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MERIDIAN INTERNATIONAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MERIDIAN INTERNATIONAL CENTER (EIN 53-0259663)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-15
IRS object ID
201941969349300519
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-15T08:33:40-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 WASHINGTONIAN BOULEVARD SUITEAddressLine1Txt
Address Line2500AddressLine2Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530259663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERIDIAN INTERNATIONAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERIBusinessNameControlTxt
Phone2029395532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 CRESCENT PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA FURMANPersonNm
Person TitleVP, FINANCE & ACCOUNTINGPersonTitleTxt
Phone2029395532PhoneNum
Signature2019-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-10IPDt
IP Tm15:05:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C094809E1B7091F026DF4A8AB44F39DF27D1C5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTUART HOLLIDAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 CRESCENT PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,412,541GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERIDIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionMERIDIAN INTERNATIONAL CENTER IS A PREMIER NONPROFIT, GLOBAL LEADERSHIP ORGANIZATION THAT PREPARES US AND INTERNATIONAL LEADERS TO MEET GLOBAL CHALLENGES AND OPPORTUNITIES. MERIDIAN'S SUITE OF PROGRAMS PROVIDES THE APPROACH AND LEARNING ENVIRONMENT FOR LEADERS TO UNDERSTAND GLOBAL ISSUES AND CULTURES, EXCHANGE IDEAS, COLLABORATE ON SOLUTIONS AND BUILD VALUABLE RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$60,750NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,725,029PYContributionsGrantsAmt
CY Contributions Grants$35,624,129CYContributionsGrantsAmt
PY Program Service Revenue$11,688PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$323,625PYInvestmentIncomeAmt
CY Investment Income$615,452CYInvestmentIncomeAmt
PY Other Revenue$410,452PYOtherRevenueAmt
CY Other Revenue$393,710CYOtherRevenueAmt
PY Total Revenue$34,470,794PYTotalRevenueAmt
CY Total Revenue$36,633,291CYTotalRevenueAmt
PY Grants And Similar Paid$2,578,678PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,965,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,214,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,028,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$909,753CYTotalFundraisingExpenseAmt
PY Other Expenses$22,529,407PYOtherExpensesAmt
CY Other Expenses$24,367,886CYOtherExpensesAmt
PY Total Expenses$34,322,655PYTotalExpensesAmt
CY Total Expenses$36,362,325CYTotalExpensesAmt
PY Revenues Less Expenses$148,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,966CYRevenuesLessExpensesAmt
Total Assets BOY$18,290,852TotalAssetsBOYAmt
Total Assets EOY$19,201,736TotalAssetsEOYAmt
Total Liabilities BOY$10,950,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,377,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,340,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,823,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,719,594ExpenseAmt
DescINTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP):FOR ALMOST 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 ANNUALLY DEVELOPS AND ADMINISTERS ROUGHLY ONE-THIRD OF THE IVLP PROJECTS THAT ARE DESIGNED TO INTRODUCE APPROXIMATELY 1,600 FOREIGN EMERGING LEADERS TO THE U.S. THESE PROGRAM PARTICIPANTS COME FROM DIVERSE FIELDS INCLUDING GOVERNMENT, POLITICS, MEDIA, EDUCATION AND THE JUDICIARY, AMONG OTHER SECTORS. THEY COME TO THE U.S. FROM AROUND THE WORLD WITH APPROXIMATELY 28% FROM EASTERN AND WESTERN EUROPE, 17% FROM THE NEAR EAST AND NORTH AFRICA, 17% FROM EAST ASIA AND THE PACIFIC, 14% FROM SOUTH AND CENTRAL ASIA, 13% FROM AFRICA AND 11% FROM THE WESTERN HEMISPHERE. MERIDIAN'S PROGRAMMATIC EFFORTS INCLUDE DESIGNING AND DEVELOPING PROGRAM CONTENT, INTRODUCING VISITORS TO AMERICAN CULTURE AND MANAGING LOGISTICS. TOPICS ARE DIVERSE, AND IN 2018 INCLUDED JOURNALISM, COUNTERING VIOLENT EXTREMISM, ENTREPRENEURSHIP, WOMEN'S EMPOWERMENT, EDUCATION, NGO MANAGEMENT, ENERGY, ENVIRONMENT, HEALTH AND YOUTH. AMONG THE YEAR'S IVLP HIGHLIGHTS WERE THE INTERNATIONAL WOMEN OF COURAGE AWARDS, TRAFFICKING IN PERSONS HEROES, AFRICAN WOMEN'S ENTREPRENEURSHIP PROGRAM, BRITISH AMERICAN PARLIAMENTARY GROUP, GLOBAL THREAT COALITION, INTERFAITH DIALOGUE AND RELIGIOUS FREEDOM, EDWARD R. MURROW PROGRAM FOR JOURNALISTS, AND THE IVLP GOLD STARS. MERIDIAN'S ALUMNI INCLUDE 179 FORMER AND CURRENT HEADS OF STATE, AS WELL AS 4 WINNERS OF THE NOBEL PEACE PRIZE.THESE PROGRAMS PREPARE LEADERS FROM THE U.S. AND AROUND THE WORLD FOR SUCCESSFUL CAREERS IN GOVERNMENT, BUSINESS, DIPLOMACY, THE ARTS AND MORE BY PROVIDING THEM WITH THE INSIGHT, CAPACITY, NETWORKS, AND CULTURAL CONTEXT NEEDED TO NAVIGATE A RAPIDLY EVOLVING GLOBALIZED SOCIETY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,999,967ExpenseAmt
Grant$1,897,675GrantAmt
DescCUSTOMIZED EXCHANGE AND TRAINING PROGRAMS:IN 2018, MERIDIAN PARTNERED WITH THE U.S. DEPARTMENT OF STATE, THE U.S. TRADE AND DEVELOPMENT AGENCY, U.S. EMBASSIES, LOCAL AND INTERNATIONAL NGOS, INTERNATIONAL INSTITUTIONS AND PRIVATE SECTOR ORGANIZATIONS TO DELIVER MORE THAN 120 CUSTOMIZED EXCHANGE AND TRAINING PROGRAMS TO EDUCATE AND DEVELOP RISING LEADERS FROM AROUND THE WORLD. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR NEARLY 1,000 PARTICIPANTS TO INTERACT WITH U.S. COUNTERPARTS, LEARN FROM MENTORS AND RETURN HOME TO MAKE AN IMPACT IN LOCAL BUSINESS, POLITICAL AND SOCIAL SECTORS. PROGRAMS INCLUDED TARGETED TRAINING, FELLOWSHIP PLACEMENTS, REPORTING TOURS, ONLINE PLATFORMS FOR NETWORKING AND ALUMNI FOLLOW-UP ACTIVITIES. FOR THE THIRD CONSECUTIVE YEAR, MERIDIAN IMPLEMENTED THE YOUNG LEADERS OF THE AMERICAS INITIATIVE, WHICH WELCOMED 250 ENTREPRENEURS FROM LATIN AMERICA AND THE CARIBBEAN TO THE U.S. AND PLACED THEM IN FELLOWSHIPS IN OVER 24 CITIES. OTHER HIGHLIGHTS INCLUDED THE AFGHAN DIPLOMAT TRAINING PROGRAM FOR 15 EARLY-CAREER DIPLOMATS AND THE PAN AFRICA YOUTH LEADERSHIP PROGRAM FOCUSING ON LEADERSHIP DEVELOPMENT FOR 150 HIGH SCHOOL STUDENTS FROM SUB-SAHARAN AFRICA.MERIDIAN ALSO CONDUCTED TRAINING PROGRAMS WITH U.S. PARTICIPANTS. IN 2018, MERIDIAN PILOTED ITS CORPORATE DIPLOMACY PROFESSIONAL DEVELOPMENT PROGRAM BY CREATING A TAILORED, FOUR-MODULE COURSE FOR AFLAC'S FEDERAL GOVERNMENT RELATIONS TEAM TO EXPLORE DIPLOMATIC CONCEPTS AND HOW THEY APPLY TO TODAY'S GLOBAL BUSINESS ENVIRONMENT.BY COMBINING PRACTICAL TOOLS WITH EXPERTISE FROM MERIDIAN'S HIGH-LEVEL NETWORK, MERIDIAN'S TRAINING PROGRAMS ENSURE THAT ITS PRIVATE AND PUBLIC SECTOR PARTNERS ARE EQUIPPED TO NAVIGATE GLOBAL CHALLENGES AND OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,038,042ExpenseAmt
