CENTER FOR AMERICAN AND INTERNATIONAL LAW: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR AMERICAN AND INTERNATIONAL LAW (EIN 75-6012849)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-12
- IRS object ID
- 202031339349301603
- Schema version
- 2018v3.2
- 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 | 2020-05-12T09:37:38-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | DIRECTOR OF FIN | PersonTitleTxt |
| Phone | 9722443400 | PhoneNum |
| Signature | 2020-05-12 | 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 | 2020-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-12 | IPDt |
| IP Tm | 09:37:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8B0AF1070BA3CD240F2236B59E27E5D92EB2011 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D411C8FD01B2B333E07F2AB59159F4F30953E06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $5,506,155 | 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 | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $4,507 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,103 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $403,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $462,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,749,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,597,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,081,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,248,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,917 | PYOtherRevenueAmt |
| CY Other Revenue | $150,677 | CYOtherRevenueAmt |
| PY Total Revenue | $8,338,106 | PYTotalRevenueAmt |
| CY Total Revenue | $5,458,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,544 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,843,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,812,339 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,907,252 | PYOtherExpensesAmt |
| CY Other Expenses | $2,866,813 | CYOtherExpensesAmt |
| PY Total Expenses | $5,814,886 | PYTotalExpensesAmt |
| CY Total Expenses | $5,746,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,523,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$287,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,980,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,737,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $765,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $771,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,215,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,966,002 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,098,775 | ExpenseAmt |
| Grant | $67,544 | GrantAmt |
| Revenue | $3,597,155 | 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. FOUNDED IN 1947, CAIL HAS EARNED A REPUTATION FOR EXCELLENCE IN EDUCATION THROUGH THE YEARS. CAIL OFFERED MORE THAN 85 EDUCATIONAL PROGRAMS WITH OVER 5,300 ATTENDEES DURING THE YEAR. PROGRAMS ARE FOCUSED IN SPECIFIC INTEREST AREAS: 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 | $4,098,775 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 (58 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL J MARCHAND | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $237,394 | $0 | $10,154 | |
| SUSAN DAVIS | |||||||
| VICE PRESIDE | 37.50 | Yes (X) | Yes (X) | $170,403 | $0 | $11,298 | |
| DAVID B WINN | |||||||
| VICE PRESIDE | 50.00 | Yes (X) | Yes (X) | $189,339 | $0 | $12,422 | |
| GREGORY SMITH | |||||||
| VICE PRESIDE | 48.00 | Yes (X) | Yes (X) | $115,450 | $0 | $4,819 | |
| MARK P SMITH | |||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $202,772 | $0 | $14,001 | |
| STACY L CROWE | |||||||
| DIRECTOR OF | 37.50 | Yes (X) | Yes (X) | $131,311 | $0 | $8,156 | |
| WILLIAM B DAWSON | |||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRIET E MIERS | |||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEE J KELLY JR | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY CASTELLANA | |||||||
| DIRECTOR | 40.00 | $104,746 | $0 | $7,971 | Yes (X) | ||
| JAY RAY | |||||||
| DIRECTOR | 40.00 | $104,527 | $0 | $7,837 | Yes (X) | ||
| R DOAK BISHOP | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANN BRUDER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARK D CHRISTIANSEN | |||||||
| 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 | ||
| THERON BOWMAN | |||||||
| 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 | 0.25 | 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 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SAM A LINDSAY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EVA GUZMAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BARRY F MCNEIL | |||||||
| TRUSTEE | 0.25 | 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 | ||
| HOMER E MOYER JR | |||||||
| 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 | 0.25 | 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 | ||
| CURTIS FRASIER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK PLAEGER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE S SOSTEK | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SCHWARTZ | |||||||
| 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 | 0.25 | 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 | 0.25 | 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 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,255,942 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $76,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $23,650 | MembershipDuesAmt |
| Fundraising | $22,500 | FundraisingAmt |
| Government Grants | $348,145 | GovernmentGrantsAmt |
| All Other Contributions | $68,412 | AllOtherContributionsAmt |
| Total Contributions | $462,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION FROM PROGRAM | 611710 | $1,147,954 | $1,147,954 |
| MEMBERSHIP DUES AND ASSESMENT | 611710 | $1,027,996 | $1,027,996 |
| SPONSORSHIPS | 611710 | $735,000 | $735,000 |
| ROYALTIES ON PUBLICATIONS | 611710 | $298,808 | $298,808 |
| ALL OTHER | 611710 | $206,720 | $206,720 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,597,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,822 | TotalRevenueColumnAmt |
