Civic Intelligence

Cuban American Friendship Society

EIN 47-3060960 • 501(c)3 • Burlington, VT

Profile

The Cuban American Friendship Society's mission is to build community by fostering connections between the people of Cuba and the United States. We organize and lead trips to Cuba focused on connecting people to discuss issues that are of mutual concern and interest to people in Cuba and the United States. From law and healthcare to education, arts, culture and agriculture, the themed based trips we lead allow participants to develop meaningful people-to-people connections between Cuba and the United States.

PO Box 8486Burlington, VT 05402

www.cubanamericanfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$27,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$29,027

Down $378,288 (-93%) from 2015

Liabilities

Up

$21,549

Up $16,576 (+333%) from 2015

Net Assets

Down

$7,478

Down $394,864 (-98%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$491,636

Down $179,005 (-27%) from 2015

Expenses

Up

$886,500

Up $618,201 (+230%) from 2015

Net Income

Down

-$394,864

Down $797,206 (-198%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $407,315Liabilities 2015: $4,973Net Assets 2015: $402,3422015Assets 2016: $29,027Liabilities 2016: $21,549Net Assets 2016: $7,4782016

Highlighted filing

2016

Assets$29,027
Liabilities$21,549
Net Assets$7,478
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $670,641Expenses 2015: $268,299Net Income 2015: $402,3422015Revenue 2016: $491,636Expenses 2016: $886,500Net Income 2016: -$394,8642016

Highlighted filing

2016

Revenue$491,636
Expenses$886,500
Net Income-$394,864
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,027
Liabilities
$21,549
Net assets
$7,478
Revenue
$491,636
Expenses
$886,500
Net income
-$394,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$4.92$8.87$3.95
2015Summary only. Only limited summary data is available for this year.$4.07$0.05$4.02$6.71$2.68$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$491,636
Mission and Program Overview

Mission

The Cuban American Friendship Society's mission is to build community by fostering connections between the people of Cuba and the United States. We organize and lead trips to Cuba focused on connecting people to discuss issues that are of mutual concern and interest to people in Cuba and the United States. From law and healthcare to education, arts, culture and agriculture, the themed based trips we lead allow participants to develop meaningful people-to-people connections between Cuba and the United States.

The Cuban American Friendship Society's mission is to build community by fostering connections between the people of Cuba and the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,315$29,027▼ $378,288
Rtn Earn Endowment Incm Other Fnds$402,342$7,478▼ $394,864
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,315$29,027▼ $378,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$20,955-
Other Liabilities$4,973$594▼ $4,379
Total Liabilities$4,973$21,549▲ $16,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,342$7,478▼ $394,864
Total Liabilities and Net Assets / Fund Balance$407,315$29,027▼ $378,288
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared CarterExecutive DirectorPT$27,833$27,833
N Kurt MehtaCo-DirectorPT$24,100$24,100
Armando VillasecaPresident-$1,500$1,500
James CourtVice President-$1,400$1,400

Board Members and Trustees

NameTitle
Grant CrichfieldDirector
Peter CurtisAsst. VP
Sandra BairdSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,850
Program Service Revenue
$269,672
Investment Income
$114
Other Revenue
$0
All Other Contributions
$221,850
Change in Net Assets
$-394,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,406
Salaries, Compensation, and Employee Benefits$61,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$286,267$125-$286,392
Current Officers, Directors, Trustees, and Key Employees$45,250$9,583-$54,833
Fees for Services Other$21,990$119-$22,109
Fees for Services Legal$6,449$100-$6,549
Payroll Taxes$3,608$733-$4,341
Insurance$3,480--$3,480
Other Salaries and Wages$1,920--$1,920
Fees for Services Accounting$979$931-$1,910
Office Expenses$25$717-$742
All Other Expenses$313$345-$658
Occupancy$450--$450
Other Expenses$131$230-$361
Advertising$35$25-$60
Total Functional Expenses$873,368$13,132$0$886,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board president will review the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cuban American Friendship Society
EIN
47-3060960
Phone
8024480573
Address
PO Box 8486, Burlington, VT 05402

Signing Officer

Name
Sandra Baird
Title
Sec/Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Baird
Formed
1992
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
3
Employees
5
Volunteers
11

