MEDICAL EDUCATION COOPERATION WITH CUBA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MEDICAL EDUCATION COOPERATION WITH CUBA (EIN 31-1603765)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-07
IRS object ID
201603129349300435
Schema version
2015v2.1
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)
Return2016-11-07T09:53:49-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone5103503052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11814 FRANKLIN ST STE 820AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRONTAY FOSTERPersonNm
Person TitleCOOPersonTitleTxt
Phone6789048090PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK L MCGINNISPreparerPersonNm
PTINP01253324PTIN
Phone4045314940PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNASSIM ASSEFIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11814 FRANKLIN ST STE 820AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,046,427GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,162,584PYContributionsGrantsAmt
CY Contributions Grants$858,391CYContributionsGrantsAmt
PY Program Service Revenue$87,632PYProgramServiceRevenueAmt
CY Program Service Revenue$185,582CYProgramServiceRevenueAmt
PY Investment Income$1,387PYInvestmentIncomeAmt
CY Investment Income$2,454CYInvestmentIncomeAmt
PY Other Revenue$14,328PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,265,931PYTotalRevenueAmt
CY Total Revenue$1,046,427CYTotalRevenueAmt
PY Grants And Similar Paid$233,964PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$371,508CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,016,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,082,661CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$227,132CYTotalFundraisingExpenseAmt
PY Other Expenses$746,780PYOtherExpensesAmt
CY Other Expenses$840,957CYOtherExpensesAmt
PY Total Expenses$1,997,066PYTotalExpensesAmt
CY Total Expenses$2,295,126CYTotalExpensesAmt
PY Revenues Less Expenses-$731,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,248,699CYRevenuesLessExpensesAmt
Total Assets BOY$3,630,620TotalAssetsBOYAmt
Total Assets EOY$2,532,394TotalAssetsEOYAmt
Total Liabilities BOY$180,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$333,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,450,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,198,784NetAssetsOrFundBalancesEOYAmt
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$649,949ExpenseAmt
Grant$182,000GrantAmt
DescEXPANDED THE COMMUNITY PARTNERSHIPS FOR HEALTH EQUITY PROGRAM TO 11 SITES, WITH 229 PARTICIPANTS REPRESENTING 102 COMMUNITY HEALTH ORGANIZATIONS. THE NETWORK NOW INCLUDES SOUTH LOS ANGELES AND OAKLAND, CA; ALBUQUERQUQE, NM; BRONX, NEW YORK; SUMMIT COUNTY, OHIO; AND MILWAUKEE, WISCONSIN, AS WELL AS WITH FOUR CALIFORNIA ENDOWMENT BUILDING HEALTHY COMMUNITIES SITES (KERN COUNTY, DEL NORTE COUNTY, SAN DIEGO AND SOUTH LOS ANGELES), AND A NEW CPHE STARTED IN RED MESA, NAVAJO NATION. CPHE 2.0 WAS IMPLEMENTED WITH SEED GRANTS AWARDED FOR GRASSROOTS INITIATIVES IN FOUR CPHE SITES AND A SUCCESSFUL SECOND ANNUAL CPHE NETWORK MEETING WAS HELD IN OAKLAND, CA WITH 54 PARTICIPANTS FROM 11 CPHE SITES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$350,962ExpenseAmt
DescMEDICC REVIEW GARNERED THE MOST ONLINE VIEWS TO DATE: 73,963 IN OCTOBER 2015. THE JOURNAL PUBLISHED FOUR ISSUES: MATERNAL & CHILD HEALTH; ENVIRONMENT, CLIMATE CHANGE & HEALTH; CUBA'S GLOBAL HEALTH COOPERATION; AND HEALTH ACROSS BORDERS; AND ALSO COLLABORATED WITH THE LANCET TO PUBLISH THE 72-PAGE ONLINE AND PRINT SPANISH EDITION OF THEIR SERIES, UNIVERSAL HEALTH COVERAGE IN LATIN AMERICA (COBERTURA UNIVERSAL DE SALUD EN LATINOAMERICA).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$456,587ExpenseAmt
Grant$120,249GrantAmt
DescSUPPORTED US ELAM STUDENTS AND GRADUATES WITH 50 MNISI SCHOLARSHIPS, 27 STUDENT CLINICAL ROTATIONS IN 23 SITES ACROSS THE U.S., AND NUMEROUS OTHER PROGRAMS LEADING TO 14 ELAM GRADUATES MATCHED TO RESIDENCY PROGRAMS IN MARCH 2015 IN FAMILY MEDICINE, INTERNAL MEDICINE, NEUROLOGY AND A TRIPLE BOARD PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$376,350ExpenseAmt
Grant$69,259GrantAmt
Revenue$185,582RevenueAmt
