MERIDIAN INTERNATIONAL CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN INTERNATIONAL CENTER (EIN 53-0259663)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-07-29
- IRS object ID
- 202122109349301407
- Schema version
- 2019v5.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-29T12:47:16-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | VP, FINANCE & ACCOUNTING | PersonTitleTxt |
| Phone | 2029395532 | PhoneNum |
| Signature | 2021-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2021-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $28,472,841 | 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 IS A NONPARTISAN, NONPROFIT DIPLOMACY CENTER THAT CONNECTS LEADERS THROUGH CULTURE AND COLLABORATION TO DRIVE SOLUTIONS FOR GLOBAL CHALLENGES. MERIDIAN'S MISSION IS TO STRENGTHEN ENGAGEMENT BETWEEN THE UNITED STATES AND THE WORLD THROUGH DIPLOMACY, LEADERSHIP AND CULTURE TO SOLVE SHARED GLOBAL CHALLENGES. MERIDIAN BELIEVES THE UNITED STATES IS STRONGER AND THE WORLD IS SAFER WHEN LEADERS COLLABORATE ACROSS COUNTRIES AND CULTURES. MERIDIAN IS DEVELOPING A MORE SECURE, PROSPEROUS AND INTERCONNECTED WORLD BY EMPOWERING GLOBAL LEADERS TO CREATE CHANGE, DRIVING SOLUTIONS TO GLOBAL CHALLENGES AND INCREASING MUTUAL UNDERSTANDING BETWEEN THE UNITED STATES AND OTHER COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $615 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,716,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,974,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $784,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $603,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,122 | PYOtherRevenueAmt |
| CY Other Revenue | $302,218 | CYOtherRevenueAmt |
| PY Total Revenue | $41,805,626 | PYTotalRevenueAmt |
| CY Total Revenue | $25,888,564 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,037,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $916,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,056,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,845,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,168,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,546,660 | PYOtherExpensesAmt |
| CY Other Expenses | $13,313,397 | CYOtherExpensesAmt |
| PY Total Expenses | $40,640,903 | PYTotalExpensesAmt |
| CY Total Expenses | $25,075,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,164,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $813,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,348,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,576,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,136,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,352,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,211,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,224,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,121,748 | ExpenseAmt |
| Desc | INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP):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, IN A TYPICAL YEAR, MERIDIAN DEVELOPS AND ADMINISTERS APPROXIMATELY 1,800 IVLP PROJECTS FOR EMERGING INTERNATIONAL LEADERS, ABOUT ONE-THIRD OF THE TOTAL PROGRAM. THE PARTICIPANTS COME TO THE U.S. FROM AROUND THE WORLD AND REPRESENT DIVERSE FIELDS INCLUDING GOVERNMENT, POLITICS, MEDIA, EDUCATION AND THE JUDICIARY, AMONG OTHER SECTORS. MERIDIAN'S EFFORTS INCLUDE DESIGNING AND DEVELOPING PROGRAM CONTENT, INTRODUCING THE VISITORS TO AMERICAN SOCIETY AND CULTURE, AND MANAGING THE PROGRAM'S LOGISTICS. WHEN THE STATE DEPARTMENT SUSPENDED IN-PERSON EXCHANGES IN MARCH 2020, MERIDIAN SUCCESSFULLY PIVOTED TO VIRTUAL OPERATIONS, DESIGNING AND ADMINISTERING NEW EXCHANGES, ALUMNI PROGRAMS AND SPECIAL INITIATIVES FOR 752 PARTICIPANTS (OF WHICH, 472 WERE VIRTUAL) IN 69 PROJECTS. THE TOPICS OF THESE 2020 PROJECTS WERE DIVERSE, THE MOST COMMON THEMES BEING WOMEN LEADERS, JOURNALISM, YOUTH, UNIVERSITY ADMINISTRATION, COUNTERING VIOLENT EXTREMISM, TRAFFICKING IN PERSONS, AND HEALTH. AMONG THE YEAR'S PROJECTS, THE HIGHLIGHTS INCLUDED:-A VIRTUAL IVLP ALUMNI SERIES ON THE GRIT AND RESILIENCY OF WOMEN ENTREPRENEURS LEADING THROUGH CRISIS THAT INVOLVED 65 ALUMNI IN DISCUSSION OF TOPICS AROUND WOMEN AND BUSINESS.-EDWARD R. MURROW PROGRAM FOR JOURNALISTS - RESEARCH AND INVESTIGATION FOR 12 JOURNALISTS FROM ACROSS THE WESTERN HEMISPHERE EXAMINED THE ROLE OF A FREE PRESS IN A DEMOCRACY.-U.S. FOREIGN POLICY GLOBAL CHALLENGES EXAMINED FOREIGN POLICY ISSUES OF CONCERN TO EUROPE AND THE UNITED STATES INCLUDING COUNTER TERRORISM AND SECURITY, TRANSATLANTIC RELATIONS, THE CHANGING ROLES OF INTERNATIONAL ORGANIZATIONS SUCH AS NATO AND THE UNITED NATIONS, AND GLOBAL TRADE TRENDS WHICH FRAME POSITIONS IN U.S. FOREIGN POLICY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,808,317 | ExpenseAmt |
