MERIDIAN INTERNATIONAL CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN INTERNATIONAL CENTER (EIN 53-0259663)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-04-10
- IRS object ID
- 202311009349300406
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-10T08:21:12-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530259663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN INTERNATIONAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERI | BusinessNameControlTxt |
| Phone | 2029395532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA FURMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2029395532 | PhoneNum |
| Signature | 2023-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | FURMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2023-04-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STUART HOLLIDAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,691,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERIDIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MERIDIAN INTERNATIONAL CENTER IS A NONPARTISAN, NONPROFIT DIPLOMACY CENTER FOUNDED IN 1960 WITH THE VISION THAT GREATER UNDERSTANDING AND COLLABORATION BETWEEN THE UNITED STATES AND THE WORLD LEADS TO A MORE SECURE AND PROSPEROUS FUTURE FOR ALL. HEADQUARTERED IN WASHINGTON, DC, ON A FOUR-ACRE CAMPUS WITH TWO HISTORIC PROPERTIES, MERIDIAN HAS LONG SERVED AS A PLACE WHERE GLOBAL LEADERS GATHER, FUTURE LEADERS ARE FOUND, AND INTERNATIONAL COLLABORATION THRIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $478 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,424,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,461,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,111,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $218,667 | PYOtherRevenueAmt |
| CY Other Revenue | $384,053 | CYOtherRevenueAmt |
| PY Total Revenue | $16,755,144 | PYTotalRevenueAmt |
| CY Total Revenue | $35,974,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $517,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,858,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,786,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,261,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,724,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,235,533 | PYOtherExpensesAmt |
| CY Other Expenses | $19,206,815 | CYOtherExpensesAmt |
| PY Total Expenses | $15,540,065 | PYTotalExpensesAmt |
| CY Total Expenses | $35,327,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,215,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $647,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,513,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,363,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,321,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,026,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,192,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,337,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERIDIAN INTERNATIONAL CENTER IS A NONPARTISAN, NONPROFIT DIPLOMACY CENTER FOUNDED IN 1960 WITH THE VISION THAT GREATER UNDERSTANDING AND COLLABORATION BETWEEN THE UNITED STATES AND THE WORLD LEADS TO A MORE SECURE AND PROSPEROUS FUTURE FOR ALL. HEADQUARTERED IN WASHINGTON, DC, ON A FOUR-ACRE CAMPUS WITH TWO HISTORIC PROPERTIES, MERIDIAN HAS LONG SERVED AS A PLACE WHERE GLOBAL LEADERS GATHER, FUTURE LEADERS ARE FOUND, AND INTERNATIONAL COLLABORATION THRIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,525,448 | ExpenseAmt |
| Grant | $994,886 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL VISITOR LEADERSHIP PROGRAM - FOR OVER 60 YEARS, MERIDIAN HAS BEEN A PRINCIPAL PARTNER IN IMPLEMENTING THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP), THE U.S. DEPARTMENT OF STATE'S PREMIER PROFESSIONAL EXCHANGE PROGRAM. WORKING WITH THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, MERIDIAN DEVELOPS AND ADMINISTERS IVLP PROJECTS FOR APPROXIMATELY 1,500 EMERGING INTERNATIONAL LEADERS, ABOUT ONE-THIRD OF THE PROGRAM TOTAL IN A TYPICAL YEAR. PROGRAM PARTICIPANTS COME TO THE U.S. FROM AROUND THE WORLD, REPRESENTING DIVERSE FIELDS SUCH AS GOVERNMENT, POLITICS, MEDIA, EDUCATION AND THE JUDICIARY. MERIDIAN'S EFFORTS INCLUDE DESIGNING AND DEVELOPING PROGRAM CONTENT, INTRODUCING VISITORS TO AMERICAN SOCIETY AND CULTURE, AND MANAGING LOGISTICS. AFTER THE COVID PANDEMIC SHUTTERED IN-PERSON EXCHANGES FOR TWO YEARS, MERIDIAN RETURNED TO HOSTING IVLP PARTICIPANTS IN MARCH 2022. BY YEAR-END, WE HAD HOSTED 1,330 IVLP PARTICIPANTS IN 167 PROJECTS, INCLUDING 152 PARTICIPANTS ON 15 VIRTUAL PROJECTS. PROGRAM TOPICS RANGED FROM THE RULE OF LAW AND HUMAN RIGHTS TO YOUTH ENGAGEMENT, U.S. FOREIGN POLICY, CYBERSECURITY AND DISINFORMATION.HIGHLIGHTS INCLUDED:1) THE INTERNATIONAL WOMEN OF COURAGE EXCHANGE AN ANNUAL PROJECT IN CONJUNCTION WITH THE SECRETARY'S AWARD FOR INTERNATIONAL WOMEN OF COURAGE. THIS YEAR'S AWARDEES PARTICIPATED IN A VIRTUAL PROJECT WITH INDIVIDUAL PROGRAMMING IN CITIES ACROSS THE UNITED STATES, 2) THE BRITISH AMERICAN PARLIAMENTARY GROUP, ANOTHER HIGH-PROFILE ANNUAL EXCHANGE WITH EIGHT MEMBERS OF PARLIAMENT SHADOWING MEMBERS OF CONGRESS IN THEIR HOME DISTRICTS AND 3) THE STATE DEPARTMENT'S FIRST ITERATION OF THE SUMMIT FOR DEMOCRACY IVLP INITIATIVE, WHICH BROUGHT TOGETHER MAYORS AND MUNICIPAL LEADERS FROM AROUND THE WORLD TO FOCUS ON STRENGTHENING DEMOCRACY, ADVANCING RESPECT FOR HUMAN RIGHTS AND FIGHTING GLOBAL CORRUPTION. MERIDIAN ALSO LAUNCHED THE FIRST ITERATION OF THE DEPARTMENT OF STATE'S IVLP IMPACT AWARDS, ALLOWING ALUMS TO ADMINISTER COMMUNITY IMPACT PROJECTS THAT BUILD UPON THEIR EXCHANGE EXPERIENCE IN THEIR COMMUNITIES. OVER 220 AWARDS WERE IMPLEMENTED ON THEMES RANGING FROM COMBATTING DISINFORMATION AND SUPPORTING A FREE PRESS TO STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS) AND CYBERSECURITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,546,655 | ExpenseAmt |
