MEDICAL EDUCATION COOPERATION WITH CUBA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MEDICAL EDUCATION COOPERATION WITH CUBA (EIN 31-1603765)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-18
IRS object ID
201112919349301101
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-18T10:40:38-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brooks McGinnis & Company LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15871 Glenridge Dr Ste 200AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30328ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311603765EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Medical Educ in Cooperation with CubaBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEDINameControl
Phone6789048092Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11814 Franklin StreetAddressLine1
CityOaklandCity
StateCAState
ZIP Code94612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJerrontay FosterName
TitleFinancial DirectorTitle
Date Signed2011-10-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJack L McGinnisName
Phone4045314940Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts3424198GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.medicc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionMedical Education Cooperation with Cuba (MEDICC) supports education of human resources in health committed to equitable access and quality care, providing the Cuban experience to inform global debate, practice, policies and cooperation in health.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year970195ContributionsGrantsPriorYear
Contributions Grants Current Year3379563ContributionsGrantsCurrentYear
Program Service Revenue Prior Year63156ProgramServiceRevenuePriorYear
Program Service Revenue CY42056ProgramServiceRevenueCY
Investment Income Prior Year11250InvestmentIncomePriorYear
Investment Income Current Year2579InvestmentIncomeCurrentYear
Other Revenue Prior Year3093OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1047694TotalRevenuePriorYear
Total Revenue Current Year3424198TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year115291GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY135364GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year593226SalariesEtcPriorYear
Salaries Etc Current Year560006SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year25118TotalFundrsngExpCurrentYear
Other Expense Prior Year602607OtherExpensePriorYear
Other Expenses Current Year590686OtherExpensesCurrentYear
Total Expenses Prior Year1311124TotalExpensesPriorYear
Total Expenses Current Year1286056TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-263430RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2138142RevenuesLessExpensesCY
Total Assets BOY1250414TotalAssetsBOY
Total Assets EOY3397662TotalAssetsEOY
Total Liabilities BOY57443TotalLiabilitiesBOY
Total Liabilities EOY66549TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1192971NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3331113NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMedical Education Cooperation with Cuba (MEDICC) supports education of human resources in health committed to equitable access and quality care, providing the Cuban experience to inform global debate, practice, policies and cooperation in health.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense486072Expense
DescriptionOther activities associated with the daily activities of Medical Education Cooperation with Cuba.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense286749Expense
Grants64597Grants
Revenue15756Revenue
DescriptionDissemination of the experience of Cuban health and medicine relevant to global health equity and quality medical care. MEDICC has: distributed prize-winning film Salud! documenting Cuban health care approaches and global cooperation (in English, Spanish, French, and Portuguese www.saludthefilm.net); 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).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense218533Expense
DescriptionSupport for medical education of U.S. and other international students and graduates of the Latin American Medical School (ELAM) program in Cuba, aimed at extending health services in poor communities worldwide. MEDICC has provided textbooks to health science campuses, training hospitals and ELAM graduates, over 6,000 international medical journals to online faculty, students in health professionals in Cuba; financially support for U.S. minority medical students and graduates committed to working in U.S. under served communities; medical textbooks for South African students; and financial support for Honduras' first Garifuna rural hospital, staffed by Honduran graduates; publication and distribution of a trilingual glossary for Haitian medical students; and provision of medical supplies to support earthquake victims in Haiti.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp81837TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt70767TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev26300TotalOfOtherProgramServiceRev
Total Program Service Expense1073191TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJerrontay FosterNamePerson
Telephone Number6789048092TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13810 Brandeis WayAddressLine1
CityDecaturCity
StateGAState
ZIP Code30034ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Ronald St John
Treasurer0.50X000
Peter Bourne
Chairman5.00X000X
Patricia Rodney
Director0.50X000
Karen Bass
Director0.50X000
Jerrontay Foster
Financial Dir40.006604905644X
Harry Douglas III
Director0.50X000
Gail Reed
Int'l Director40.00X5624306945X
Diane Appelbaum
US Director40.008957506945X
Dabney Evans
Director0.50X000
C William Keck
Director0.50X000
Alfred Brann Jr
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org211867TotalReportableCompFromOrg
Total Other Compensation19534TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions3379563AllOtherContributions
Noncash Contributions56125NoncashContributions
Total Contributions3379563TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Film Distribution Income6117101575615756
Consulting Fees6117102630026300
FieldValueIRS element (for citing)
Total Program Service Revenue42056TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2579TotalRevenueColumn
Exclusion$2,579ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3424198TotalRevenueColumn
Related Or Exempt Function Income42056RelatedOrExemptFunctionIncome
Exclusion$2,579ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total50000Total
Program Services50000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total64597Total
Program Services64597ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total20767Total
Program Services20767ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total211867Total
Program Services160656ProgramServices
Management And General46983ManagementAndGeneral
Fundraising4228Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total258681Total
Program Services196154ProgramServices
Management And General57365ManagementAndGeneral
Fundraising5162Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total50886Total
Program Services38665ProgramServices
Management And General11219ManagementAndGeneral
Fundraising1002Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38572Total
Program Services29309ProgramServices
Management And General8504ManagementAndGeneral
Fundraising759Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total33217Total
Program Services9965ProgramServices
Management And General21591ManagementAndGeneral
Fundraising1661Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14430Total
Program Services4329ProgramServices
Management And General9380ManagementAndGeneral
Fundraising721Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total29212Total
Program Services11514ProgramServices
Management And General7079ManagementAndGeneral
Fundraising10619Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total37968Total
Program Services37968ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15253Total
Program Services11539ProgramServices
Management And General3714ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16916Total
Program Services12812ProgramServices
Management And General4104ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31721Total
Program Services25377ProgramServices