| Grant | $904,290 | GrantAmt |
| Revenue | $8,488 | RevenueAmt |
| Desc | CUSTOMIZED EXCHANGE AND TRAINING PROGRAMS:THIS TEAM DELIVERS HIGH-QUALITY, CUSTOM PEOPLE-TO-PEOPLE EXCHANGE PROGRAMS AND TRAININGS FOR PROFESSIONALS, YOUTH, AND EMERGING LEADERS THROUGHOUT THE WORLD. TOP PROGRAM AREAS AND THEMES FOR 2020 INCLUDE:-JOURNALISM AND MEDIA: JOURNALISTS, PRODUCERS AND MEDIA PROFESSORS PARTICIPATE IN EITHER A PROFESSIONAL RESIDENCY OR A SHORT-TERM STUDY TOUR DESIGNED TO PROMOTE JOURNALISTIC INTEGRITY AND COMBATTING MISINFORMATION IN THE GLOBAL MEDIA. -YOUTH LEADERSHIP AND EDUCATION: MERIDIAN PARTNERS WITH U.S. ORGANIZATIONS AND U.S. INSTITUTES OF HIGHER EDUCATION TO DEVELOP ACADEMIC AND LEADERSHIP RESIDENCY PROGRAMS FOR INTERNATIONAL YOUTH PARTICIPANTS. THESE PROGRAMS ARE DESIGNED TO ESTABLISH LONG-LASTING AND POSITIVE RELATIONSHIPS BETWEEN THEIR PEERS AND THE U.S. CITIZENS THE PARTICIPANTS MEET THROUGHOUT THEIR TIME IN THE UNITED STATES.-OUTBOUND EXCHANGES: U.S. THEMATIC EXPERTS AND PROFESSIONALS ARE SENT ABROAD TO FACILITATE A SERIES OF LECTURES AND SEMINARS, FOSTERING MEANINGFUL COLLABORATION IN THE FIELDS OF SCIENCE, TECHNOLOGY, GOOD GOVERNANCE, AND JOURNALISM. A PROGRAMMATIC HIGHLIGHT WAS THE SUCCESSFUL IMPLEMENTATION OF THE STUDY OF U.S. INSTITUTES PROGRAM, FUNDED BY THE EDUCATIONAL AND CULTURAL AFFAIRS BUREAU OF THE U.S. DEPARTMENT OF STATE. IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON, MERIDIAN DESIGNED A 4-WEEK ACADEMIC RESIDENCY PROGRAM FOR PARTICIPANTS FROM SUB-SAHARAN AFRICA. THE PROGRAM, STUDYING CIVIC ENGAGEMENT IN THE U.S. INCLUDED SERVICE ACTIVITIES, LEADERSHIP DEVELOPMENT SESSIONS, AND INTERACTION WITH AMERICAN PEERS. THE COVID-19 PANDEMIC PAUSED IN-PERSON INTERNATIONAL EXCHANGES, ALLOWING THE CUSTOMIZED EXCHANGES AND TRAININGS TEAM TO WORK WITH PROGRAM SPONSORS TO PIVOT TO VIRTUAL EXCHANGE ACTIVITIES. NOTABLE PROGRAMS THRIVING IN THIS NEW, VIRTUAL MODEL INCLUDE OUR U.S. SPEAKERS PROGRAMS (OUTBOUND EXCHANGES). A WEBINAR ON THE HISTORY OF DISINFORMATION, HOSTED IN PARTNERSHIP WITH THE U.S. EMBASSY IN PARIS, WAS SHARED WIDELY BY PROGRAM SPONSORS TO A TOTAL AUDIENCE OF OVER 46,000. ADDITIONALLY, MERIDIAN IMPLEMENTED THE FOREIGN PRESS CENTERS', ELECTIONS 2020: A VIRTUAL TOUR OF THE UNITED STATES AND THE AMERICAN ELECTORAL PROCESS, A LARGE PROGRAM THAT ENGAGED APPROXIMATELY 350 FOREIGN JOURNALISTS AND OFFERED AN IN-DEPTH LOOK AT THE U.S. ELECTORAL PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $943,960 | ExpenseAmt |
| Grant | $12,210 | GrantAmt |
| Desc | CULTURAL DIPLOMACY PROGRAMS:THE MERIDIAN CENTER FOR CULTURAL DIPLOMACY 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 AROUND THE WORLD BY BRINGING TOGETHER PEOPLE FROM DIVERSE COMMUNITIES TO CELEBRATE SHARED INTERESTS AND COMMON VALUES. ART EXHIBITIONS, IN ADDITION TO CULTURAL EXCHANGES RANGING FROM MURALS AND HIP HOP TO THEATRE ARTS, 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 OF PEOPLE IN MORE THAN 310 CITIES IN 79 COUNTRIES WORLDWIDE. MAJOR CULTURAL PROGRAMS IN 2020 INCLUDED THE ANCHORED IN ALLIANCE: CELEBRATING U.S.-BAHRAIN RELATIONS EXHIBITION, A RETROSPECTIVE ON U.S. BAHRAIN RELATIONS SHOWN THROUGH DIPLOMATIC EXCHANGES AND CULTURAL TIES IN PARTNERSHIP WITH U.S. EMBASSY MANAMA. IN ADDITION, MERIDIAN ORGANIZED HIP HOP EXCHANGES IN ETHIOPIA, PERU, BOLIVIA, AND A VIRTUAL PROGRAM FOR PERU STUDENT-COLLABORATORS THROUGH NEXT LEVEL, A PROGRAM ORGANIZED IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE AND THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. OTHER CULTURAL PROGRAMS INCLUDED A THEATRE ARTS EXCHANGE PROGRAM WITH U.S. EMBASSY ASHGABAT, AN ARCHITECTURAL PHOTOGRAPHY DELEGATION AND EXHIBITION WITH THE UAE EMBASSY IN WASHINGTON, D.C., A LECTURE ON INDIAN CINEMA AND THE CITY OF BOMBAY IN PARTNERSHIP WITH THE EMBASSY OF INDIA AND SANNAM S4, AND THE WOMEN WHO DARED PROGRAM IN PARTNERSHIP WITH THE CARLYLE GLOBAL PARTNERS GROUP. DURING THE COVID-19 PANDEMIC, OUR VIRTUAL PROGRAMMING INCLUDED PANEL DISCUSSION EVENTS ON TOPICS REGARDING ARCHITECTURE, BALLET, MUSEUMS, AND THE ENTERTAINMENT INDUSTRY AS WELL AS A SERIES SPOTLIGHTING NEXT LEVEL HIP HOP ARTISTS. MERIDIAN CONTINUES TO DIVERSIFY ITS CULTURAL OFFERINGS WITH BOTH THE PUBLIC AND PRIVATE SECTORS AND 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 | $379,741 | ExpenseAmt |