Grant$67,875GrantAmt
DescCULTURAL DIPLOMACY PROGRAMS:THE MERIDIAN CENTER FOR CULTURAL DIPLOMACY (MCCD) IS THE LEADING CENTER IN THE U.S. THAT EMPLOYS THE ARTS AND CULTURE AS A TOOL OF DIPLOMACY AND CROSS-CULTURAL UNDERSTANDING. THE CENTER COLLABORATES WITH EMBASSIES, GOVERNMENTS AND THE PRIVATE SECTOR TO CURATE CULTURAL DIPLOMACY EXHIBITIONS, DELEGATIONS AND PROGRAMS AROUND THE WORLD.FROM VIBRANT ART EXHIBITIONS TO FILM SCREENINGS, EXCHANGES AND CONCERTS, MERIDIAN'S CULTURAL PROGRAMS ADVANCE DIPLOMACY GOALS BY PROVIDING A COMMON LANGUAGE THAT BREAKS DOWN BARRIERS AND BRINGS PEOPLE TOGETHER THROUGH SHARED INTERESTS AND VALUES. THESE PROGRAMS HAVE REACHED MILLIONS OF PEOPLE IN MORE THAN 380 HOST VENUES IN 44 U.S. STATES AND 57 COUNTRIES.MAJOR CULTURAL PROGRAMS IN 2018 INCLUDED THE GREAT AND GOOD FRIENDS EXHIBITION, A RETROSPECTIVE ON TWO CENTURIES OF U.S. - THAI RELATIONS SHOWN THROUGH GIFTS EXCHANGED BETWEEN THE THAI ROYAL MONARCH AND U.S. PRESIDENTS. THE EXHIBITION, HOSTED AT THE QUEEN SIRIKIT MUSEUM OF TEXTILES IN PARTNERSHIP WITH THE U.S. EMBASSY IN BANGKOK, WAS ONE OF THE MCCD'S LARGEST PROGRAMS TO DATE, WITH MORE THAN 118,500 VISITORS WHO CAME TO SEE THE GIFTS ON DISPLAY. MERIDIAN ALSO EXPLORED SPORTS DIPLOMACY IN ASIA WITH THE PACIFIC PITCH EXHIBITION ON U.S. - JAPAN BASEBALL DIPLOMACY AND CELEBRATED RELATIONS BETWEEN THE U.S. AND THE ASIA-PACIFIC WITH AN EXHIBITION HIGHLIGHTING ASEAN COUNTRIES.IN ADDITION TO THESE EXHIBITIONS, THE MCCD ORGANIZED HIP HOP EXCHANGES IN MYANMAR, CAMBODIA, CANADA, UZBEKISTAN, NIGERIA, AND GUATEMALA 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 MERIDIAN'S ANNUAL CHINESE NEW YEAR CELEBRATION WITH THE EMBASSY OF THE PEOPLE'S REPUBLIC OF CHINA, A DELEGATION TO THE UNITED ARAB EMIRATES TO EXPLORE THE COUNTRY'S MUSEUM INFRASTRUCTURE AND VIBRANT ARTS CULTURE, AND A NOWRUZ SPRING FESTIVAL CELEBRATION HOSTED IN PARTNERSHIP WITH THE AMBASSADORS OF SEVERAL CENTRAL ASIAN COUNTRIES. THE MCCD CONTINUES TO DIVERSIFY ITS OFFERINGS WITH BOTH THE PUBLIC AND PRIVATE SECTORS AND REMAINS A VITAL PARTNER FOR THE U.S. GOVERNMENT IN DEVELOPING PROGRAMS TO SUPPORT U.S. FOREIGN POLICY GOALS. USING ARTS AND CULTURE AS TOOLS OF DIPLOMACY, THE MCCD STRENGTHENS BILATERAL RELATIONS AND ADVANCES DIPLOMACY GOALS BY PROVIDING A COMMON LANGUAGE THAT BREAKS DOWN BARRIERS AND BRINGS TOGETHER THE PUBLIC THROUGH SHARED INTERESTS AND VALUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$283,178ExpenseAmt
DescCONVENING:MERIDIAN'S CONVENING PROGRAMS PROMOTE 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. ACTIVITIES DURING 2018 INCLUDED NEARLY 25 DIALOGUES AND OTHER ENGAGEMENT OPPORTUNITIES SUCH AS POLICY ROUNDTABLES, WORKSHOPS, PANEL DISCUSSIONS, RECEPTIONS, SEMINARS AND SUMMITS. MERIDIAN'S SIGNATURE EVENTS ARE THE ANNUAL GLOBAL LEADERSHIP SUMMIT AND THE DIPLOMACY FORUM. IN OCTOBER OF 2017, THE SUMMIT EXPLORED HOW TO ADVANCE NATIONAL INTERESTS IN A GLOBALIZED SOCIETY FROM DOMESTIC AND INTERNATIONAL PERSPECTIVES. MEMBERS OF CONGRESS, INTERNATIONAL AMBASSADORS, CEOS AND JOURNALISTS WERE AMONG THE FEATURED SPEAKERS. THE 2018 DIPLOMACY FORUM EXAMINED POLITICAL, ECONOMIC AND CULTURAL ELEMENTS OF U.S. - JAPAN RELATIONS THROUGH FEATURED SPEAKERS, PANEL DISCUSSIONS AND CULTURAL PERFORMANCES. TOPICS DISCUSSED INCLUDED BUSINESS, DEFENSE, ARTIFICIAL