Form 990 for tax year 2022
Filed by CENTER FOR AMERICAN AND INTERNATIONAL LAW.
Totals
- Total revenue
- $6,315,490
- Total expenses
- $6,834,049
- Contributions and grants received
- $1,016,877
- Grants paid
- $117,071
- Program service revenue
- $3,480,718
- Investment income
- $1,606,705
- Other revenue
- $211,190
- Total assets, end of year
- $32,006,111
- Total liabilities, end of year
- $902,841
- Net assets or fund balances, end of year
- $31,103,270
- Program services expenses (Part IX)
- $4,948,896
- Management and general expenses
- $1,454,310
- Fundraising expenses
- $430,843
- Program service expenses (Part III)
- $4,948,896
Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$378,626
-
1e · Government grants (contributions)
$195,090
-
1f · All other contributions, gifts and grants
$443,161
-
2a · Program service revenue: TUITION
total $1,229,972 · related or exempt $1,229,972
-
2b · Program service revenue: MEMBERSHIP ANNUAL DUES
total $1,008,565 · related or exempt $1,008,565
-
2c · Program service revenue: SPONSORSHIPS
total $655,000 · related or exempt $655,000
-
2d · Program service revenue: ROYALTIES ON PUBLICATIONS
total $378,086 · related or exempt $378,086
-
2e · Program service revenue: PROJECT INCOME
total $209,095 · related or exempt $209,095
-
3 · Investment income
total $931,195 · unrelated business $9,673 · excluded $921,522
-
5 · Royalties
total $141,359 · excluded $141,359
-
7a · Gross sales of assets other than inventory
securities $12,892,734 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $12,225,935 · other assets $1,289
-
7c · Gain or loss
securities $666,799 · other assets $8,711
-
7d · Net gain or loss
total $675,510 · excluded $675,510
-
8a · Fundraising events: gross income
$44,890
-
8a · Fundraising events: contributions included on line 1c
$378,626
-
8b · Fundraising events: direct expenses
$103,006
-
8c · Net income from fundraising events
total -$58,116 · excluded -$58,116
-
10a · Gross sales of inventory
$24,929
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $24,929 · related or exempt $24,929
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $102,618 · related or exempt $102,618
-
11b · Other revenue: HANDLING CHARGES
total $400 · related or exempt $400
-
11e · Other revenue, total
$103,018
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,924 · program services $11,924
-
2 · Grants to domestic individuals
total $14,865 · program services $14,865
-
3 · Grants to foreign organizations and individuals
total $90,282 · program services $90,282
-
5 · Compensation of officers, directors and key employees
total $874,225 · program services $427,939 · management and general $415,271 · fundraising $31,015
-
7 · Other salaries and wages
total $2,088,563 · program services $1,494,880 · management and general $370,170 · fundraising $223,513
-
8 · Pension plan contributions
total $79,355 · program services $57,201 · management and general $13,192 · fundraising $8,962
-
9 · Other employee benefits
total $337,831 · program services $220,861 · management and general $87,484 · fundraising $29,486
-
10 · Payroll taxes
total $243,825 · program services $158,767 · management and general $63,923 · fundraising $21,135
-
11b · Fees: legal
total $3,369 · management and general $3,369
-
11c · Fees: accounting
total $27,550 · management and general $27,550
-
11f · Fees: investment management
total $155,709 · management and general $155,709
-
11g · Fees: other