Management And General6344ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total83330Total
Program Services82322ProgramServices
Management And General1008ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8404Total
Program Services8333ProgramServices
Management And General71ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4732Total
Management And General4732ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11481Total
Program Services8037ProgramServices
Management And General3444ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Printing and Publications3357833222356
Postage and Shipping1387712926951
Photography, translation7955879558
Film dissemination1327513275
Books and Reference Materials157214157214

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6520Total
Program Services4652ProgramServices
Management And General902ManagementAndGeneral
Fundraising966Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1286056Total
Program Services1073191ProgramServices
Management And General187747ManagementAndGeneral
Fundraising25118Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY388060BOY
EOY473500EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY466711BOY
EOY102871EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY330000BOY
EOY2765000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY30796BOY
EOY20857EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY17213BOY
EOY21898EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21537LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19026LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7243BOY
EOY2511EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10391BOY
EOY11025EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1250414BOY
EOY3397662EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY49912BOY
EOY58384EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7531BOY
EOY8165EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY57443BOY
EOY66549EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY204678BOY
EOY3053730EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY988293BOY
EOY277383EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1192971BOY
EOY3331113EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1250414BOY
EOY3397662EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2138142ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1570875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1701344CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years694979CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year970195CurrentTaxYearMinus1Year
Current Tax Year3379563CurrentTaxYear
Total8316956Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1570875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1701344CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years694979CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year970195CurrentTaxYearMinus1Year
Current Tax Year3379563CurrentTaxYear
Total8316956Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4534356AmountsSubstContributorsTotal
Public Support Total1703782600PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9398CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9334CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9543CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11250CurrentTaxYearMinus1Year
Current Tax Year2579CurrentTaxYear
Total42104Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6687CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3093CurrentTaxYearMinus1Year
Total57031Total
FieldValueIRS element (for citing)
Total Support8416091TotalSupport
Gross Receipts From Admissions Etc277617GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.44940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.23630PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Facts And Circumstances TestPart II, Line 17b--Medical Education in Cooperation with Cuba, Inc. qualifies as a publicly supported organization because it meets the facts and circumstances test in the following respects:10% Support Requirement - MEDICC's public support fraction of 23% meets the 10% threshold.Attraction of Public Support - MEDICC is organized and operated to attract new and additional public support on a continuous basis. During its most recent fiscal year, MEDICC received several contributions from new sources. MEDICC also continues to solicit funds from prospective contributors on a regular basis.Sources of Support - MEDICC's funding comes from diverse sources of support, including individuals and organizations that wish to support the programs.FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20669OtherCostOrOtherBasis
Depreciation18288Depreciation
Book Value2381BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis868OtherCostOrOtherBasis
Depreciation738Depreciation
Book Value130BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2511TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDeferred CompensationDescription
Amount$8,165Amount
FieldValueIRS element (for citing)
Total Of Amounts8165TotalOfAmounts
Total Revenue3424198TotalRevenue
Total Expenses1286056TotalExpenses
Excess Or Deficit For Year2138142ExcessOrDeficitForYear
Excess Or Deficit Per FS2138142ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3424198TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3424198RevenueSubtotal
Total Revenue Per Form9903424198TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1286056TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1286056ExpensesSubtotal
Total Expenses Per Form9901286056TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationMedical Education Cooperation with Cuba, Inc. is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes has been made. The Organization believes that 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.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionHondurasRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedSupport rural hospitalTypeOfActivitiesConducted
Total Expenditures20000TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent20000SubtotalAmountSpent
Total Amount Spent20000TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionHondurasRegion
Purpose Of GrantTo support a rural hospital in Garifuna Hondorus.PurposeOfGrant
Amount Of Cash Grant20000AmountOfCashGrant
Manner Of Cash DisbursementCheckMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are Used in Foreign CountryIdentifier
ExplanationThe 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Global Links AidBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14809 Penn Avenue 2nd FloorAddressLine1
CityPittsburgCity
StatePAState
ZIP Code15224ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient521629060EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant50000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantEmergencyPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantGrants and FellowshipsTypeOfGrant
Number Of Recipients69NumberOfRecipients
Amount Of Cash Grant64597AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationMEDICC requires the students who receive assistant to use testing sites. These sites report testing activity back to MEDICC, which enables MEDICC to monitor the use of grant funds.Explanation

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99056125NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe compensation for the International and U.S. Director is established and reviewed annually by the Board of Directors. The compensation level is established using a combination of external peer data of other not for profit executive directors, as well as, evaluating current job duties of the directors and comparing them to other comparable for profit positions. For example, international journalists, health care providers and researchers, editors, etc. In addition to outside factors, such as, cost of living in the various geographic areas and what cost the organization can bear all play a role in the compensation level awarded.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAside 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, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA 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, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other activities associated with the daily activities of Medical Education Cooperation with Cuba.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.