INTELLIGENCE AND ROBOTICS, AND BASEBALL DIPLOMACY. IN ADDITION TO THESE SIGNATURE EVENTS, MERIDIAN'S INSIGHTS SERIES PROVIDES INTERNATIONAL AMBASSADORS WITH AN OPPORTUNITY TO HEAR FROM ADMINISTRATION AND CONGRESSIONAL LEADERS. PROGRAMS IN 2018 INCLUDED DISCUSSIONS ON ADVOCACY, ELECTIONS AND UNDERSTANDING CONGRESS AND ITS ROLE WASHINGTON. MERIDIAN'S GLOBAL DIALOGUE SERIES OFFERS OPPORTUNITIES FOR INFORMAL CONVERSATIONS WITH CORPORATE EXECUTIVES, AMBASSADORS AND FOREIGN LEADERS.IN LIGHT OF THE WWI CENTENNIAL IN 2018, MERIDIAN ORGANIZED THE U.S. - FRANCE LEADERSHIP DIALOGUE, WHICH WAS DESIGNED TO CREATE A SUSTAINED CONVERSATION AMONG DECISION-MAKERS AND THOUGHT-LEADERS INVESTED IN FRANCO-AMERICAN COOPERATION. MERIDIAN LATER PARTNERED WITH CHATHAM HOUSE TO HOST A SYMPOSIUM ON WOODROW WILSON'S 14 POINTS AND HOW THAT RELATES TO PRESENT DAY GEOPOLITICS IN LONDON, AND ALSO COLLABORATED WITH THE U.S. WWI CENTENNIAL COMMISSION ON A CONVENING PROGRAM FOR AMERICAN AND FRENCH MILITARY BRASS AND GOVERNMENT OFFICIALS IN COURCELLES, FRANCE. MERIDIAN'S CONVENING AND DISCUSSION PROGRAMS SERVE AS A POWERFUL PLATFORM TO CONNECT THE DIPLOMATIC COMMUNITY IN WASHINGTON WITH GOVERNMENT AND BUSINESS LEADERS AND EXPLORE WIDE-RANGING TOPICS. BY PROVIDING A NEUTRAL, NONPARTISAN SPACE, MERIDIAN ACHIEVES ACCELERATED COLLABORATION ACROSS SECTORS, BORDERS AND CULTURES ON TODAY'S MOST PRESSING GLOBAL CHALLENGES AND OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$283,178TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$30,040,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document258IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee141EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHERESA FURMANPersonNm
Phone2029395532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 CRESCENT PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BONNIE LARSON
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH TAYLOR ASHFORD ESQ
TRUSTEE1.00Yes (X)$0$0$0
HON ALONZO L FULGHAM
TRUSTEE1.00Yes (X)$0$0$0
HON ANN STOCK
TRUSTEE1.00Yes (X)$0$0$0
HON CARLOS M GUTIERREZ
TRUSTEE1.00Yes (X)$0$0$0
HON FRED HOCHBERG
TRUSTEE1.00Yes (X)$0$0$0
HON LAURIE S FULTON
TRUSTEE1.00Yes (X)$0$0$0
HON WALTER L CUTLER
TRUSTEE1.00Yes (X)$0$0$0
HON WILLIAM F MCSWEENEY
TRUSTEE1.00Yes (X)$0$0$0
JANET BLANCHARD
TRUSTEE1.00Yes (X)$0$0$0
JANET LAMKIN
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY MALINAK
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER RYAN CROZIER
TRUSTEE1.00Yes (X)$0$0$0
JOHN DASHWOOD
TRUSTEE1.00Yes (X)$0$0$0
JON CLIFTON
TRUSTEE1.00Yes (X)$0$0$0
MARIA PICA KARP
TRUSTEE1.00Yes (X)$0$0$0
MEGAN BEYER
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL PICKRUM
TRUSTEE1.00Yes (X)$0$0$0
SEAN C CAHILL
TRUSTEE1.00Yes (X)$0$0$0
STEVEN QUAMME
TRUSTEE1.00Yes (X)$0$0$0
TOM HIGGINS
TRUSTEE1.00Yes (X)$0$0$0
HON STUART W HOLLIDAY
PRESIDENT & CEO40.00$320,700$0$51,185Yes (X)
LEE SATTERFIELD
EXECUTIVE VICE PRESIDENT40.00$233,511$0$28,241Yes (X)
THERESA FURMAN
VP, FINANCE & ACCOUNTING40.00$165,997$0$17,182Yes (X)
SUSAN CABIATI
SR. VICE PRESIDENT40.00$157,467$0$35,158Yes (X)
KELLY CAMPAGNE
VP, HR & ADMINISTRATION40.00$141,361$0$25,292Yes (X)
GRETCHEN EHLE
VP, GLOBALCONNECT40.00$134,300$0$34,317Yes (X)
HENRY A COLLINS
VP & DEPUTY, PROF. EXCHANGES DIV.40.00$121,004$0$19,718Yes (X)
TERRY KENNETH HARVEY
VP, MC FOR CULTURAL DIPLOMACY40.00$115,356$0$18,783Yes (X)
BETELIHEM HAILE