| Grant | $1,798,072 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CUSTOMIZED EXCHANGE PROGRAMS - THESE OFFERINGS INCLUDE HIGH-QUALITY, CUSTOMIZED PEOPLE-TO-PEOPLE EXCHANGE PROGRAMS AND TRAININGS FOR PROFESSIONALS, YOUTH, AND EMERGING LEADERS WORLDWIDE. TOP PROGRAM AREAS AND THEMES FOR 2022 INCLUDE:1) JOURNALISM AND MEDIA: MERIDIAN DEVELOPS AND IMPLEMENTS TRAINING AND REPORTING OPPORTUNITIES FOR INTERNATIONAL JOURNALISTS, MEDIA EXECUTIVES, PRODUCERS, AND INFLUENCERS. THESE PROGRAMS INCLUDE REPORTING TOURS, PROFESSIONAL RESIDENCIES, TRAINING INSTITUTES, AND SHORT-TERM STUDY TOURS DESIGNED TO SUPPORT PARTICIPANTS' PROFESSIONAL DEVELOPMENT AND TO CONNECT PARTICIPANTS WITH AMERICAN EXPERTS AND PEERS;2) YOUTH LEADERSHIP AND EDUCATION: MERIDIAN PARTNERS WITH U.S. ORGANIZATIONS AND U.S. INSTITUTES OF HIGHER EDUCATION TO DEVELOP ACADEMIC AND LEADERSHIP RESIDENCY AND TRAINING PROGRAMS FOR INTERNATIONAL YOUTH PARTICIPANTS. THESE PROGRAMS ARE DESIGNED TO ESTABLISH LONG-LASTING AND POSITIVE RELATIONSHIPS BETWEEN THEIR PEERS AND U.S. CITIZENS; AND 3) OUTBOUND EXCHANGES: U.S. SUBJECT MATTER EXPERTS, PROFESSIONALS, AND ACADEMICS ENGAGE WITH AUDIENCES AROUND THE WORLD VIA VIRTUAL LECTURE SERIES AND SEMINARS, FOSTERING MEANINGFUL COLLABORATION IN THE FIELDS OF SCIENCE, TECHNOLOGY, GOOD GOVERNANCE, AND JOURNALISM. 2022 WELCOMED THE RETURN OF IN-PERSON EXCHANGE PROGRAMS. THE NEXT30 YOUNG LEADERS OF CENTRAL ASIA PROGRAM, FUNDED BY THE U.S. DEPARTMENT OF STATE, HOSTED 30 YOUNG LEADERS FROM FIVE CENTRAL ASIAN COUNTRIES. TRAVELING IN THREE COHORTS THIS SUMMER AND FALL, THE GROUP VISITED THREE AMERICAN CITIES: WASHINGTON, DC; AUSTIN, TEXAS; AND SAN FRANCISCO, CALIFORNIA. THEY NETWORKED WITH THEIR AMERICAN PEERS AND PARTICIPATED IN DISCUSSIONS ABOUT START-UP CULTURE, FEMALE EMPOWERMENT, INDEPENDENT JOURNALISM, AND SOCIAL ENTREPRENEURSHIP.WE CONTINUED OUR PARTNERSHIP WITH THE STATE DEPARTMENT'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS VIA OUR TWO SUSI STUDENT LEADER PROGRAMS, WELCOMING ALMOST 250 INTERNATIONAL UNDERGRADUATES TO ACADEMIC INSTITUTES IN THE U.S. SOME OF THE CURRICULUM TOPICS INCLUDED CIVIC ENGAGEMENT, EDUCATION, THE FUTURE OF WORK, ENTREPRENEURSHIP, ECONOMIC DEVELOPMENT, ENVIRONMENTAL ISSUES, JOURNALISM, MEDIA, RELIGIOUS PLURALISM IN THE U.S., THE RULE OF LAW AND PUBLIC SERVICE. STUDENTS FROM 56 COUNTRIES EXPERIENCED AN IN-DEPTH INVESTIGATION INTO THESE PROGRAM THEMES AND ENHANCED THEIR UNDERSTANDING OF AMERICAN VALUES. THE INSTITUTES FEATURED A FOUR-WEEK ACADEMIC RESIDENCY THAT INCLUDED COMMUNITY SERVICE ACTIVITIES, LEADERSHIP DEVELOPMENT SESSIONS, OPPORTUNITIES FOR INTERACTION WITH AMERICAN PEERS, AND EXCURSIONS OF CULTURAL AND HISTORICAL SIGNIFICANCE. THE RESIDENCIES ARE THEN FOLLOWED BY A CASE STUDY TOUR TO A GEOGRAPHICALLY AND DEMOGRAPHICALLY DIVERSE REGION OF THE UNITED STATES, UNDERSCORING THE ABOVE PROGRAM THEMES AND ENRICHING THE PARTICIPANTS' EXPERIENCE.SINCE 2006, MERIDIAN HAS SUPPORTED THE U.S. DEPARTMENT OF STATE'S FOREIGN PRESS CENTER (F.P.C.) REPORTING TOURS AND MEDIA CO-OPS, IMPLEMENTING OVER 60 PROJECTS ANNUALLY THAT BRING JOURNALISTS FROM ACROSS THE WORLD TO REPORT FROM THE U.S. TO PROMOTE THE DEPTH, ACCURACY, AND BALANCE OF FOREIGN REPORTING THROUGH DIRECT ACCESS TO AUTHORITATIVE AMERICAN INFORMATION SOURCES. IN NOVEMBER, MERIDIAN IMPLEMENTED AN F.P.C. INTERNATIONAL REPORTING TOUR ON THE 2022 U.S. MIDTERM ELECTIONS, IN WHICH 224 RADIO, PRINT, AND BROADCAST JOURNALISTS FROM 22 COUNTRIES TRAVELED TO ARIZONA AND NORTH CAROLINA FOR A CHANCE TO REPORT ON THE AMERICAN DEMOCRATIC PROCESS UP CLOSE. THE JOURNALISTS GAINED NEW PERSPECTIVES ON THE U.S. GOVERNMENT BY INTERVIEWING ELECTION OFFICIALS, LOCAL PARTY LEADERS, POLICY EXPERTS, AND CANDIDATES AT THE POLLS. THEY REPORTED TO THEIR RESPECTIVE COUNTRIES ON A PARTICULARLY DYNAMIC MIDTERM ELECTION CYCLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,003,193 | ExpenseAmt |
| Grant | $65,522 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CULTURAL PROGRAMS - MERIDIAN IS THE LEADING CENTER IN THE UNITED STATES THAT EMPLOYS THE ARTS AND CULTURE AS AN EFFECTIVE TOOL OF DIPLOMACY AND CROSS-CULTURAL UNDERSTANDING. FROM VIBRANT VISUAL ART DISPLAYS TO FILM SCREENINGS, DELEGATIONS AND CONCERTS, MERIDIAN'S CULTURAL PROGRAMS AIM TO STRENGTHEN RELATIONSHIPS WORLDWIDE BY BRINGING TOGETHER PEOPLE FROM DIVERSE COMMUNITIES TO CELEBRATE SHARED INTERESTS AND COMMON VALUES. IN ADDITION TO CULTURAL EXCHANGES RANGING FROM MURALS AND HIP HOP TO THEATRE ARTS, ART EXHIBITIONS CREATE IMPACTFUL AND POSITIVE IMPRESSIONS OF THE UNITED STATES THAT ARE MORE IMPORTANT THAN EVER TO BOLSTER U.S. GLOBAL ENGAGEMENT. THESE EXHIBITIONS HAVE REACHED MILLIONS IN MORE THAN 310 CITIES IN 79 COUNTRIES WORLDWIDE. MAJOR CULTURAL PROGRAMS IN 2022 INCLUDED THE UAE-U.S.: 50 YEARS IN PARTNERSHIP EXHIBITION, A RETROSPECTIVE ON THE U.S. U.A.E. RELATIONS SHOWN THROUGH DIPLOMATIC EXCHANGES AND CULTURAL TIES IN PARTNERSHIP WITH U.S. EMBASSY ABU DHABI AND THE U.A.E. EMBASSY IN WASHINGTON, D.C. ADDITIONALLY, MERIDIAN HOSTED THE UNLIMITED: COLLECTIVE EXHIBITION SHOWCASING EGYPTIAN ARTISTS EXHIBITION IN PARTNERSHIP WITH THE EGYPTIAN EMBASSY IN WASHINGTON, D.C. THE EXHIBITION SHOWCASED A COLLECTION OF CONTEMPORARY EGYPTIAN ARTISTS.MERIDIAN ALSO ARRANGED RESIDENCIES IN THE UNITED ARAB EMIRATES, ECUADOR, POLAND, GHANA, ARGENTINA, AND BARBADOS AND AN ORIENTATION FOR HIP HOP ARTIST-EDUCATORS THROUGH NEXT LEVEL, A PROGRAM ORGANIZED IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE AND THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. MERIDIAN HOSTED A TWO-WEEK PROGRAM FOR ARTISTS FROM 13 COUNTRIES IN WASHINGTON, DC AND NEW YORK, NY, AS PART OF THE NEXT LEVEL PROGRAM. OTHER CULTURAL PROGRAMS INCLUDED A PANEL DISCUSSION ON THE HISTORY OF GLOBAL CINEMA, A PANEL DISCUSSION HOSTED WITH THE EMBASSY OF GUATEMALA ON MAYAN ARCHAEOLOGICAL DISCOVERIES, AND A SYMPOSIUM FOR SCHOLARS TO SHARE RESEARCH ON CULTURAL DIPLOMACY, ALL OF WHICH WERE PART OF THE GLOBAL HUMANITIES INITIATIVE WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. LASTLY, MERIDIAN HOSTED A VIRTUAL PANEL ON THE ROOTS OF BLACK AMERICAN CLASSICAL MUSIC. MERIDIAN CONTINUES DIVERSIFYING ITS CULTURAL OFFERINGS WITH BOTH THE PUBLIC AND PRIVATE SECTORS. IT REMAINS A VITAL PARTNER FOR THE U.S. GOVERNMENT IN DEVELOPING ARTS PROGRAMS TO SUPPORT U.S. FOREIGN POLICY GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,515 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DIPLOMATIC ENGAGEMENT - MERIDIAN'S CENTER FOR DIPLOMATIC ENGAGEMENT IS AN EDUCATIONAL AND NETWORKING HUB THAT STRENGTHENS THE U.S. INTERNATIONAL AFFAIRS TALENT ECOSYSTEM THROUGH TRAININGS AND PROMOTES COLLABORATION BETWEEN THE INTERNATIONAL DIPLOMATIC CORPS AND THE U.S. PUBLIC AND PRIVATE SECTORS. IN 2022, OVER 600 DIPLOMATS FROM 147 EMBASSIES PARTICIPATED IN THE DIPLOMATIC ENGAGEMENT CENTER'S 25 DIALOGUES AND OTHER ENGAGEMENTS ALONGSIDE GOVERNMENT, BUSINESS, CIVIL SOCIETY, AND NEXT-GENERATION LEADERS. THESE PROGRAMS INCLUDE POLICY ROUNDTABLES, WORKSHOPS, TRAININGS, PANEL DISCUSSIONS, RECEPTIONS, AND SUMMITS. MERIDIAN'S INSIGHTS AND DIPLOCRAFT SERIES CONSTITUTES THE BULK OF THE PROGRAMS, PROVIDING INTERNATIONAL AMBASSADORS WITH OPPORTUNITIES TO HEAR DIRECTLY FROM LEADERS AT THE FEDERAL AND SUBNATIONAL LEVELS. DIPLOCRAFT IS A PLATFORM FOR DIPLOMATS TO EXPLORE AND DISCUSS POLICY ISSUES FROM MULTIPLE PERSPECTIVES TO BETTER UNDERSTAND THE U.S. GOVERNMENT AND POLITICAL SYSTEM. PROGRAMS IN 2022 INCLUDED DISCUSSIONS ON U.S. FEDERALISM, PRESERVING DEMOCRACY, MID-TERM ELECTIONS, DEVELOPMENT ASSISTANCE, GLOBAL HEALTH AND SCIENCE DIPLOMACY. MERIDIAN'S FLAGSHIP EVENTS ARE THE ANNUAL GLOBAL LEADERSHIP SUMMIT AND DIPLOMACY FORUM. THE OCTOBER 2021 SUMMIT EXPLORED HOW GOVERNMENTS, BUSINESSES AND PRIVATE SECTORS IN THE U.S. AND AROUND THE WORLD ARE TACKLING TODAY'S GREATEST PROBLEMS THROUGH AN INCREASINGLY-RELEVANT ENVIRONMENT, SOCIAL, AND GOVERNANCE (E.S.G.) LENS. THE 2022 DIPLOMACY FORUM EXAMINED THE EVOLVING NATURE OF STATECRAFT IN THREE AREAS OF LIMITED SOVEREIGNTY SPACE, THE ARCTIC AND THE HIGH SEAS. ADMINISTRATION OFFICIALS, MEMBERS OF CONGRESS, INTERNATIONAL AMBASSADORS, C.E.O.S, AND JOURNALISTS ARE AMONG THE FEATURED SPEAKERS OF THESE EVENTS.DIPLOMACYRISE IS MERIDIAN'S INVESTMENT IN THE FUTURE OF DIPLOMACY BY DEVELOPING THE NEXT GENERATION OF GLOBAL AFFAIRS PRACTITIONERS THAT REFLECT AMERICA'S DIVERSITY AND ARE EQUIPPED WITH 21ST-CENTURY STATECRAFT SKILLS AND KNOWLEDGE. THE HIGHLIGHT OF MERIDIAN'S 2022 DIPLOMACYRISE PROGRAMMING WAS A VIRTUAL DIPLOMATIC SKILLS COURSE FOR 25 YOUNG SCIENTISTS, WHICH INCLUDED MODULES ON THE STATE DEPARTMENT, CULTURAL COMPETENCIES, PROTOCOL, PUBLIC DIPLOMACY AND NEGOTIATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $613,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,688,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA FURMAN | PersonNm |
| Phone | 2029395532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| THE HONORABLE STUART HOLLIDAY | |||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $355,091 | $0 | $62,362 | |||
| THE HONORABLE ANN STOCK | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ASHFORD | |||||||||
| BOARD COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRED HOCHBERG | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEGAN BYER | |||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE DWIGHT BUSH | |||||||||
| CHAIR - GLOBAL ENGAGEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN C CAHILL | |||||||||
| CHAIR - FACILITIES & PRESERVATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE QUAMME | |||||||||
| CHAIR - FINANCE & AUDIT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED HUMPHERIES | |||||||||
| CO-CHAIR - DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOLEDAD HURST | |||||||||
| CHAIR - GOV. & NOMINATING | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT ABERNETHY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ALLEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BELA BAJARIA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BARROSSE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE DALY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THERESA TERRI FARIELLO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THE HONORABLE KATHRYN HALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM HIGGINS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM HWANG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROY KAPANI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD KNOX | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE LARSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEDE LEA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH LEHR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THE HONORABLE DREW MALONEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA ROSS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THE HONORABLE FRANSCICO SANCHEZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THE HON DANIEL W YOHANNES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HON ISRAEL HERNANDEZ | |||||||||
| TRUSTEE (THRU 6/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY LEVINE | |||||||||