| Exclusion | $856,822 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,781 | TotalRevenueColumnAmt |
| Exclusion | $100,781 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,328 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,328 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,328 | TotalRevenueColumnAmt |
| Exclusion | $8,328 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $391,466 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $391,466 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,466 | TotalRevenueColumnAmt |
| Exclusion | $391,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,422 | TotalRevenueColumnAmt |
| Exclusion | $32,422 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ORD INCOME PRIVATE EQUITY | 900099 | $4,639 | $4,639 | |
| COMMONFUND CAPITAL | 900099 | $4,507 | $4,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,458,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,597,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,507 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,394,458 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,808 | TotalAmt |
| Program Services | $32,808 | 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 | $1,044,250 | TotalAmt |
| Program Services | $703,745 | ProgramServicesAmt |
| Management And General | $262,918 | ManagementAndGeneralAmt |
| Fundraising | $77,587 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,419 | TotalAmt |
| Program Services | $992,213 | ProgramServicesAmt |
| Management And General | $242,542 | ManagementAndGeneralAmt |
| Fundraising | $63,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,509 | TotalAmt |
| Program Services | $53,800 | ProgramServicesAmt |
| Management And General | $11,242 | ManagementAndGeneralAmt |
| Fundraising | $3,467 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,702 | TotalAmt |
| Program Services | $165,493 | ProgramServicesAmt |
| Management And General | $49,874 | ManagementAndGeneralAmt |
| Fundraising | $11,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,459 | TotalAmt |
| Program Services | $127,355 | ProgramServicesAmt |
| Management And General | $38,381 | ManagementAndGeneralAmt |
| Fundraising | $8,723 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,059 | TotalAmt |
| Management And General | $16,059 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,657 | TotalAmt |
| Management And General | $22,657 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,670 | TotalAmt |
| Management And General | $81,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,456 | TotalAmt |
| Program Services | $192,701 | ProgramServicesAmt |
| Management And General | $197,755 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,782 | TotalAmt |
| Program Services | $49,813 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,650 | TotalAmt |
| Program Services | $167,820 | ProgramServicesAmt |
| Management And General | $54,830 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,341 | TotalAmt |
| Program Services | $10,003 | ProgramServicesAmt |
| Management And General | $190,338 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,137 | TotalAmt |
| Program Services | $7,767 | ProgramServicesAmt |
| Management And General | $316,370 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,926 | TotalAmt |
| Program Services | $92,784 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,473 | TotalAmt |
| Program Services | $953,286 | ProgramServicesAmt |
| Management And General | $8,187 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980 | TotalAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,052 | TotalAmt |
| Management And General | $281,052 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MERCHANT FEES | $98,612 | $75,074 | $23,538 |
| OTHER EXPENSES | $73,963 | $32,663 | $41,300 |
| AMORTIZATION OF BONDS | $32,714 | $32,714 | |
| DUES AND SUBSCRIPTIONS | $14,341 | $9,730 | $4,611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $396,984 | ProgramServicesAmt |
| Management And General | -$396,984 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,746,696 | TotalAmt |
| Program Services | $4,098,775 | ProgramServicesAmt |
| Management And General | $1,483,145 | ManagementAndGeneralAmt |
| Fundraising | $164,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,097 | BOYAmt |
| EOY | $486,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,745 | BOYAmt |
| EOY | $1,892,684 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,404 | BOYAmt |
| EOY | $497,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,470 | BOYAmt |
| EOY | $47,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,410,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,546,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,962,534 | BOYAmt |
| EOY | $7,864,034 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,215,334 | BOYAmt |
| EOY | $21,557,687 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,129 | BOYAmt |
| EOY | $1,392,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,980,713 | BOYAmt |
| EOY | $33,737,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,653 | BOYAmt |
| EOY | $566,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,370 | BOYAmt |
| EOY | $205,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,023 | BOYAmt |
| EOY | $771,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,542,249 | BOYAmt |
| EOY | $31,988,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,698 | BOYAmt |
| EOY | $637,741 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,743 | BOYAmt |
| EOY | $339,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,215,690 | BOYAmt |
| EOY | $32,966,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,980,713 | BOYAmt |
| EOY | $33,737,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$287,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $204,442 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$166,261 | OtherChangesInNetAssetsAmt |