DIRECTOR OF FINANCE40.00$111,400$0$24,358Yes (X)
DANA A KRUG
DIRECTOR OF FINANCIAL PLANNING40.00$110,683$0$15,914Yes (X)
MYRA BEST
VP, ADMIN., PROF. EXCHANGES DIVISION40.00$110,314$0$30,950Yes (X)
BONNIE GLICK
SR. VICE PRESIDENT40.00$146,730$0$21,957Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,868,823TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$323,055TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AWARDS LIMOUSINE SERVICE INC
ONE BETHESDA METRO CENTERBETHESDAMD20814TRANSPORTATION$513,894
MARRIOTT BUSINESS SERVICES
PO BOX 402642ATLANTAGA30384HOTEL SERVICES$180,451
BUSPAGES
34 PROSPECT AVENUEHEWLETTNY11557TRANSPORTATION$161,379
HAMPTON INN-WASHINGTON DC
CONVENTION CENTER 901 6TH STREETWASHINGTONDC20001HOTEL SERVICES$146,963
THE FAIRFAX AT EMBASSEY ROW
2100 MASSACHUSETTS AVE NWWASHINGTONDC20008HOTEL SERVICES$144,967
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Fundraising$893,528FundraisingAmt
Government Grants$31,064,417GovernmentGrantsAmt
All Other Contributions$3,666,184AllOtherContributionsAmt
Noncash Contributions$12,491NoncashContributionsAmt
Total Contributions$35,624,129TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,532TotalRevenueColumnAmt
Exclusion$134,532ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$576,333RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$576,333RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,333TotalRevenueColumnAmt
Exclusion$576,333ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,966,280SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,485,360SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$480,920SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,920TotalRevenueColumnAmt
Exclusion$480,920ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$893,528ContriRptFundraisingEventAmt
Fundraising Direct Expenses$293,890FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$187,290TotalRevenueColumnAmt
Exclusion-$187,290ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,667TotalRevenueColumnAmt
Exclusion$4,667ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,667OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,633,291TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,009,162ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,797,995TotalAmt
Program Services$1,797,995ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$167,555TotalAmt
Program Services$167,555ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,868,824TotalAmt
Program Services$785,172ProgramServicesAmt
Management And General$1,083,652ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,304,369TotalAmt
Program Services$4,265,635ProgramServicesAmt
Management And General$1,452,875ManagementAndGeneralAmt
Fundraising$585,859FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$566,929TotalAmt
Program Services$362,297ProgramServicesAmt
Management And General$179,620ManagementAndGeneralAmt
Fundraising$25,012FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$708,289TotalAmt
Program Services$436,487ProgramServicesAmt
Management And General$214,180ManagementAndGeneralAmt
Fundraising$57,622FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$580,478TotalAmt
Program Services$372,845ProgramServicesAmt
Management And General$173,061ManagementAndGeneralAmt
Fundraising$34,572FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,240TotalAmt