DescMEDICC HELD ITS FIRST POLICY BRIEFING IN WASHINGTON, DC AT THE CAPITOL VISITOR'S CENTER, BEYOND THE RHETORIC: WHY CUBAN INNOVATION MATTERS TO OUR HEALTH IN THE US IN NOVEMBER 2015, SUPPORTED BY CONGRESSWOMEN BASS AND LEE, AND ATTENDED BY BI-PARTISAN STAFF MEMBERS FROM FEDERAL AGENCIES, PUBLIC HEALTH GROUPS, AND MORE. EXPERTS SPOKE ON CUBAN BIOTECH, MEDICAL EDUCATION, DISASTER MITIGATION, AND POLICY OPTIONS TO SHARE THESE BENEFITS WITH THE US. MEDICC COORDINATED A RECORD NUMBER OF PROFESSIONAL RESEARCH/PEOPLE-TO- PEOPLE EDUCATIONAL EXCHANGES TO CUBA; 227 PARTICIPANTS ON 14 EXCHANGES FOR AN ALL-TIME-HIGH EARNED INCOME OF 184,995 FROM THIS ACTIVITY. KEY GROUPS INCLUDED BOARD MEMBERS FROM GRANTMAKERS IN HEALTH AND PUBLIC HEALTH INSTITUTE, EDITORS FROM US PUBLIC HEALTH/GLOBAL HEALTH JOURNALS, AND LEADERS FROM THE AMERICAN PUBLIC HEALTH ASSOCIATION. STRENGTHENED MEDICC'S GOVERNANCE AND LEADERSHIP WITH THE ADDITION OF FOUR NEW BOARD MEMBERS: ARACHU CASTRO, PHD, MPH, SAMUEL Z. STONE CHAIR OF PUBLIC HEALTH IN LATIN AMERICA, TULANE UNIVERSITY SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE; RALPH RIVERA-GUTIERREZ, PHD, MSW, DEAN OF THE UNIVERSITY OF PUERTO RICO GRADUATE SCHOOL OF PUBLIC HEALTH; CARMEN NEVAREZ, MD, MPH, VICE PRESIDENT FOR EXTERNAL RELATIONS, PUBLIC HEALTH INSTITUTE; AND LILLIAN HOLLOWAY, MD, ATTENDING PHYSICIAN IN CORRECTIONAL MEDICINE, COOK COUNTY HOSPITAL & HEALTH SYSTEM, CHICAGO, AND US ELAM GRADUATE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$376,350TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$69,259TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$185,582TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,833,848TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER G BOURNE
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
ALFRED W BRANN JR
DIRECTOR2.00Yes (X)$0$0$0
ARACHU CASTRO
DIRECTOR2.00Yes (X)$0$0$0
DABNEY EVANS
DIRECTOR2.00Yes (X)$0$0$0
LILLIAN HOLLOWAY
DIRECTOR2.00Yes (X)$0$0$0
SHARON K HULL
DIRECTOR2.00Yes (X)$0$0$0
C WILLIAM KECK
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
TOMAS A MAGANA
DIRECTOR2.00Yes (X)$0$0$0
CARMEN NEVAREZ
DIRECTOR2.00Yes (X)$0$0$0
ARNOLD PERKINS
DIRECTOR2.00Yes (X)$0$0$0
GAIL REED
DIRECTOR2.00Yes (X)$77,041$0$0
RONALD ST JOHN
SECRETARY/TR2.00Yes (X)Yes (X)$0$0$0
RALPH RIVERA-GUTIERREZ
DIRECTOR2.00Yes (X)$0$0$0
JERRONTAY FOSTER
COO55.00Yes (X)$80,541$0$11,570
PIERRE M LARAMEE
EXECUTIVE DI40.00Yes (X)$133,107$0$10,698
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,689TotalReportableCompFromOrgAmt
Total Other Compensation$22,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$858,391AllOtherContributionsAmt
Noncash Contributions$4,495NoncashContributionsAmt
Total Contributions$858,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES611710$184,995$184,995
FILM DISTRIBUTION INCOME611710$587$587
FieldValueIRS element (for citing)
Total Program Service Revenue$185,582TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,454TotalRevenueColumnAmt
Exclusion$2,454ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,427TotalRevenueColumnAmt
Related Or Exempt Func Income$185,582RelatedOrExemptFuncIncomeAmt
Exclusion$2,454ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$162,000TotalAmt
Program Services$162,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$189,508TotalAmt
Program Services$189,508ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,648TotalAmt
Program Services$138,702ProgramServicesAmt
Management And General$60,237ManagementAndGeneralAmt
Fundraising$14,709FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$684,472TotalAmt
Program Services$529,358ProgramServicesAmt
Management And General$55,550ManagementAndGeneralAmt
Fundraising$99,564FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,823TotalAmt
Program Services$85,650ProgramServicesAmt
Management And General$31,173ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,718TotalAmt
Program Services$49,648ProgramServicesAmt
Management And General$18,070ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,497TotalAmt
Program Services$1,949ProgramServicesAmt
Management And General$4,223ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,100TotalAmt
Program Services$7,230ProgramServicesAmt
Management And General$15,665ManagementAndGeneralAmt
Fundraising$1,205FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$211,788TotalAmt
Program Services$109,397ProgramServicesAmt
Fundraising$102,391FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,765TotalAmt
Program Services$44,227ProgramServicesAmt
Fundraising$8,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,291TotalAmt
Program Services$49,881ProgramServicesAmt
Management And General$16,010ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,804TotalAmt
Program Services$39,843ProgramServicesAmt
Management And General$9,961ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$250,879TotalAmt
Program Services$248,117ProgramServicesAmt
Management And General$2,762ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,330TotalAmt
Program Services$17,987ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,581TotalAmt
Management And General$6,581ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,784TotalAmt
Program Services$14,549ProgramServicesAmt
Management And General$6,235ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHOTO. & NEWS GATHERING$58,079$58,079
TRANSLATION$31,771$31,771
TELEPHONE AND INTERNET$19,845$14,884$4,961
BOOK & REFERENCE MATERIAL$11,997$11,997

