE FUNDING IS CLEAR. -COMMUNITY CONNECTIONS SUMMER ROTATIONS - DUE TO THE MANY LAYERS OF COMPLICATIONS OVER THE SUMMER, ONLY 3 ROTATIONS (1 OBSERVERSHIP (MD) AND 2 CLERKSHIPS (WI AND PA) WERE ABLE TO MOVE FORWARD. 2021 SHOULD SEE MORE CLARITY FROM SITES AND MORE SUMMER ROTATIONS POSSIBLE, HOWEVER THIS WILL OF COURSE DEPEND ON THEIR CAPACITY AND PRIORITIES IN RELATION TO THE PANDEMIC. INTEREST IN GENERAL FOR THE PROGRAM IS STILL HIGH, AND NEW POTENTIAL SITES AVAILABLE FOR 2021 AND BEYOND. -PATHWAYS TO RESIDENCY - THE MATCH PROCESS CONTINUES FOR 2021 WITH SOME UPDATES, INCLUDING MAINLY VIRTUAL INTERVIEWS FOR GRADUATES RATHER THAN IN- PERSON ONES, WHICH HAS BEEN EXTREMELY HELPFUL FOR GRADUATES WHO HAVE LITTLE TO NO ECONOMIC SUPPORT FOR INTERVIEW TRAVEL. UP TO 10 MATCH-READY GRADUATES ARE PURSING THE 2021 MATCH AND 15 MATCH-READY STUDENTS AND GRADUATES PARTICIPATED IN VIRTUAL CONFERENCES THIS SUMMER AND FALL.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY IS PROVIDED TO, THEN REVIEWED BY THE BOARD OF DIRECTORS. ONCE APPROVED THE RETURN IS PROCESSED AND SENT TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CASIDE FROM THE ANNUAL DISCLOSURE BOARD MEMBERS AND EMPLOYEES FILL OUT, BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15AMEDICC HAS HIRED A CONSULTING FIRM TO ASSIST WITH THE COMPENSATION PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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