total $345,310 · program services $310,254 · management and general $14,798 · fundraising $20,258
-
12 · Advertising and promotion
total $57,811 · program services $37,920 · management and general $15,020 · fundraising $4,871
-
13 · Office expenses
total $352,506 · program services $302,636 · management and general $39,594 · fundraising $10,276
-
14 · Information technology
total $169,076 · program services $104,087 · management and general $44,080 · fundraising $20,909
-
16 · Occupancy
total $228,949 · program services $175,067 · management and general $44,902 · fundraising $8,980
-
19 · Conferences, conventions and meetings
total $48,482 · program services $48,482
-
22 · Depreciation, depletion and amortization
total $336,064 · program services $255,408 · management and general $67,213 · fundraising $13,443
-
23 · Insurance
total $62,907 · management and general $62,907
-
24a · Other expenses: PARTICIPANT RELATED EXP
total $793,634 · program services $772,953 · fundraising $20,681
-
24b · Other expenses: LECTURERS AND SPEAKERS
total $336,000 · program services $330,425 · fundraising $5,575
-
24c · Other expenses: EMPLOYEE RELATED EXPENS
total $148,401 · program services $130,800 · management and general $7,097 · fundraising $10,504
-
24e · All other expenses
total $27,411 · program services $4,145 · management and general $22,031 · fundraising $1,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546,885 · end of year $709,393
-
2 · Savings and temporary cash investments
beginning of year $1,052,347 · end of year $705,286
-
3 · Pledges and grants receivable
beginning of year $233,962 · end of year $159,976
-
4 · Accounts receivable
beginning of year $512,209 · end of year $235,082
-
9 · Prepaid expenses and deferred charges
beginning of year $57,145 · end of year $53,649
-
10a · Land, buildings and equipment: cost or other basis
$14,226,462
-
10b · Land, buildings and equipment: accumulated depreciation
$6,561,233
-
10c · Land, buildings and equipment, net
beginning of year $7,834,154 · end of year $7,665,229
-
12 · Investments: other securities
beginning of year $21,746,465 · end of year $21,971,757
-
15 · Other assets
beginning of year $508,713 · end of year $505,739
-
17 · Accounts payable and accrued expenses
beginning of year $643,984 · end of year $619,850
-
19 · Deferred revenue
beginning of year $321,780 · end of year $282,991
-
27 · Net assets without donor restrictions
beginning of year $29,842,620 · end of year $29,502,934
-
28 · Net assets with donor restrictions
beginning of year $1,683,496 · end of year $1,600,336
Mission and programs · 2022
Mission
ADVANCES THE ADMINISTRATION OF JUSTICE BY EDUCATING AND INSPIRING COMMUNITIES OF LEGAL AND LAW ENFORCEMENT PROFESSIONALS THROUGHOUT THE WORLD.
-
TENS OF THOUSANDS OF LAWYERS AND LAW ENFORCEMENT OFFICERS FROM ALL 50 STATES AND APPROXIMATELY 130 COUNTRIES HAVE PARTICIPATED IN CAIL PROGRAMS SINCE WE WERE FOUNDED. WITH A COMMITMENT TO THE RULE OF LAW, CAIL HAS EARNED A REPUTATION FOR EXCELLENCE IN EDUCATION AND COMMUNITY BUILDING. IN THIS REPORTING YEAR, CAIL OFFERED MORE THAN 120 EDUCATIONAL PROGRAMS WITH OVER 7,700 REGISTRANTS DURING THE YEAR. PROGRAMS ARE FOCUSED IN SPECIFIC INTEREST AREAS, FOR EXAMPLE: LAW ENFORCEMENT LEADERSHIP; MANAGEMENT AND ETHICS; ENERGY LAW; INTERNATIONAL LAW; TRANSNATIONAL ARBITRATION; CRIMINAL DEFENSE; CAPITAL TRIAL; ACTUAL INNOCENCE; AND LAW AND TECHNOLOGY.
Expenses $4,948,896 · Grants $117,071 · Revenue $3,608,665
As filed on the 2022 return.