| Desc | DIPLOMATIC ENGAGEMENT PROGRAMS:MERIDIAN'S CENTER FOR DIPLOMATIC ENGAGEMENT IS AN EDUCATIONAL AND NETWORKING HUB THAT PROMOTES COLLABORATION BETWEEN THE INTERNATIONAL DIPLOMATIC CORPS AND THE U.S. PUBLIC AND PRIVATE SECTORS TO ADDRESS GLOBAL CHALLENGES AND OPPORTUNITIES FACING THE UNITED STATES AND THE WORLD. IN 2020, 878 DIPLOMATS FROM 147 EMBASSIES PARTICIPATED IN THE DIPLOMATIC ENGAGEMENT CENTER'S 37 DIALOGUES AND OTHER ENGAGEMENTS ALONGSIDE GOVERNMENT, BUSINESS, AND CIVIL SOCIETY LEADERS. SHIFTING FROM FULLY IN-PERSON TO FULLY VIRTUAL AT THE ONSET OF THE PANDEMIC, THESE PROGRAMS INCLUDE POLICY ROUNDTABLES, WORKSHOPS, PANEL DISCUSSIONS, RECEPTIONS, SEMINARS AND SUMMITS. MERIDIAN EMPLOYS SEVERAL DIFFERENT VIRTUAL PLATFORMS TO BEST MATCH THE PURPOSE AND FORMAT OF EACH PROGRAM. MERIDIAN'S INSIGHTS AND DIPLOCRAFT SERIES CONSTITUTE THE BULK OF THE PROGRAMS. INSIGHTS PROVIDES INTERNATIONAL AMBASSADORS WITH AN OPPORTUNITY TO HEAR DIRECTLY FROM ADMINISTRATION AND CONGRESSIONAL LEADERS AT THE FEDERAL LEVEL AS WELL AS GOVERNORS AND MAYORS AT THE SUBNATIONAL LEVEL. 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 2020 INCLUDED DISCUSSIONS ON U.S. FEDERALISM, ELECTION SECURITY, PUBLIC-PRIVATE PARTNERSHIPS, SUSTAINABLE INFRASTRUCTURE, CORPORATE DIPLOMACY, DIPLOMATIC READINESS, GLOBAL HEALTH, VACCINE DEVELOPMENT, RACIAL INJUSTICE, INTERNATIONAL COMMERCE, AND LOCAL, STATE AND BUSINESS RESPONSES TO COVID-19.MERIDIAN'S FLAGSHIP EVENT IS THE ANNUAL GLOBAL LEADERSHIP SUMMIT. THE OCTOBER 2019 SUMMIT EXPLORED HOW SHIFTS IN TRADE, INVESTMENT AND ENERGY WILL SHAPE THE GLOBAL ECONOMY FOR THE FORESEEABLE FUTURE, AND WHAT GLOBAL LEADERS ARE DOING TO RISE TO THE CHALLENGE. MEMBERS OF CONGRESS, INTERNATIONAL AMBASSADORS, CEOS AND JOURNALISTS WERE AMONG THE FEATURED SPEAKERS. BY PROVIDING A NEUTRAL, NONPARTISAN SPACE, MERIDIAN ACCELERATES COLLABORATION ACROSS SECTORS, BORDERS AND CULTURES ON THE MOST PRESSING ISSUES OF THE DAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $379,741 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,253,766 | 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 | Yes (1) | 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 | 303 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BONNIE LARSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH TAYLOR ASHFORD ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON ANN STOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON FRED HOCHBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DWIGHT BUSH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON KATHRYN WALT-HALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON WALTER L CUTLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON WILLIAM F MCSWEENEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON ISRAEL HERNANDEZ | |||||||
| TRUSTEE | 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 | ||
| CELESTE MELLET BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DALY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA FARIELLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN BEYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY KAPANI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI LEVINE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA ROSS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN C CAHILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN QUAMME | |||||||
| TRUSTEEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HIGGINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD KNOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DREW MALONEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON STUART W HOLLIDAY | |||||||
| PRESIDENT & CEO | 40.00 | $335,755 | $0 | $57,336 | Yes (X) | ||
| LEE SATTERFIELD | |||||||
| EXECUTIVE VICE PRESIDENT & COO | 40.00 | $242,355 | $0 | $45,950 | Yes (X) | ||
| SUSAN CABIATI | |||||||
| SR. VICE PRESIDENT, PED | 40.00 | $171,233 | $0 | $31,054 | Yes (X) | ||
| THERESA FURMAN | |||||||
| VP, FINANCE | 40.00 | $179,155 | $0 | $38,835 | Yes (X) | ||
| KELLY CAMPAGNE | |||||||
| VP, HR & ADMINISTRATION | 40.00 | $158,304 | $0 | $37,046 | Yes (X) | ||
| GRETCHEN EHLE | |||||||
| VP, GLOBALCONNECT | 40.00 | $100,898 | $0 | $12,447 | Yes (X) | ||
| SEAN CALLAGHAN | |||||||
| VP, GLOBALCONNECT | 40.00 | $113,047 | $0 | $21,376 | Yes (X) | ||