| TRUSTEE (THRU 3/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CELESTE MELLET | |||||||||
| TRUSTEE (THRU 12/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY CAMPAGNE | |||||||||
| CHIEF TALENT & ADMIN. OFFICE | 40.00 | Yes (X) | $175,278 | $0 | $47,439 | ||||
| THERESA FURMAN | |||||||||
| CFO | 40.00 | Yes (X) | $192,803 | $0 | $34,347 | ||||
| NATALIE HALLAHAN | |||||||||
| EXEC. VICE PRESIDENT | 40.00 | Yes (X) | $205,507 | $0 | $37,896 | ||||
| LEE SATTERFIELD | |||||||||
| PRESIDENT & COO (THRU 11/2021) | 40.00 | Yes (X) | $259,110 | $0 | $54,909 | ||||
| SILBI STAINTON | |||||||||
| SENIOR DIRECTOR | 40.00 | $152,507 | $0 | $37,656 | Yes (X) | ||||
| HENRY COLLINS | |||||||||
| DEPUTY VP, IVLP (12/2021) | 40.00 | $151,591 | $0 | $20,800 | Yes (X) | ||||
| PURU TRIVEDI | |||||||||
| VP, EXTERNAL & CORPORATE AFFAIRS | 40.00 | $179,815 | $0 | $10,938 | Yes (X) | ||||
| TERRY HARVEY | |||||||||
| VICE PRESIDENT, MCCD | 40.00 | $124,227 | $0 | $14,082 | Yes (X) | ||||
| FRANK JUSTICE | |||||||||
| VICE PRESIDENT, MCDE | 40.00 | $128,260 | $0 | $15,246 | Yes (X) | ||||
| DALLAS PEARSON | |||||||||
| DIRECTOR, FIN. PLANNING & ANALYSIS | 40.00 | $128,769 | $0 | $22,445 | Yes (X) | ||||
| BETELIHEM HAILE | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $136,585 | $0 | $32,201 | Yes (X) | ||||
| MYRA BEST | |||||||||
| VP & DIRECTOR, IVLP | 40.00 | $132,097 | $0 | $33,115 | Yes (X) | ||||
| SUSAN CABIATI | |||||||||
| FORMER SR. VP, PED (THRU 2/2021) | 40.00 | $104,524 | $0 | $5,440 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,426,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $428,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 331 WEST 3RD ST SUITE 200 | DAVENPORT | IA | 52801 | PROFESSIONAL SERVICES | $274,304 |
| ARMFIELD HARRISON & THOMAS INC | |||||
| 20 S KING STREET | LEESBURG | VA | 20175 | INSURANCE | $202,525 |
| LIFE STRATEGIS CONSULTING GROUP LLC | |||||
| 1105 RAVINA DR APT 202 | CHATHAM | IL | 62629 | PROFESSIONAL SERVICES | $134,200 |
| BOLT MSP | |||||
| 14 COMMERCE DR | CRANFORD | NJ | 07016 | PROFESSIONAL SERVICES | $128,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,635,024 | FundraisingAmt |
| Government Grants | $28,471,924 | GovernmentGrantsAmt |
| All Other Contributions | $5,354,578 | AllOtherContributionsAmt |
| Noncash Contributions | $400 | NoncashContributionsAmt |
| Total Contributions | $35,461,526 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,551 | TotalRevenueColumnAmt |
| Exclusion | $124,551 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $708,028 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,606 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,422 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $478 | UnrelatedBusinessRevenueAmt |
| Exclusion | $654,944 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,339,258 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,335,121 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,137 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,137 | TotalRevenueColumnAmt |
| Exclusion | $4,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,635,024 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $329,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271,369 | TotalRevenueColumnAmt |
| Exclusion | -$271,369 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,974,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $478 | UnrelatedBusinessRevenueAmt |
| Exclusion | $512,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,510 | TotalAmt |
| Program Services | $1,659,510 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,970 | TotalAmt |
| Program Services | $1,198,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,165 | TotalAmt |
| Program Services | $605,271 | ProgramServicesAmt |
| Management And General | $1,172,257 | ManagementAndGeneralAmt |
| Fundraising | $648,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,118,889 | TotalAmt |
| Program Services | $5,633,407 | ProgramServicesAmt |
| Management And General | $2,004,198 | ManagementAndGeneralAmt |
| Fundraising | $481,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,218 | TotalAmt |
| Program Services | $475,240 | ProgramServicesAmt |
| Management And General | $225,506 | ManagementAndGeneralAmt |
| Fundraising | $73,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,580 | TotalAmt |
| Program Services | $587,180 | ProgramServicesAmt |
| Management And General | $278,623 | ManagementAndGeneralAmt |
| Fundraising | $90,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,989 | TotalAmt |
| Program Services | $605,232 | ProgramServicesAmt |
| Management And General | $287,189 | ManagementAndGeneralAmt |
| Fundraising | $93,568 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,792 | TotalAmt |
| Program Services | $12,270 | ProgramServicesAmt |
| Management And General | $50,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,600 | TotalAmt |
| Management And General | $129,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,597 | TotalAmt |
| Management And General | $55,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,527 | TotalAmt |
| Program Services | $1,312,988 | ProgramServicesAmt |
| Management And General | $931,114 | ManagementAndGeneralAmt |
| Fundraising | $133,425 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,689 | TotalAmt |
| Program Services | $16,157 | ProgramServicesAmt |
| Management And General | $14,044 | ManagementAndGeneralAmt |
| Fundraising | $9,488 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,459 | TotalAmt |
| Program Services | $61,851 | ProgramServicesAmt |
| Management And General | $66,919 | ManagementAndGeneralAmt |
