MEDICAL EDUCATION COOPERATION WITH CUBA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MEDICAL EDUCATION COOPERATION WITH CUBA (EIN 31-1603765)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-02
IRS object ID
201513069349301151
Schema version
2014v5.0
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)
Return2015-11-02T11:27:24-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311603765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL EDUCATION IN COOPERATIONBusinessNameLine1Txt
Business Name Line2WITH CUBABusinessNameLine2Txt
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 TitleFINANCE DIRECTORPersonTitleTxt
Phone5103503052PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK L MCGINNISPreparerPersonNm
PTINP01253324PTIN
Phone4045314940PhoneNum
Preparation2015-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPIERRE LARAMEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11814 FRANKLIN ST STE 820AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,265,931GrossReceiptsAmt
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 IN 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 Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,869,024PYContributionsGrantsAmt
CY Contributions Grants$1,162,584CYContributionsGrantsAmt
PY Program Service Revenue$134,913PYProgramServiceRevenueAmt
CY Program Service Revenue$87,632CYProgramServiceRevenueAmt
PY Investment Income$351PYInvestmentIncomeAmt
CY Investment Income$1,387CYInvestmentIncomeAmt
CY Other Revenue$14,328CYOtherRevenueAmt
PY Total Revenue$4,004,288PYTotalRevenueAmt
CY Total Revenue$1,265,931CYTotalRevenueAmt
PY Grants And Similar Paid$200,895PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$233,964CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$626,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,016,322CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,531CYTotalFundraisingExpenseAmt
PY Other Expenses$555,046PYOtherExpensesAmt
CY Other Expenses$746,780CYOtherExpensesAmt
PY Total Expenses$1,382,371PYTotalExpensesAmt
CY Total Expenses$1,997,066CYTotalExpensesAmt
PY Revenues Less Expenses$2,621,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$731,135CYRevenuesLessExpensesAmt
Total Assets BOY$4,327,602TotalAssetsBOYAmt
Total Assets EOY$3,630,620TotalAssetsEOYAmt
Total Liabilities BOY$116,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,211,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,450,503NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL EDUCATION IN 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$145,935ExpenseAmt
Grant$62,129GrantAmt
DescMEDICC PROGRAMS SUPPORT U.S. AND OTHER INTERNATIONAL STUDENTS AND GRADUATES OF THE LATIN AMERICAN MEDICAL SCHOOL (ELAM)IN CUBA,AIMED AT EXTENDING HEALTH SERVICES IN POOR COMMUNITIES WORLDWIDE. IN THIS CONTEXT, MEDICC HAS PROVIDED TEXTBOOKS TO HEALTH SCIENCE CAMPUSES, TRAINING HOSPITALS AND ELAM GRADUATES, OVER 6,000 ONLINE INTERNATIONAL MEDICAL JOURNALS TO FACULTY, STUDENTS IN HEALTH PROFESSIONS IN CUBA; FINANCIAL SUPPORT FOR U.S. MINORITY MEDICAL STUDENTS AND GRADUATES COMMITTED TO WORKING IN U.S. UNDERSERVED COMMUNITIES; FINANCIAL SUPPORT FOR HONDURAS' FIRST GARIFUNA RURAL HOSPITAL, STAFFED BY HONDURAN GRADUATES; AND CONTINUED SUPPORT FOR HAITIAN GRADUATES WORKING TO BUILD A NEW PUBLIC HEALTH SYSTEM IN HAITI. THROUGH COMMUNITY PARTNERSHIPS FOR HEALTH EQUITY, MEDICC HAS FACILITATED EXPLORATION OF CUBAN HEALTH CARE MODELS BY LEADERS AND HEALTH CARE PROVIDERS IN U.S. COMMUNITIES WITH POOR HEALTH OUTCOMES, PROMPTING INNOVATION TO IMPROVE HEALTH STATUS IN THESE COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$238,211ExpenseAmt
Grant$8,198GrantAmt
Revenue$1,671RevenueAmt
DescMEDICC COLLABORATED WITH OTHER U.S. NGOS TO SUPPORT EFFORTS OF MEDICAL TEAMS AGAINST THE EBOLA EPIDEMIC IN WEST AFRICA; DISTRIBUTED PRIZE-WINNING FILM SALUD DOCUMENTING CUBAN HEALTH CARE APPROACHES AND GLOBAL COOPERATION (IN ENGLISH, SPANISH, FRENCH, AND PORTUGUESE WWW.SALUDTHEFILM.NET); PROVIDED BRIEFINGS OF CUBAN HEALTH, MEDICAL EDUCATION AND U.S.-CUBA HEALTH COOPERATION FOR HEALTH PROFESSIONALS, MEDICAL EDUCATORS, THE MEDIA AND THE GENERAL PUBLIC, INCLUDING TEDMED PRESENTATION; AND PUBLISHED AND DISTRIBUTED THE QUARTERLY,PEER-REVIEWED MEDICC REVIEW, THE ONLY ENGLISH- LANGUAGE JOURNAL FOCUSING PRIMARILY ON CUBAN POPULATION HEALTH AND MEDICAL RESEARCH, HUMAN RESOURCE DEVELOPMENT, AND HEALTH CARE STRATEGIES, AVAILABLE IN PRINT AND OPEN ACCESS ONLINE (WWW.MEDICC.ORG/MEDICCREVIEW).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$628,015ExpenseAmt
Grant$163,637GrantAmt
DescMEDICC HAS FACILITATED EDUCATIONAL EXCHANGES IN CUBA FOR NEARLY 200 U.S. HEALTH PROFESSIONALS, THROUGH THE PEOPLE-TO-PEOPLE LICENSE GRANTED TO MEDICAL EDUCATION COOPERATION WITH CUBA BY THE U.S. DEPARTMENT OF THE TREASURY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$600,779ExpenseAmt