| NATALIE HALLAHAN | |||||||
| SR VP, EXTERNAL AFFAIRS | 40.00 | $188,688 | $0 | $41,434 | Yes (X) | ||
| BETH HAILE | |||||||
| DIRECTOR, FINANCE | 40.00 | $126,075 | $0 | $30,937 | Yes (X) | ||
| HENRY COLLINS | |||||||
| VP & DEP, PED | 40.00 | $129,883 | $0 | $15,531 | Yes (X) | ||
| TERRY HARVEY | |||||||
| VP, MCCD | 40.00 | $126,090 | $0 | $14,898 | Yes (X) | ||
| PURU TRIVEDI | |||||||
| DIRECTOR, EVENTS | 40.00 | $138,780 | $0 | $11,189 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,010,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $358,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AWARDS LIMOUSINE SERVICE INC | |||||
| ONE BETHESDA METRO CENTER | BETHESDA | MD | 20814 | TRANSPORTATION | $226,297 |
| FOUNDATION FOR INTERNATIONAL UNDERSTANDI | |||||
| UNIVERSITY OF WASINGTONBOX 352233 | SEATTLE | WA | 98195 | EDUCATION | $191,435 |
| ARMFIELD HARRISON & THOMAS INC | |||||
| 20 S KING STREET | LEESBURG | VA | 20175 | INSURANCE SERVICES | $171,776 |
| RSM US LLP | |||||
| 331 W 3RD STREET SUITE 200 | DAVENPORT | IA | 52801 | PROFESSIONAL SERVICES | $160,299 |
| RESTON LIMOUSINE AND TRAVEL SERVICE | |||||
| 45685 ELMWOOD COURT | STERLING | VA | 20166 | TRANSPORTATION | $157,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,198,225 | FundraisingAmt |
| Government Grants | $19,928,099 | GovernmentGrantsAmt |
| All Other Contributions | $3,847,964 | AllOtherContributionsAmt |
| Noncash Contributions | $50,049 | NoncashContributionsAmt |
| Total Contributions | $24,974,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES & ACTIVIT | 900099 | $4,616 | $4,616 |
| PUBLICATION SALES | 900099 | $3,872 | $3,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,258 | TotalRevenueColumnAmt |
| Exclusion | $127,258 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $184,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,794 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,906 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,906 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $615 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,827,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,351,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $476,312 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,312 | TotalRevenueColumnAmt |
| Exclusion | $476,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $350,259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,198,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,312 | TotalRevenueColumnAmt |
| Exclusion | $134,312 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,888,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $615 | UnrelatedBusinessRevenueAmt |
| Exclusion | $905,173 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,281 | TotalAmt |
| Program Services | $778,281 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,319 | TotalAmt |
| Program Services | $137,319 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,262 | TotalAmt |
| Program Services | $672,659 | ProgramServicesAmt |
| Management And General | $944,295 | ManagementAndGeneralAmt |
| Fundraising | $393,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,803,937 | TotalAmt |
| Program Services | $4,427,710 | ProgramServicesAmt |
| Management And General | $1,963,179 | ManagementAndGeneralAmt |
| Fundraising | $413,048 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,354 | TotalAmt |
| Program Services | $308,034 | ProgramServicesAmt |
| Management And General | $200,281 | ManagementAndGeneralAmt |
| Fundraising | $32,039 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,372 | TotalAmt |
| Program Services | $472,941 | ProgramServicesAmt |
| Management And General | $258,351 | ManagementAndGeneralAmt |
| Fundraising | $69,080 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,630 | TotalAmt |
| Program Services | $415,068 | ProgramServicesAmt |
| Management And General | $215,203 | ManagementAndGeneralAmt |
| Fundraising | $60,359 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,534 | TotalAmt |
| Program Services | $4,038 | ProgramServicesAmt |
| Management And General | $36,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $34,800 | ProgramServicesAmt |
| Management And General | $85,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,003 | TotalAmt |
| Management And General | $48,003 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,733 | TotalAmt |
| Program Services | $752,500 | ProgramServicesAmt |