Management And General$123,240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,150TotalAmt
Program Services$31,650ProgramServicesAmt
Management And General$81,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,517TotalAmt
Management And General$46,517ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,137,060TotalAmt
Program Services$1,523,755ProgramServicesAmt
Management And General$553,092ManagementAndGeneralAmt
Fundraising$60,213FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,781TotalAmt
Program Services$2,140ProgramServicesAmt
Management And General$10,208ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$588,859TotalAmt
Program Services$316,688ProgramServicesAmt
Management And General$242,493ManagementAndGeneralAmt
Fundraising$29,678FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,931TotalAmt
Program Services$58,885ProgramServicesAmt
Management And General$29,938ManagementAndGeneralAmt
Fundraising$6,108FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$392,013TotalAmt
Program Services$39,667ProgramServicesAmt
Management And General$349,326ManagementAndGeneralAmt
Fundraising$3,020FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,700,324TotalAmt
Program Services$18,653,779ProgramServicesAmt
Management And General$30,944ManagementAndGeneralAmt
Fundraising$15,601FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,362,019TotalAmt
Program Services$1,216,047ProgramServicesAmt
Management And General$63,933ManagementAndGeneralAmt
Fundraising$82,039FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$166,571TotalAmt
Management And General$166,571ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$355,795TotalAmt
Management And General$355,795ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$126,268TotalAmt
Program Services$7,104ProgramServicesAmt
Management And General$114,880ManagementAndGeneralAmt
Fundraising$4,284FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$74,100$2,614$71,486
MEMBERSHIP$38,976$466$34,198$4,312
OTHER EXPENSES$34,282$0$34,282

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,362,325TotalAmt
Program Services$30,040,781ProgramServicesAmt
Management And General$5,411,791ManagementAndGeneralAmt
Fundraising$909,753FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,900BOYAmt
EOY$2,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$986,405BOYAmt
EOY$1,902,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,312,656BOYAmt
EOY$2,492,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,313,672BOYAmt
EOY$848,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$710,253BOYAmt
EOY$791,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,356,780LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,731,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,738,109BOYAmt
EOY$4,625,469EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,170,920BOYAmt
EOY$7,436,217EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,055,937BOYAmt
EOY$1,102,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,290,852BOYAmt
EOY$19,201,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,359,438BOYAmt
EOY$3,738,631EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,062,941BOYAmt
EOY$4,148,134EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,528,463BOYAmt
EOY$3,444,843EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,226EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,950,842BOYAmt