Revenue$85,961RevenueAmt
DescOTHER ACTIVITIES ASSOCIATED WITH THE DAILY ACTIVITIES OF MEDICAL EDUCATION IN COOPERATION WITH CUBA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$600,779TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$85,961TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,612,940TotalProgramServiceExpensesAmt
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
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 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 (10 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
DABNEY EVANS
DIRECTOR2.00Yes (X)$0$0$0
C WILLIAM KECK
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
RONALD ST JOHN
SECRETARY/TR2.00Yes (X)Yes (X)$0$0$0
ARNOLD PERKINS
DIRECTOR2.00Yes (X)$0$0$0
SHARON K HULL
DIRECTOR2.00Yes (X)$0$0$0
TOMAS A MAGANA
DIRECTOR2.00Yes (X)$0$0$0
PIERRE M LARAMEE
EXECUTIVE DI40.00Yes (X)$140,000$0$11,424
JERRONTAY FOSTER
FINANCE DIRE55.00Yes (X)$90,000$0$8,300
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,000TotalReportableCompFromOrgAmt
Total Other Compensation$19,724TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,162,584AllOtherContributionsAmt
Noncash Contributions$34,070NoncashContributionsAmt
Total Contributions$1,162,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES611710$85,961$85,961
FILM DISTRIBUTION INCOME611710$1,671$1,671
FieldValueIRS element (for citing)
Total Program Service Revenue$87,632TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,387TotalRevenueColumnAmt
Exclusion$1,387ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business812900BusinessCd
Total Revenue Column$14,328TotalRevenueColumnAmt
Exclusion$14,328ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,328OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,265,931TotalRevenueColumnAmt
Related Or Exempt Func Income$87,632RelatedOrExemptFuncIncomeAmt
Exclusion$15,715ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$203,964TotalAmt
Program Services$203,964ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,000TotalAmt
Program Services$148,000ProgramServicesAmt
Management And General$66,000ManagementAndGeneralAmt
Fundraising$16,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$598,156TotalAmt
Program Services$456,140ProgramServicesAmt
Management And General$43,719ManagementAndGeneralAmt
Fundraising$98,297FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,365TotalAmt
Program Services$93,314ProgramServicesAmt
Management And General$33,051ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,801TotalAmt
Program Services$45,637ProgramServicesAmt
Management And General$16,164ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,109TotalAmt
Program Services$5,733ProgramServicesAmt
Management And General$12,421ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,651TotalAmt
Program Services$5,895ProgramServicesAmt
Management And General$12,773ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,813TotalAmt
Program Services$29,228ProgramServicesAmt
Management And General$3,991ManagementAndGeneralAmt
Fundraising$16,594FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,597TotalAmt
Program Services$34,529ProgramServicesAmt
Fundraising$10,068FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,439TotalAmt
Program Services$43,448ProgramServicesAmt
Management And General$14,357ManagementAndGeneralAmt
Fundraising$2,634FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,423TotalAmt
Program Services$38,738ProgramServicesAmt
Management And General$9,685ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$279,607TotalAmt
Program Services$271,642ProgramServicesAmt
Management And General$7,965ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,129TotalAmt
Program Services$15,878ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,403TotalAmt
Management And General$5,403ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,274TotalAmt
Program Services$11,392ProgramServicesAmt
Management And General$4,882ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOK & REFERENCE MATERIAL$92,922$92,922
TRANSLATION$29,521$29,521
PHOTO. & NEWS GATHERING$23,318$23,318
TELEPHONE AND INTERNET$20,515$16,194$4,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,059TotalAmt
Program Services$17,447ProgramServicesAmt
Management And General$3,612ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,997,066TotalAmt
Program Services$1,612,940ProgramServicesAmt
Management And General$238,595ManagementAndGeneralAmt
Fundraising$145,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$510,345BOYAmt
EOY$836,970EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,568BOYAmt
EOY$104,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,635,521BOYAmt