| Fundraising | $9,689 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,805 | TotalAmt |
| Program Services | $69,469 | ProgramServicesAmt |
| Management And General | $279,464 | ManagementAndGeneralAmt |
| Fundraising | $35,872 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,800 | TotalAmt |
| Program Services | $207,653 | ProgramServicesAmt |
| Management And General | $659,667 | ManagementAndGeneralAmt |
| Fundraising | $13,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,583,600 | TotalAmt |
| Program Services | $12,550,937 | ProgramServicesAmt |
| Management And General | $12,304 | ManagementAndGeneralAmt |
| Fundraising | $20,359 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,325 | TotalAmt |
| Program Services | $1,651,871 | ProgramServicesAmt |
| Management And General | $51,540 | ManagementAndGeneralAmt |
| Fundraising | $95,914 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,068 | TotalAmt |
| Management And General | $118,068 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,061 | TotalAmt |
| Management And General | $307,061 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,202 | TotalAmt |
| Program Services | $2,157 | ProgramServicesAmt |
| Management And General | $156,045 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,290 | TotalAmt |
| Program Services | $38,648 | ProgramServicesAmt |
| Management And General | $113,617 | ManagementAndGeneralAmt |
| Fundraising | $19,025 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,327,136 | TotalAmt |
| Program Services | $26,688,811 | ProgramServicesAmt |
| Management And General | $6,913,335 | ManagementAndGeneralAmt |
| Fundraising | $1,724,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $21,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,795 | BOYAmt |
| EOY | $3,417,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,543 | BOYAmt |
| EOY | $3,841,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,440 | BOYAmt |
| EOY | $1,773,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,380 | BOYAmt |
| EOY | $664,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,991,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,417,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,766 | BOYAmt |
| EOY | $3,573,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,841,210 | BOYAmt |
| EOY | $8,948,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $854,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,783 | BOYAmt |
| EOY | $1,268,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,513,617 | BOYAmt |
| EOY | $24,363,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,462 | BOYAmt |
| EOY | $5,029,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,982 | BOYAmt |
| EOY | $4,566,100 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,252 | BOYAmt |
| EOY | $2,940,829 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,430 | BOYAmt |
| EOY | $489,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,321,126 | BOYAmt |
| EOY | $13,026,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,444,255 | BOYAmt |
| EOY | $10,199,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,236 | BOYAmt |
| EOY | $1,137,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,192,491 | BOYAmt |
| EOY | $11,337,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,513,617 | BOYAmt |
| EOY | $24,363,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $647,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$502,472 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,624,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,716,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,974,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,424,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,461,526 | CurrentTaxYearAmt |
| Total | $152,201,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,624,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,716,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,974,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,424,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,461,526 | CurrentTaxYearAmt |
| Total | $152,201,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $152,201,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,551 | CurrentTaxYearAmt |
| Total | $2,251,035 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,615 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,615 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,850 | CurrentTaxYearAmt |
| Total | $661,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,122,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2017 AMOUNT: $ 106,600. 2018 AMOUNT: $ 108,850. 2019 AMOUNT: $ 350,259. 2020 AMOUNT: $ 33,710. 2021 AMOUNT: $ 57,850. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,667. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $249,850 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,638,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$387,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,703 | OtherExpendituresAmt |
| Administrative Expenses | $55,622 | AdministrativeExpensesAmt |
| End Year Balance | $8,144,819 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,080,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $962,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,015 | OtherExpendituresAmt |
| Administrative Expenses | $54,429 | AdministrativeExpensesAmt |
| End Year Balance | $8,638,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,824,746 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $803,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $48,003 | AdministrativeExpensesAmt |