Preparer

Firm
Montgomery & Granai PC
Address
110 Main Street, Burlington, VT 05401-8451
Preparer
Colleen L Montgomery CPA
Phone
8028646565
Supplemental Narrative

Additional Explanations

Board Changes

“Grant Crichfield was elected to the Board in 2016.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020955
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Cuban American Friendship Society's mission is to build community by fostering connections between the people of Cuba and the United States.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0221850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0313
IRS990/AllOtherExpensesGrp/TotalAmt0658
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandra Baird
IRS990/BooksInCareOfDetail/PhoneNum08024480573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8486
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407315
IRS990/CashNonInterestBearingGrp/EOYAmt029027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054833
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0825406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269672
IRS990/CYRevenuesLessExpensesAmt0-394864
IRS990/CYSalariesCompEmpBnftPaidAmt061094
IRS990/CYTotalExpensesAmt0886500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Tennis Program: Conducted tennis trips in furtherance of civil engagement with the Cuban people by means of a tennis court construction project at the Federation of Tennis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0676230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0931
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0979
IRS990/FeesForServicesAccountingGrp/TotalAmt01910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06449
IRS990/FeesForServicesLegalGrp/TotalAmt06549
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021990
IRS990/FeesForServicesOtherGrp/TotalAmt022109
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra Baird
IRS990/Form990PartVIISectionAGrp/PersonNm1Jared Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Armando Villaseca
IRS990/Form990PartVIISectionAGrp/PersonNm3James Court
IRS990/Form990PartVIISectionAGrp/PersonNm4N Kurt Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Crichfield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03480
IRS990/InsuranceGrp/TotalAmt03480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Cuban American Friendship Society's mission is to build community by fostering connections between the people of Cuba and the United States. We organize and lead trips to Cuba focused on connecting people to discuss issues that are of mutual concern and interest to people in Cuba and the United States. From law and healthcare to education, arts, culture and agriculture, the themed based trips we lead allow participants to develop meaningful people-to-people connections between Cuba and the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402342
IRS990/NetAssetsOrFundBalancesEOYAmt07478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0450
IRS990/OccupancyGrp/TotalAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt0742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt0460334
IRS990/OtherExpensesGrp/ProgramServicesAmt123005
IRS990/OtherExpensesGrp/ProgramServicesAmt219132
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt0460334
IRS990/OtherExpensesGrp/TotalAmt123005
IRS990/OtherExpensesGrp/TotalAmt219356
IRS990/OtherExpensesGrp/TotalAmt3361
IRS990/OtherLiabilitiesGrp/BOYAmt04973
IRS990/OtherLiabilitiesGrp/EOYAmt0594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0733
IRS990/PayrollTaxesGrp/ProgramServicesAmt03608
IRS990/PayrollTaxesGrp/TotalAmt04341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Baird
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269672
IRS990/ProgSrvcAccomActy2Grp/Desc0Trips Program: Conducted a people to people exchange continuing legal education lawyers trip to Cuba to learn about the Cuban legal system and engage with Cuban lawyers, students and professors about various legal topics. Conducted a people to people medical architects trip to Cuba to learn about the Cuban approach to designing medical facilities in Cuba and engage with Cuban medical personnel and architects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246740
IRS990/PYProgramServiceRevenueAmt0203245
IRS990/PYRevenuesLessExpensesAmt0402342
IRS990/PYSalariesCompEmpBnftPaidAmt021559
IRS990/PYTotalExpensesAmt0268299
IRS990/PYTotalRevenueAmt0670641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-394864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203245
IRS990ScheduleA/Total509Grp/TotalAmt0539518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board president will review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Crichfield was elected to the Board in 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Board Changes
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407315
IRS990/TotalAssetsEOYAmt029027
IRS990/TotalAssetsGrp/BOYAmt0407315
IRS990/TotalAssetsGrp/EOYAmt029027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221850
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04973
IRS990/TotalLiabilitiesEOYAmt021549
IRS990/TotalLiabilitiesGrp/BOYAmt04973
IRS990/TotalLiabilitiesGrp/EOYAmt021549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07478
IRS990/TotalProgramServiceExpensesAmt0873368
IRS990/TotalProgramServiceRevenueAmt0269672
IRS990/TotalReportableCompFromOrgAmt054833
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491636
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029027
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt0286267
IRS990/TravelGrp/TotalAmt0286392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.