| Management And General | $485,716 | ManagementAndGeneralAmt |
| Fundraising | $86,517 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,216 | TotalAmt |
| Program Services | $285 | ProgramServicesAmt |
| Management And General | $5,901 | ManagementAndGeneralAmt |
| Fundraising | $4,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,290 | TotalAmt |
| Program Services | $214,911 | ProgramServicesAmt |
| Management And General | $241,467 | ManagementAndGeneralAmt |
| Fundraising | $45,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,651 | TotalAmt |
| Program Services | $59,394 | ProgramServicesAmt |
| Management And General | $38,946 | ManagementAndGeneralAmt |
| Fundraising | $8,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,791 | TotalAmt |
| Program Services | $20,734 | ProgramServicesAmt |
| Management And General | $452,547 | ManagementAndGeneralAmt |
| Fundraising | $4,510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,336,639 | TotalAmt |
| Program Services | $9,294,908 | ProgramServicesAmt |
| Management And General | $36,580 | ManagementAndGeneralAmt |
| Fundraising | $5,151 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,192 | TotalAmt |
| Program Services | $638,639 | ProgramServicesAmt |
| Management And General | $28,749 | ManagementAndGeneralAmt |
| Fundraising | $42,804 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,821 | TotalAmt |
| Management And General | $139,821 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,365 | TotalAmt |
| Management And General | $330,365 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,520 | TotalAmt |
| Program Services | $3,541 | ProgramServicesAmt |
| Management And General | $131,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $38,302 | $3,347 | $34,802 | $153 |
| BAD DEBT | $9,421 | $4,023 | $5,398 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$17,081 | TotalAmt |
| Program Services | $9,734 | ProgramServicesAmt |
| Management And General | -$30,336 | ManagementAndGeneralAmt |
| Fundraising | $3,521 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,075,452 | TotalAmt |
| Program Services | $18,253,766 | ProgramServicesAmt |
| Management And General | $5,652,943 | ManagementAndGeneralAmt |
| Fundraising | $1,168,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,036 | BOYAmt |
| EOY | $3,911,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,652 | BOYAmt |
| EOY | $1,646,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,813 | BOYAmt |
| EOY | $117,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,680 | BOYAmt |
| EOY | $347,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,713,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,432,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,770 | BOYAmt |
| EOY | $4,281,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,824,747 | BOYAmt |
| EOY | $8,080,586 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,604 | BOYAmt |
| EOY | $1,189,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,348,202 | BOYAmt |
| EOY | $19,576,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,642 | BOYAmt |
| EOY | $2,017,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,736 | BOYAmt |
| EOY | $4,140,926 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,397 | BOYAmt |
| EOY | $2,545,008 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,667 | BOYAmt |
| EOY | $649,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,136,442 | BOYAmt |
| EOY | $9,352,576 | 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 | $8,352,224 | BOYAmt |
| EOY | $9,249,701 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,536 | BOYAmt |
| EOY | $974,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,211,760 | BOYAmt |
| EOY | $10,224,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,348,202 | BOYAmt |
| EOY | $19,576,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $813,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,151 | 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 | $33,853,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,725,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,624,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,716,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,974,188 | CurrentTaxYearAmt |
| Total | $168,892,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,853,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,725,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,624,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,716,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,974,188 | CurrentTaxYearAmt |