| End Year Balance | $8,080,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,436,217 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,001,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $563,000 | OtherExpendituresAmt |
| Administrative Expenses | $49,544 | AdministrativeExpensesAmt |
| End Year Balance | $7,824,746 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,170,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $819,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $507,585 | OtherExpendituresAmt |
| Administrative Expenses | $46,517 | AdministrativeExpensesAmt |
| End Year Balance | $7,436,217 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,695 | OtherCostOrOtherBasisAmt |
| Book Value | $735,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,523,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,704,272 | DepreciationAmt |
| Book Value | $818,895 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,811,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,375,495 | DepreciationAmt |
| Book Value | $1,435,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,671,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,338,108 | DepreciationAmt |
| Book Value | $333,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,849 | OtherCostOrOtherBasisAmt |
| Book Value | $249,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,573,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD FOR SALE | $1,055,937 |
| DEFERRED COMP ASSET | $212,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,268,596 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMP LIABILITY | $212,659 |
| REFUNDABLE ADVANCE - PAYCHECK PROTECTION | $277,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $489,856 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,798,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$502,472 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$502,472 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,300,495 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,597 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$381,825 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$326,228 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,974,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,653,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $381,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $381,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,271,539 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,597 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,597 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,327,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION OF ARTWORK AND ANTIQUES IS MAINTAINED IN MERIDIAN'S HISTORICAL HOUSES. IT IS AVAILABLE FOR PUBLIC EXHIBITION UPON REQUEST AND IS BEING PRESERVED FOR FUTURE GENERATIONS. |
| PART V, LINE 4: | TO PRESERVE AND OPTIMIZE FUNDS AVAILABLE FOR CURRENT AND FUTURE NEEDS WHILE PRESERVING PRINCIPLE. THE BOARD OF TRUSTEES USES ITS DISCRETION TO ALLOW STRATEGIC USE OF FUNDS FOR OPERATIONS AND PRESERVATION OF HISTORIC FACILITIES. |
| PART X, LINE 2: | MERIDIAN IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME. MERIDIAN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS: TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -329,219. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -52,606. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 329,219. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 52,606. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $124,349 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $283,015 |
| EUROPE - INCLUDING ICELAND & GREENLAND | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $413,216 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $283,461 |
| NORTH AMERICA - INCLUDING CANADA AND MEXICO | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $27,451 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $130,841 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $190,582 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $204,425 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $281,867 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT MAKING | $31,905 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT MAKING | $88,668 | |
| EUROPE - INCLUDING ICELAND & GREENLAND | 0 | 0 | GRANT MAKING | $234,817 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANT MAKING | $78,230 | |
| NORTH AMERICA - INCLUDING CANADA AND MEXICO | 0 | 0 | GRANT MAKING | $13,480 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANT MAKING | $156,011 | |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | $111,798 | |
| SOUTH ASIA | 0 | 0 | GRANT MAKING | $63,759 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT MAKING | $420,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,657,340 | SubtotalSpentAmt |
| Continuation Spent | $1,480,838 | ContinuationSpentAmt |
| Total Spent | $3,138,178 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | GRANT TO AMERICAN UNIVERSITY OF CENTRAL ASIA | $62,682 | EFT- WIRE, WESTERN UNION OR ACH | $0 | NONE | CASH |