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,446TotalAmt
Program Services$9,071ProgramServicesAmt
Management And General$2,375ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,295,126TotalAmt
Program Services$1,833,848ProgramServicesAmt
Management And General$234,146ManagementAndGeneralAmt
Fundraising$227,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$836,970BOYAmt
EOY$983,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,727BOYAmt
EOY$104,814EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,466,686BOYAmt
EOY$1,166,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,400BOYAmt
EOY$78,148EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,535BOYAmt
EOY$23,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,985LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,882BOYAmt
EOY$17,700EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$99,414BOYAmt
EOY$97,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,006BOYAmt
EOY$60,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,630,620BOYAmt
EOY$2,532,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,100BOYAmt
EOY$240,804EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$35,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,017BOYAmt
EOY$57,306EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,117BOYAmt
EOY$333,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$476,080BOYAmt
EOY$612,709EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,974,423BOYAmt
EOY$1,586,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,450,503BOYAmt
EOY$2,198,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,630,620BOYAmt
EOY$2,532,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,248,699ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,020NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$468,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,869,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,162,584CurrentTaxYearMinus1YearAmt
Current Tax Year$858,391CurrentTaxYearAmt
Total$6,698,919TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,869,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,162,584CurrentTaxYearMinus1YearAmt
Current Tax Year$858,391CurrentTaxYearAmt
Total$6,698,919TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,750,749SubstantialContributorsTotAmt
Public Support Total170$1,948,170PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387CurrentTaxYearMinus1YearAmt
Current Tax Year$2,454CurrentTaxYearAmt
Total$5,538TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$14,328CurrentTaxYearMinus1YearAmt
Total$15,998TotalAmt
FieldValueIRS element (for citing)
Total Support$6,720,455TotalSupportAmt
Gross Receipts Rltd Activities$356,180GrossReceiptsRltdActivitiesAmt
Public Support CY1700.28990PublicSupportCY170Pct
Public Support PY1700.47380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 15,998ExplanationTxt

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$10,345DepreciationAmt
Book Value$15,241BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,099OtherCostOrOtherBasisAmt
Depreciation$1,640DepreciationAmt
Book Value$2,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,700TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$57,306Amt
FieldValueIRS element (for citing)
Total Liability$57,306TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,047,957TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,020NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,550DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,530RevenueNotReportedAmt
Revenue Subtotal$1,046,427RevenueSubtotalAmt
Total Revenue Per Form990$1,046,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,299,676TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,550DonatedServicesUseFcltsAmt
Expenses Not Reported$4,550ExpensesNotReportedAmt
Expenses Subtotal$2,295,126ExpensesSubtotalAmt
Total Expenses Per Form990$2,295,126TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMEDICAL EDUCATION COOPERATION WITH CUBA, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INTERNAL REVENUE SERVICE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionHONDURASRegionTxt
Type Of Activities ConductedRURAL HOSPITALTypeOfActivitiesConductedTxt
Region Total Expenditures$20,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$20,000SubtotalSpentAmt
Total Spent$20,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionHONDURASRegionTxt
Purpose Of GrantRURAL HOSPITALPurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE FUNDS ARE DISTRIBUTED WITH A SPECIFIC INITIAL BUDGET. THE RECIPIENT USES QUICKBOOKS, AS DOES MEDICC, AND HAS SET UP EXPENSE CODES THAT CORRESPOND WITH THE GRANT BUDGET. AS FUNDS ARE USED, THEY ARE EXPENSED USING THE SPECIFIC EXPENSE CODES AND PERIODIC REPORTS ARE FURNISHED TO MEDICC FROM THE GRANT RECIPIENT.