| Total | $168,892,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $168,892,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,958 | CurrentTaxYearAmt |
| Total | $3,014,409 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,615 | CurrentTaxYearMinus1YearAmt |
| Total | $8,615 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,259 | CurrentTaxYearAmt |
| Total | $700,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $172,615,890 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $622,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97910 | 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 - 2015 AMOUNT: $ 89,134. 2016 AMOUNT: $ 33,538. 2017 AMOUNT: $ 106,600. 2018 AMOUNT: $ 108,850. 2019 AMOUNT: $ 350,259. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 7,000. 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) |
|---|---|---|
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,612,137 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $899,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| Administrative Expenses | $40,693 | AdministrativeExpensesAmt |
| End Year Balance | $7,170,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,846,944 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $351,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| Administrative Expenses | $36,020 | AdministrativeExpensesAmt |
| End Year Balance | $6,612,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08460 | 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 | $1,100,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,097,652 | DepreciationAmt |
| Book Value | $2,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,708,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,649,721 | DepreciationAmt |
| Book Value | $2,058,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,496,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,149,011 | DepreciationAmt |
| Book Value | $347,238 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,672,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,985 | DepreciationAmt |
| Book Value | $1,136,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,281,208 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD FOR SALE | $1,055,937 |
| DEFERRED COMP ASSET | $133,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,189,919 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMP LIABILITY | $133,982 |
| CAPITAL LEASE | $11,628 |
| REFUNDABLE ADVANCE - PAYCHECK PROTECTION | $503,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $649,331 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,500,787 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,151 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $228,334 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $427,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,073,302 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,003 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$232,741 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$184,738 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,888,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,488,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $228,334 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $232,741 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $461,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,027,449 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,003 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $48,003 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,075,452 | 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 PROVIDE FOR CONTINUED FUTURE OPERATIONS OF THE ORGANIZATION'S LONG TERM ACTIVITIES AND FOR 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 -215,947. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -16,794. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 215,947. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 16,794. |