Listed in Part VII
-
Randall M EbnerRANDALL M EBNER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Margaret S C KeliherMARGARET S C KELIHER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dee J KellyDEE J KELLY
CHAIR EXEC COMM
- Total calculated
- $0
- Hours/week
- 1.5
-
Harriet E MiersHARRIET E MIERS
CHAIR IMMED PAST
- Total calculated
- $0
- Hours/week
- 1
-
Mark A ShankMARK A SHANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dale WainwrightDALE WAINWRIGHT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim J AskewKIM J ASKEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jack Balagia JrJACK BALAGIA JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles BabcockCHARLES BABCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Barry C BarnettBARRY C BARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David J BeckDAVID J BECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
R Doak BishopR DOAK BISHOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan BranchDAN BRANCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann J BruderANN J BRUDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Brett BusbyBRETT BUSBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
E Leon CarterE LEON CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Gregg J CostaGREGG J COSTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jimmie M EdwardsJIMMIE M EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
John C EichmanJOHN C EICHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Hilda C GalvanHILDA C GALVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Bryan A GarnerBRYAN A GARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eva GuzmanEVA GUZMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Carlos M HernandezCARLOS M HERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick E HigginbothamPATRICK E HIGGINBOTHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory P JosephGREGORY P JOSEPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan L KaramanianSUSAN L KARAMANIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David KeltnerDAVID KELTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth Lang-MiersELIZABETH LANG-MIERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
John C LindgrenJOHN C LINDGREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert B LittleROBERT B LITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
D Patrick LongD PATRICK LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael P LynnMICHAEL P LYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles W MatthewsCHARLES W MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Anton G MaurerANTON G MAURER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Craig S MorfordCRAIG S MORFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin M O'GormanKEVIN M O'GORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Toni Scott ReedTONI SCOTT REED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
George SeayGEORGE SEAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Julia A SimonJULIA A SIMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Barry SorrelsBARRY SORRELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
W Anthony StewartW ANTHONY STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Richard L ThurstonRICHARD L THURSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter S VogelPETER S VOGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
John WanderJOHN WANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
James L WatersJAMES L WATERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Taylor H WilsonTAYLOR H WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
T L Cubbage IIIT L CUBBAGE III
PRESIDENT
- Total calculated
- $383,217
- From this org
- $374,095
- From related orgs
- $0
- Other
- $9,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $369,193
- Bonus
- $0
- Other
- $4,902
- Deferred
- $7,200
- Nontaxable benefits
- $1,922
- Filer's total
- $383,217
-
Stacy CroweSTACY CROWE
CHIEF FINANCIAL OFFICER
- Total calculated
- $164,157
- From this org
- $154,659
- From related orgs
- $0
- Other
- $9,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,657
- Bonus
- $0
- Other
- $1,002
- Deferred
- $8,531
- Nontaxable benefits
- $967
- Filer's total
- $164,157
-
David B WinnDAVID B WINN
SENIOR VICE PRESIDENT
- Total calculated
- $240,840
- From this org
- $226,775
- From related orgs
- $0
- Other
- $14,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,370
- Bonus
- $0
- Other
- $5,405
- Deferred
- $12,856
- Nontaxable benefits
- $1,209
- Filer's total
- $240,840
-
Gregory SmithGREGORY SMITH
VICE PRESIDENT
- Total calculated
- $169,586
- From this org
- $168,542
- From related orgs
- $0
- Other
- $1,044
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,406
- Bonus
- $0
- Other
- $3,136
- Deferred
- $0
- Nontaxable benefits
- $1,044
- Filer's total
- $169,586
-
Jay RayJAY RAY
VICE PRESIDENT
- Total calculated
- $164,007
- From this org
- $154,853
- From related orgs
- $0
- Other
- $9,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,892
- Bonus
- $0
- Other
- $961
- Deferred
- $8,222
- Nontaxable benefits
- $932
- Filer's total
- $164,007
-
Wendy CastellanaWENDY CASTELLANA
VICE PRESIDENT
- Total calculated
- $162,767
- From this org
- $153,468
- From related orgs
- $0
- Other
- $9,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,661
- Bonus
- $0
- Other
- $2,807
- Deferred
- $8,352
- Nontaxable benefits
- $947
- Filer's total
- $162,767
-
Marie BasonMARIE BASON
VICE PRESIDENT
- Total calculated
- $108,119
- From this org
- $105,986
- From related orgs
- $0
- Other
- $2,133
- Hours/week
- 40
-
Marissa KramerMARISSA KRAMER
DIRECTOR
- Total calculated
- $129,993
- From this org
- $123,738
- From related orgs
- $0
- Other
- $6,255
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ENERGY & MINERAL LAW FOUNDATION
$11,924
EDUCATIONAL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307506
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