| SOUTH ASIA | GRANT TO AFGHANISTAN'S NEW GENERATION ORGANIZATION (ANGO) | $5,340 | EFT - WIRE, WESTERN UNION OR ACH | $0 | NONE | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PARTICIPANT SUPPORT GRANTS | CENTRAL AMERICA AND THE CARIBBEAN | 7 | $31,905 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | EAST ASIA AND THE PACIFIC | 24 | $88,668 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 58 | $234,817 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | MIDDLE EAST AND NORTH AFRICA | 27 | $78,230 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | NORTH AMERICA | 4 | $13,480 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | RUSSIA AND NEIGHBORING STATES | 28 | $93,329 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | SOUTH AMERICA | 27 | $111,798 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | SOUTH ASIA | 18 | $58,419 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | SUB-SAHARAN AFRICA | 127 | $420,303 | WIRES, ACH, WESTERN UNION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MERIDIAN HAS ESTABLISHED A GRANTS MANAGEMENT POLICY TO MANAGE ALL AWARDS FROM THE PRE-AWARD PHASE THROUGH POST-AWARD ACTIVITY AND GRANT-CLOSEOUT. THIS POLICY FULLY ADDRESSES THE SUBAWARDS AND IS IN COMPLIANCE WITH THE UNIFORM GUIDANCE AS REQUIRED. THIS POLICY IS APPLIED TO ALL GRANT AWARDS, INCLUDING SUB AWARDS, DOMESTIC AND FOREIGN, IF ANY. IN ADDITION, THIS POLICY ADDRESSES MERIDIAN'S SMALL PARTICIPANT SUPPORT GRANTS WHICH ARE AWARDED TO SELECTED PROGRAM PARTICIPANTS, AFTER COMPLETION OF THEIR PROGRAM, FOR PROJECTS TO BE PERFORMED IN HOME COUNTRIES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL/GLOBAL LEADERSHIP SUMMIT | Event1Nm |
| Gross Receipts Event1 | $1,540,874 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,485,274 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,528 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,320 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $153,769 | OtherDirectExpensesEvent1Amt |
| Event2 | CULTUREFIX | Event2Nm |
| Gross Receipts Event2 | $152,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $149,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,337 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,143 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,022 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,692,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,635,024 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,865 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $88,463 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $178,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $329,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$271,369 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | |||||||||
| 555 N CENTRAL SUITE 302 | PHOENIX | AZ | 85004 | 860196696 | GOV | $150,939 | $0 | PROGRAM SUPPORT | |
| BARD COLLEGE | |||||||||
| PO BOX 5000 | ANNANDALE ON HUDSON | NY | 12504 | 141713034 | 501C3 | $38,611 | $0 | PROGRAM SUPPORT | |
| DIALOG INSTITUTE | |||||||||
| 1700 NORTH BROAD STREET SUITE 315 | PHILADELPHIA | PA | 19121 | 232715057 | 501C3 | $182,507 | $0 | PROGRAM SUPPORT | |
| FOUNDATION FOR INT'L UNDERSTANDING THROUGH STUDENTS | |||||||||
| UNIVERSITY OF WASHINGTON BOX 352233 | SEATTLE | WA | 98195 | 910646781 | 501C3 | $190,706 | $0 | PROGRAM SUPPORT | HUB 206 |
| GLOBAL TIES ALABAMA | |||||||||
| 555 SPARKMAN DRIVE NW BUILDING 800 | HUNTSVILLE | AL | 35816 | 630506191 | 501C3 | $17,393 | $0 | PROGRAM SUPPORT | SUITE 800 |
| GLOBAL TIES DETROIT | |||||||||
| 440 BURROUGHS ST STE 329 | DETROIT | MI | 48202 | 381981715 | 501C3 | $39,532 | $0 | PROGRAM SUPPORT | |
| GLOBAL TIES KC | |||||||||
| 30 WEST PERSHING ROAD SUITE 405 | KANSAS CITY | MO | 64108 | 431727811 | 501C3 | $24,193 | $0 | PROGRAM SUPPORT | |
| INTERNATIONAL FOCUS INC | |||||||||
| POBOX 1815 | CLAYTON | NC | 27520 | 561597929 | C CORP | $24,544 | $0 | PROGRAM SUPPORT | |
| BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM ROAD ROOM 360 | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $178,205 | $0 | PROGRAM SUPPORT | |
| NORTHERN NEVADA INTERNATIONAL CENTER | |||||||||
| 855 WEST SEVENTH STREET SUITE 270 | RENO | NV | 89503 | 942796785 | 501C3 | $285,551 | $0 | PROGRAM SUPPORT | |
| SHIPPENSBURG UNIVERSITY | |||||||||
| 1871 OLD MAIN DRIVE | SHIPPENSBURG | PA | 17257 | 232500361 | GOV | $136,382 | $0 | PROGRAM SUPPORT | |
| TEXAS INTERNATIONAL EDUCATION CONSORTIUM | |||||||||
| 1103 WEST 24TH STREET | AUSTIN | TX | 78705 | 742383582 | 501C3 | $85,354 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS | |||||||||
| 333 SOUTH STREET SUITE 450 | SHREWSBURY | MA | 015454176 | 043167352 | GOV | $138,409 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL | |||||||||
| PO BOX 402420 | ATLANTA | GA | 303842420 | 566001393 | 501C3 | $40,763 | $0 | PROGRAM SUPPORT | |
| UTAH COUNCIL FOR CITIZEN DIPLOMACY | |||||||||
| 1840 S 1300 E | SALT LAKE CITY | UT | 84105 | 876128308 | 501C3 | $12,105 | $0 | PROGRAM SUPPORT | |
| VERMONT COUNCIL ON WORLD AFFAIRS | |||||||||
| 370 SHELBURNE ROAD 4611 | BURLINGTON | VT | 05401 | 036010787 | 501C3 | $28,592 | $0 | PROGRAM SUPPORT | |
| WORLD AFFAIRS COUNCIL OF SEATTLE | |||||||||
| 2200 ALASKAN WAY | SEATTLE | WA | 98121 | 910586924 | 501C3 | $33,726 | $0 | PROGRAM SUPPORT | |
| WORLD OREGON | |||||||||
| 1207 SW BROADWAY SUITE 300 | PORTLAND | OR | 97205 | 930568356 | 501C3 | $51,998 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MERIDIAN MAINTAINS AN UPDATED GRANT MANAGEMENT POLICY AND PROCEDURE MANUAL WHICH CLEARLY EXPLAINS PRE AND POST AWARD PROCESSES THAT THE STAFF NEED TO FOLLOW THROUGHOUT THE LIFE CYCLE OF THE GRANT. THIS INCLUDES GRANT/PROJECT SET-UP, CHARGING OF COSTS AND MONITORING AND REPORTING OF EXPENDITURES. THE MANUAL ALSO INCLUDES PROCESSES AND PROCEDURES RELATED TO PROCUREMENT, SUBAWARDS AND SUBRECIPIENT MONITORING AND PROJECT CLOSEOUT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE HONORABLE STUART HOLLIDAY | ||||||||||||||
| CEO | $306,951 | $0 | $40,000 | $0 | $8,140 | $0 | $51,359 | $0 | $11,003 | $0 | $417,453 | $0 | $0 | $0 |
| LEE SATTERFIELD | ||||||||||||||
| PRESIDENT & COO (THRU 11/2021) | $245,419 | $0 | $11,768 | $0 | $1,923 | $0 | $43,001 | $0 | $11,908 | $0 | $314,019 | $0 | $0 | $0 |
| NATALIE HALLAHAN | ||||||||||||||