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 | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $7,174 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $5,378 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $3,102 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $150 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $56,827 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $4,998 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $30,464 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $2,877 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $26,351 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | $75,006 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $106,927 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $2,877 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $1,842 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | $91,662 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $6,731 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $65,934 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $51,889 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $8,659 | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS. |
| 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 | $110,970 | SubtotalSpentAmt |
| Continuation Spent | $437,878 | ContinuationSpentAmt |
| Total Spent | $548,848 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | GRANT TO AMERICAN UNIVERSITY OF CENTRAL ASIA | $48,856 | CASH |
| SOUTH ASIA | GRANT TO AFGHANISTAN'S NEW GENERATION ORGANIZATION (ANGO) | $21,856 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| INSTITUTIONAL SUPPORT GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 10 | $7,174 | WIRE | CASH |
| INSTITUTIONAL SUPPORT GRANT | EAST ASIA AND THE PACIFIC | 12 | $5,378 | WIRE | CASH |
| INSTITUTIONAL SUPPORT GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 8 | $3,102 | WIRE | CASH |
| INSTITUTIONAL SUPPORT GRANT | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $150 | WIRE | CASH |
| INSTITUTIONAL SUPPORT GRANT | RUSSIA AND NEIGHBORING STATES | 10 | $7,971 | WIRE | CASH |
| INSTITUTIONAL SUPPORT GRANT | SOUTH AMERICA | 11 | $4,998 | WIRE | CASH |
| INSTITUTIONAL SUPPORT GRANT | SUB-SAHARAN AFRICA | 65 | $30,464 | WIRE | CASH |
| INSTITUTIONAL SUPPORT GRANT | MIDDLE EAST AND NORTH AFRICA | 8 | $2,877 | WIRE | CASH |
| INSTITUTIONAL SUPPORT GRANT | SOUTH ASIA | 9 | $4,495 | WIRE | CASH |
| 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 (3 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. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MERDIAN BALL & SUMMIT | Event1Nm |
| Gross Receipts Event1 | $1,548,484 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,198,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $350,259 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,417 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,262 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $42,813 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,455 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,548,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,198,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $350,259 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,417 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,262 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $42,813 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $134,312 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 100 VENTURE WAY SUITE 9 3RD FLOOR | HADLEY | MA | 01035 | 043167352 | GOVT | $58,308 | PROGRAM SUPPORT | |
| TEXAS INTERNATIONAL EDUCATION CONSORTIUM | ||||||||
| 1103 WEST 24TH STREET | AUSTIN | TX | 78705 | 742383582 | 501C3 | $80,569 | PROGRAM SUPPORT | |
| WORLDOREGON | ||||||||
| 1207 SW BROADWAY SUITE 300 | PORTLAND | OR | 97205 | 930568356 | 501C3 | $49,364 | PROGRAM SUPPORT | |
| STUDY OF RELIGIONS ACROSS CIVILIZATIONS INC | ||||||||
| 1503 12TH STREET NW | WASHINGTON | DC | 20005 | 461457479 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| DIALOGUE INSTITUTE | ||||||||
| 1700 NORTH BROAD STREET SUITE 315 | PHILADELPHIA | PA | 19121 | 232715057 | 501C3 | $113,159 | PROGRAM SUPPORT | |
| UTAH COUNCIL FOR CITIZEN DIPLOMACY | ||||||||
| 1840 S 1300 E | SALT LAKE CITY | UT | 84105 | 876128308 | 501C3 | $5,795 | PROGRAM SUPPORT | |
| WORLD AFFAIRS COUNCIL OF SEATTLE | ||||||||
| 2200 ALASKAN WAY SUITE 450 | SEATTLE | WA | 98121 | 910586924 | 501C3 | $10,448 | PROGRAM SUPPORT | |
| GLOBAL TIES KC | ||||||||
| 30 WEST PERSHING ROAD SUITE 405 | KANSAS CITY | MO | 64108 | 431727811 | 501C3 | $18,475 | PROGRAM SUPPORT | |
| WORLDDENVER | ||||||||
| 3607 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 454346778 | 501C3 | $5,816 | PROGRAM SUPPORT | |