| 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 | $3,090,641 | DepreciationAmt |
| Book Value | $6,363,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,950,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,702,534 | DepreciationAmt |
| Book Value | $248,460 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $752,870 | DepreciationAmt |
| Book Value | $45,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,864,034 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $12,537,172 | F |
| BOND INTEREST | $8,063,180 | F |
| STRUCTURED INVESTMENTS | $957,335 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,557,687 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,518,545 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $204,442 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$188,882 | OtherRevenueAmt |
| Revenue Not Reported | $15,560 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,502,985 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$44,158 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$44,158 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,458,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,768,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,768,234 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$21,538 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$21,538 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,746,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PARTNERSHIP PASSTHROUGH INCOME (LOSS) -188,882 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PARTNERSHIP DIST OTHER THAN RETURN OF CAPITAL -9,647 GRANTS -34,511 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PARTNERSHIP PASSTHROUGH EXPENSES 12,973 GRANTS -34,511 |
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 | Yes (true) | 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 (2 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 6 | GRANTS ARE RECEIVED FROM TEXAS COURT OF CRIMINAL APPEALS TO PUT ON 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 (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | EUROPEAN ALUMNI REUN | EDUCATIONAL PROGRAM | $16,700 |
| NORTH AMERICA | MEXICO WORKSHOP | EDUCATIONAL PROGRAM | $9,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $26,687 | SubtotalSpentAmt |
| Total Spent | $26,687 | 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 | MIDDLE EAST AND NORTH AFRICA 16,700 0 NORTH AMERICA 9,987 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $102,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,905 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,264 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,159 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,905 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,264 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,159 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,422 | NetIncomeSummaryAmt |
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 | |||||
| 3400 SOUTH BROADWAY STE 101 | LEXINGTON | KY | 40508 | $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 SUPPORTS PROGRAMMING CONSISTENT WITH OUR MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MICHAEL J MARCHAND | ||||
| PRESIDENT | $237,394 | $9,296 | $858 | $247,548 |
| SUSAN DAVIS | ||||
| VICE PRESIDENT | $170,403 | $9,999 | $1,299 | $181,701 |
| DAVID B WINN | ||||
| VICE PRESIDENT | $189,339 | $11,194 | $1,228 | $201,761 |
| MARK P SMITH | ||||
| VICE PRESIDENT | $202,772 | $12,642 | $1,359 | $216,773 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | EACH YEAR THE PRESIDENT'S TRAVEL BUDGET IS INCLUDED AS PART OF CAIL'S OPERATING BUDGET AND IS APPROVED BY THE BOARD OF TRUSTEES AT THE ANNUAL SPRING MEETING. TWO TRIPS TO PARTICIPATE IN PROFESSIONAL ORGANIZATION'S CONFERENCES ARE INCLUDED IN THIS BUDGET - ACCLEA AND ABA, AT LESS THAN 10,000 PER YEAR. ADDITIONALLY, IMMATERIAL HEALTH CLUB DUES ARE PAID FOR THE PRESIDENT ON A MONTHLY BASIS. AGAIN THIS BENEFIT WAS INCLUDED IN HIS AGREEMENT UPON HIRE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 1A | FROM OUR BY-LAWS, THE EXECUTIVE COMMITTEE MAY EXERCISE IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES THE POWERS OF THE LATTER DELINEATED IN SECTION 3.1 AND IS AUTHORIZED (I) TO ACT AS ADVISOR TO THE PRESIDENT, (II) TO MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND (III) TO ACT ON MATTERS DELEGATED TO IT BY THE BOARD OF TRUSTEES. ACTIONS OF THE COMMITTEE UNDER (III) SHALL BE REPORTED AT OR BEFORE THE NEXT REGULAR MEETING OF THE BOARD OF TRUSTEES. |
| 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 |
| FORM 990, PAGE 6, PART VI, LINE 11B | CAIL'S DIRECTOR OF FINANCE,PRESIDENT, SR VICE PRESIDENT, AND RETURN PREPARER REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE PRIOR TO FILING. IN ADDITION, THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CAIL'S COMPENSATION AND/OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES AND REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF CAIL, WHEN NECESSARY, APPLYING ALL ELEMENTS IN THE LINE'S QUERY. COMPARABILITY CONSIDERATIONS TYPICALLY REFER TO CONSIDERATIONS WITHIN CAIL RATHER THAN WITH OUTSIDE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CAIL'S COMPENSATION AND/OR EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES AND REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF CAIL, WHEN NECESSARY, APPLYING ALL ELEMENTS IN THE LINE'S QUERY. COMPARABILITY CONSIDERATIONS TYPICALLY REFER TO CONSIDERATIONS WITHIN CAIL RATHER THAN WITH OUTSIDE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CAIL MAKES ITS CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE. ARTICLES OF INCORPORATION, BY-LAWS, AND OTHER GOVERNING DOCUMENTS ARE NOT NORMALLY PROVIDED. |
| FORM 990, PART XI, LINE 9 | PARTNERSHIP DISTRIBUTIONS OTHER THAT RETURN OF CAP 9,648 PARTNERSHIP PASSTHROUGH EXPENSES 12,973 PARTNERSHIP PASS-THROUGH INCOME -188,882 TOTAL -166,261 |
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