| EXEC. VICE PRESIDENT | $187,343 | $0 | $17,039 | $0 | $1,125 | $0 | $11,884 | $0 | $26,012 | $0 | $243,403 | $0 | $0 | $0 |
| THERESA FURMAN | ||||||||||||||
| CFO | $173,841 | $0 | $17,072 | $0 | $1,890 | $0 | $19,849 | $0 | $14,498 | $0 | $227,150 | $0 | $0 | $0 |
| KELLY CAMPAGNE | ||||||||||||||
| CHIEF TALENT & ADMIN. OFFICE | $151,936 | $0 | $17,000 | $0 | $6,342 | $0 | $25,167 | $0 | $22,272 | $0 | $222,717 | $0 | $0 | $0 |
| PURU TRIVEDI | ||||||||||||||
| VP, EXTERNAL & CORPORATE AFFAIRS | $151,204 | $0 | $27,500 | $0 | $1,111 | $0 | $0 | $0 | $10,938 | $0 | $190,753 | $0 | $0 | $0 |
| SILBI STAINTON | ||||||||||||||
| SENIOR DIRECTOR | $133,398 | $0 | $17,850 | $0 | $1,259 | $0 | $17,850 | $0 | $19,806 | $0 | $190,163 | $0 | $0 | $0 |
| HENRY COLLINS | ||||||||||||||
| DEPUTY VP, IVLP (12/2021) | $141,695 | $0 | $4,500 | $0 | $5,396 | $0 | $13,800 | $0 | $7,000 | $0 | $172,391 | $0 | $0 | $0 |
| BETELIHEM HAILE | ||||||||||||||
| DIRECTOR OF FINANCE | $121,302 | $0 | $14,335 | $0 | $948 | $0 | $14,253 | $0 | $17,948 | $0 | $168,786 | $0 | $0 | $0 |
| MYRA BEST | ||||||||||||||
| VP & DIRECTOR, IVLP | $122,768 | $0 | $7,600 | $0 | $1,729 | $0 | $13,820 | $0 | $19,295 | $0 | $165,212 | $0 | $0 | $0 |
| DALLAS PEARSON | ||||||||||||||
| DIRECTOR, FIN. PLANNING & ANALYSIS | $115,705 | $0 | $12,150 | $0 | $914 | $0 | $1,537 | $0 | $20,908 | $0 | $151,214 | $0 | $0 | $0 |
| SUSAN CABIATI | ||||||||||||||
| FORMER SR. VP, PED (THRU 2/2021) | $32,263 | $0 | $0 | $0 | $72,261 | $0 | $2,629 | $0 | $2,811 | $0 | $109,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO OF MERIDIAN INTERNATIONAL CENTER BELONGS TO THE METROPOLITAN CLUB WHICH IS ALLOWED PER HIS EMPLOYMENT CONTRACT AND APPROVED BY THE BOARD OF TRUSTEES BECAUSE IT HAS BEEN DETERMINED THAT MEMBERSHIP SERVES A BUSINESS PURPOSE AND IS RELATED TO THE CEO'S ROLE AND RESPONSIBILITIES AT THE ORGANIZATION. THESE AMOUNTS ARE CONSIDERED TAXABLE TO THE CEO. |
| PART I, LINE 4A | DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE TO A FORMER SR. VP. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. DUE TO THE CONFIDENTIAL NATURE OF THE TERMS OF THE SEVERANCE AGREEMENT, THE DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST. |
| PART I, LINE 7 | INCENTIVE AWARDS ARE PAID BASED ON FACTORS INCLUDING PERFORMANCE, RATE OF PAY, AND AVAILABILITY OF FUNDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, CONTINUED: | WE BELIEVE WE ARE STRONGER AT HOME WHEN GLOBALLY ENGAGED, SO OUR MISSION IS TO STRENGTHEN ENGAGEMENT BETWEEN THE U.S. AND THE WORLD TO FIND SOLUTIONS ON SHARED GLOBAL CHALLENGES. WE DO THIS BY PARTNERING WITH THE U.S. GOVERNMENT, THE PRIVATE SECTOR, AND THE DIPLOMATIC COMMUNITY ON THREE CORE PILLARS OF PROGRAMS: -GLOBAL LEADERSHIP: BUILDING THE NEXT GENERATION OF GLOBAL LEADERS EMPOWERED TO CREATE CHANGE THROUGH EXCHANGE AND TRAINING PROGRAMS -CULTURE: INCREASING UNDERSTANDING OF THE UNITED STATES AND OTHER COUNTRIES THROUGH SHARED INTERESTS IN ART AND CULTURE -COLLABORATION: STRENGTHENING POLICY DECISIONS AND OUTCOMES BY ACCELERATING COLLABORATION ACROSS BORDERS, INDUSTRIES AND SECTORS MERIDIAN'S MISSION IS TO STRENGTHEN ENGAGEMENT BETWEEN THE UNITED STATES AND THE WORLD THROUGH DIPLOMACY, LEADERSHIP AND CULTURE TO SOLVE SHARED GLOBAL CHALLENGES. OUR CORE VALUES ARE A GLOBAL COMMUNITY; COLLABORATION; EQUITY, DIVERSITY & INCLUSION; AND INNOVATION. MERIDIAN'S INTEGRATED PROGRAMMING APPROACH PROVIDES LEADERS WITH VARIOUS PLATFORMS IN NEUTRAL ENVIRONMENTS TO DEVELOP AN INFORMED GLOBAL VIEW, CULTURAL AWARENESS AND COLLABORATIVE PEER NETWORKS TO PRODUCE BETTER OUTCOMES. WHEN LEADERS RETURN HOME AND IMPLEMENT CHANGE, THE IMPACTS OF MERIDIAN'S PROGRAMS ARE AMPLIFIED ACROSS NUMEROUS ARENAS, INCLUDING WOMEN'S AND GIRLS' EMPOWERMENT, BUSINESS AND TRADE, HUMAN AND CIVIL RIGHTS, AND ENERGY AND THE ENVIRONMENT. DIRECTLY IMPACTING THE QUALITY OF LIFE FOR PEOPLE AROUND THE GLOBE, THESE ISSUES ARE PIVOTAL TO MERIDIAN'S VISION OF A MORE SECURE AND PROSPEROUS WORLD TODAY AND FOR GENERATIONS TO COME. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REVIEWED AND UPDATED ITS BYLAWS DURING THE TAX YEAR. UPDATES INCLUDED CHANGES TO THE NUMBER OF BOARD OF TRUSTEE MEMBERS, THE CHIEF EXECUTIVE OFFICER'S ROLES, RESPONSIBILITIES AND DUTIES, IDENTIFICATION OF WHO MAY SERVE ON VARIOUS COMMITTEES AND OTHER CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | MERIDIAN'S PROCESS FOR THE FORM 990 IS TO HAVE THE FORM REVIEWED BY THE CFO & CEO, FOLLOWED BY A REVIEW BY THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE. THE FORM IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO SENIOR MANAGEMENT AS THEY ARISE. CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED BY EMPLOYEES ANNUALLY. TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS UPON JOINING THE BOARD OF TRUSTEES AND THEREAFTER IF SOMETHING CHANGES. ACTUAL CONFLICTS OF TRUSTEES ARE REPORTED TO THE BOARD OF TRUSTEES. THE SENIOR MANAGEMENT TEAM MEETS AS NEEDED AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM ALL DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS DETERMINED BY INDEPENDENT TRUSTEES THROUGH A COMPENSATION COMMITTEE, WHICH REVIEWS COMPARABLE SALARY INFORMATION FROM OTHER ORGANIZATIONS, DISCUSSES THIS INFORMATION AND DOCUMENTS ITS DECISION IN CONTEMPORANEOUS MINUTES. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE VICE PRESIDENT AND THE CHIEF TALENT & ADMINISTRATIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | MERIDIAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN GLOBAL LEADERSHIP INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462612419 | EIN |
| Primary Activities | EDUCATION & TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN INTERNATIONAL CENTER | BusinessNameLine1Txt |