| SAN DIEGO DIPLOMACY COUNCIL | ||||||||
| 4305 UNIVERSITY AVENUE SUITE 510 | SAN DIEGO | CA | 92105 | 953477071 | 501C3 | $6,247 | PROGRAM SUPPORT | |
| GLOBAL TIES DETROIT | ||||||||
| 440 BURROUGHS ST STE 329 | DETROIT | MI | 48202 | 381981715 | 501C3 | $27,052 | PROGRAM SUPPORT | |
| GLOBAL TIES ALABAMA | ||||||||
| 555 SPARKMAN DRIVE NW BUILDING 800 | HUNTSVILLE | AL | 35816 | 630506191 | 501C3 | $6,134 | PROGRAM SUPPORT | SUITE 800 |
| NORTHERN NEVADA INTERNATIONAL CENTER | ||||||||
| 855 WEST SEVENTH STREET SUITE 270 | RENO | NV | 89503 | 942796785 | 501C3 | $81,945 | PROGRAM SUPPORT | |
| BARD COLLEGE | ||||||||
| PO BOX 5000 | ANNANDALE ON HUDSON | NY | 12504 | 141713034 | 501C3 | $120,481 | PROGRAM SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| PO BOX 402420 | ATLANTA | GA | 303842420 | 566001393 | 501C3 | $12,211 | PROGRAM SUPPORT | |
| FOUNDATION FOR INT'L UNDERSTANDING THROUGH STUDENTS | ||||||||
| UNIVERSITY OF WASHINGTON BOX 352233 | SEATTLE | WA | 98195 | 910646781 | 501C3 | $172,277 | PROGRAM SUPPORT | HUB 206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL SUPPORT GRANTS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $900 | CashGrantAmt |
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 | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HON STUART W HOLLIDAY | ||||||||||||||
| PRESIDENT & CEO | $307,215 | $0 | $21,700 | $0 | $6,840 | $0 | $46,170 | $0 | $11,166 | $0 | $393,091 | $0 | $0 | $0 |
| LEE SATTERFIELD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $226,665 | $0 | $15,000 | $0 | $690 | $0 | $43,236 | $0 | $2,714 | $0 | $288,305 | $0 | $0 | $0 |
| SUSAN CABIATI | ||||||||||||||
| SR. VICE PRESIDENT, PED | $155,053 | $0 | $10,000 | $0 | $6,180 | $0 | $17,663 | $0 | $13,391 | $0 | $202,287 | $0 | $0 | $0 |
| THERESA FURMAN | ||||||||||||||
| VP, FINANCE | $161,465 | $0 | $17,000 | $0 | $690 | $0 | $18,625 | $0 | $20,210 | $0 | $217,990 | $0 | $0 | $0 |
| KELLY CAMPAGNE | ||||||||||||||
| VP, HR & ADMINISTRATION | $140,041 | $0 | $17,000 | $0 | $1,263 | $0 | $15,176 | $0 | $21,870 | $0 | $195,350 | $0 | $0 | $0 |
| NATALIE HALLAHAN | ||||||||||||||
| SR VP, EXTERNAL AFFAIRS | $171,418 | $0 | $17,000 | $0 | $270 | $0 | $11,211 | $0 | $30,223 | $0 | $230,122 | $0 | $0 | $0 |
| BETH HAILE | ||||||||||||||
| DIRECTOR, FINANCE | $119,541 | $0 | $6,300 | $0 | $234 | $0 | $12,904 | $0 | $18,033 | $0 | $157,012 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 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 7 | BONUSES ARE PAID OUT BASED ON FACTORS INCLUDING SENIORITY, PERFORMANCE, RATE OF PAY, AND AVAILABILITY OF FUNDS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $50,049 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | MERIDIAN STRENGTHENS ENGAGEMENT BETWEEN THE U.S. AND THE WORLD, AND ACCELERATES COLLABORATION ON GLOBAL ISSUES THROUGH DIPLOMACY, LEADERSHIP AND CULTURE. WE BELIEVE THAT THE UNITED STATES IS STRONGER, AND THE WORLD IS SAFER WHEN LEADERS COLLABORATE ACROSS COUNTRIES AND CULTURES TO CREATE A MORE SECURE, PROSPEROUS WORLD. FOUNDED OVER 60 YEARS AGO AS A NON-PARTISAN, NON-PROFIT DIPLOMACY AND GLOBAL LEADERSHIP INSTITUTION, MERIDIAN WORKS WITH U.S. GOVERNMENT, THE PRIVATE SECTOR AND THE DIPLOMATIC COMMUNITY TO DEVELOP EXCHANGE, TRAINING, CULTURE AND CONVENING PROGRAMS TO HELP LEADERS BETTER ADDRESS THE CHALLENGES AND OPPORTUNITIES OF AN INCREASINGLY GLOBALIZED SOCIETY. WHILE MERIDIAN'S PROGRAMS ARE GLOBAL, THEY ARE DESIGNED TO BENEFIT THE AMERICAN PEOPLE THROUGH ECONOMIC, POLITICAL AND SECURITY COOPERATION. THE PROGRAMS BUILD GLOBAL LEADERS WHO HAVE A MORE INFORMED GLOBAL PERSPECTIVE, PEER NETWORKS, AND CULTURAL AWARENESS TO DRIVE BETTER POLICY DECISIONS AND OUTCOMES BY INCREASING UNDERSTANDING BETWEEN THE US AND OTHER COUNTRIES. |
| 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 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. MERIDIAN'S CEO COMPENSATION COMMITTEE 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 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. |
| FORM 990, ADDITIONAL INFORMATION: | THE IMPACT OF THE GLOBAL PANDEMIC RESULTED IN A MAJOR REDUCTION IN REVENUES BECAUSE OF GREATLY REDUCED IN-PERSON PROGRAMS, TRAVEL RESTRICTIONS AND SOCIAL DISTANCING PROTOCOLS. MERIDIAN SUCCESSFULLY MANAGED THIS REDUCTION BY PIVOTING TO VIRTUAL PROGRAMMING AS DESCRIBED IN FORM 990, PART III AND SCHEDULE O. |
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 | 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 |