EOY$2,466,686EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,887BOYAmt
EOY$25,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,229BOYAmt
EOY$33,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,403LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$22,882EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$99,414EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,052BOYAmt
EOY$41,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,327,602BOYAmt
EOY$3,630,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,685BOYAmt
EOY$119,100EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$28,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,760BOYAmt
EOY$33,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,445BOYAmt
EOY$180,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,049BOYAmt
EOY$476,080EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,972,108BOYAmt
EOY$2,974,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,211,157BOYAmt
EOY$3,450,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,327,602BOYAmt
EOY$3,630,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$731,135ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,519NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$28,000PriorPeriodAdjustmentsAmt
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$3,379,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,869,024CurrentTaxYearMinus1YearAmt
Current Tax Year$1,162,584CurrentTaxYearAmt
Total$9,220,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,379,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,869,024CurrentTaxYearMinus1YearAmt
Current Tax Year$1,162,584CurrentTaxYearAmt
Total$9,220,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,041,029SubstantialContributorsTotAmt
Public Support Total170$8,179,062PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,387CurrentTaxYearAmt
Total$5,663TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,325CurrentTaxYearMinus2YearsAmt
Current Tax Year$14,328CurrentTaxYearAmt
Total$15,998TotalAmt
FieldValueIRS element (for citing)
Total Support$9,241,752TotalSupportAmt
Gross Receipts Rltd Activities$300,286GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88500PublicSupportCY170Pct
Public Support PY1700.79110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$24,186OtherCostOrOtherBasisAmt
Depreciation$4,583DepreciationAmt
Book Value$19,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,099OtherCostOrOtherBasisAmt
Depreciation$820DepreciationAmt
Book Value$3,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,882TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$33,017Amt
FieldValueIRS element (for citing)
Total Liability$33,017TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,264,412TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,519NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,519RevenueNotReportedAmt
Revenue Subtotal$1,265,931RevenueSubtotalAmt
Total Revenue Per Form990$1,265,931TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,997,066TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,997,066ExpensesSubtotalAmt
Total Expenses Per Form990$1,997,066TotalExpensesPerForm990Amt

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 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, 2014 AND 2013, 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$30,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$30,000SubtotalSpentAmt
Total Spent$30,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionHONDURASRegionTxt
Purpose Of GrantRURAL HOSPITALPurposeOfGrantTxt
Cash Grant$30,000CashGrantAmt
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 30,000 0

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS & FELLOWSHIPSGrantTypeTxt
Recipient98RecipientCnt
Cash Grant$203,964CashGrantAmt

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPIERRE M LARAMEEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$140,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,424DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$151,424TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,770NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$8,300NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMEDICAL EDUCATION IN 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 4AMEDICC HAS FACILITATED EXPLORATION OF CUBAN HEALTH CARE MODELS BY LEADERS AND HEALTH CARE PROVIDERS IN U.S. COMMUNITIES WITH POOR HEALTH OUTCOMES, PROMPTING INNOVATION TO IMPROVE HEALTH STATUS IN THESE COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 4DOTHER ACTIVITIES ASSOCIATED WITH THE DAILY ACTIVITIES OF MEDICAL EDUCATION IN COOPERATION WITH CUBA.
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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