SCHEDULE F, PAGE 1, PART I, LINE 3HONDURAS 20,000 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CENTRO SAVILA
1317 ISLETA BLVD SWALBUQUERQUENM87105460667855$36,000HEALTH SERVICES
CHARLES R DREW UNIVERSITY OF MEDIC
1731 E 120TH STREETLOS ANGELESCA90059956151774$18,000HIV/AIDS PREVENTION
CLAREMONT NEIGHBORHOOD CENTERS INC
489 EAST 169TH STREETBRONXNY10456136016450$36,000BUILD LEADERSHIP CAP
COMMUNITY COALITION FOR SUBSTANCE
8101 S VERMONT AVENUELOS ANGELESCA90044954298811$36,000HEALTH SERVICES
LA CLINICA DE LA RAZA INC
PO BOX 22210OAKLANDCA94623941744108$36,000HEALTH PROMOTION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS & FELLOWSHIPSGrantTypeTxt
Recipient50RecipientCnt
Cash Grant$189,508CashGrantAmt

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 (6 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 4DMEDICC HELD ITS FIRST POLICY BRIEFING IN WASHINGTON, DC AT THE CAPITOL VISITOR'S CENTER, BEYOND THE RHETORIC: WHY CUBAN INNOVATION MATTERS TO OUR HEALTH IN THE US IN NOVEMBER 2015, SUPPORTED BY CONGRESSWOMEN BASS AND LEE, AND ATTENDED BY BI-PARTISAN STAFF MEMBERS FROM FEDERAL AGENCIES, PUBLIC HEALTH GROUPS, AND MORE. EXPERTS SPOKE ON CUBAN BIOTECH, MEDICAL EDUCATION, DISASTER MITIGATION, AND POLICY OPTIONS TO SHARE THESE BENEFITS WITH THE US. MEDICC COORDINATED A RECORD NUMBER OF PROFESSIONAL RESEARCH/PEOPLE-TO- PEOPLE EDUCATIONAL EXCHANGES TO CUBA; 227 PARTICIPANTS ON 14 EXCHANGES FOR AN ALL-TIME-HIGH EARNED INCOME OF 184,995 FROM THIS ACTIVITY. KEY GROUPS INCLUDED BOARD MEMBERS FROM GRANTMAKERS IN HEALTH AND PUBLIC HEALTH INSTITUTE, EDITORS FROM US PUBLIC HEALTH/GLOBAL HEALTH JOURNALS, AND LEADERS FROM THE AMERICAN PUBLIC HEALTH ASSOCIATION. STRENGTHENED MEDICC'S GOVERNANCE AND LEADERSHIP WITH THE ADDITION OF FOUR NEW BOARD MEMBERS: ARACHU CASTRO, PHD, MPH, SAMUEL Z. STONE CHAIR OF PUBLIC HEALTH IN LATIN AMERICA, TULANE UNIVERSITY SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE; RALPH RIVERA-GUTIERREZ, PHD, MSW, DEAN OF THE UNIVERSITY OF PUERTO RICO GRADUATE SCHOOL OF PUBLIC HEALTH; CARMEN NEVAREZ, MD, MPH, VICE PRESIDENT FOR EXTERNAL RELATIONS, PUBLIC HEALTH INSTITUTE; AND LILLIAN HOLLOWAY, MD, ATTENDING PHYSICIAN IN CORRECTIONAL MEDICINE, COOK COUNTY HOSPITAL & HEALTH SYSTEM, CHICAGO, AND US ELAM GRADUATE.
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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