EOY$11,377,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,325,161BOYAmt
EOY$7,032,151EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,242BOYAmt
EOY$108,144EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,607BOYAmt
EOY$683,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,340,010BOYAmt
EOY$7,823,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,290,852BOYAmt
EOY$19,201,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$270,966ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$212,926NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,144,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,496,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,853,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,725,029CurrentTaxYearMinus1YearAmt
Current Tax Year$35,624,129CurrentTaxYearAmt
Total$164,843,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,144,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,496,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,853,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,725,029CurrentTaxYearMinus1YearAmt
Current Tax Year$35,624,129CurrentTaxYearAmt
Total$164,843,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$164,843,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,496CurrentTaxYearMinus1YearAmt
Current Tax Year$710,865CurrentTaxYearAmt
Total$3,287,232TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,538CurrentTaxYearMinus1YearAmt
Current Tax Year$111,267CurrentTaxYearAmt
Total$1,018,974TotalAmt
FieldValueIRS element (for citing)
Total Support$169,149,845TotalSupportAmt
Gross Receipts Rltd Activities$1,697,834GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97450PublicSupportCY170Pct
Public Support PY1700.97250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING INCOME - 2013 AMOUNT: $ 411,665. 2014 AMOUNT: $ 97,102. 2015 AMOUNT: $ 89,134. 2016 AMOUNT: $ 33,538. 2017 AMOUNT: $ 106,600. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 269,268. 2016 AMOUNT: $ 7,000. 2017 AMOUNT: $ 4,667.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$249,850AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,170,920BeginningYearBalanceAmt
Investment Earnings Or Losses$819,399InvestmentEarningsOrLossesAmt
Other Expenditures$507,585OtherExpendituresAmt
Administrative Expenses$46,517AdministrativeExpensesAmt
End Year Balance$7,436,217EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,612,137BeginningYearBalanceAmt
Investment Earnings Or Losses$899,476InvestmentEarningsOrLossesAmt
Other Expenditures$300,000OtherExpendituresAmt
Administrative Expenses$40,693AdministrativeExpensesAmt
End Year Balance$7,170,920EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,846,944BeginningYearBalanceAmt
Contributions$750,000ContributionsAmt
Investment Earnings Or Losses$351,213InvestmentEarningsOrLossesAmt
Other Expenditures$300,000OtherExpendituresAmt
Administrative Expenses$36,020AdministrativeExpensesAmt
End Year Balance$6,612,137EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,940,364BeginningYearBalanceAmt
Investment Earnings Or Losses-$56,921InvestmentEarningsOrLossesAmt
Administrative Expenses$36,499AdministrativeExpensesAmt
End Year Balance$5,846,944EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,953,735BeginningYearBalanceAmt
Contributions$721,000ContributionsAmt
Investment Earnings Or Losses$299,843InvestmentEarningsOrLossesAmt
Administrative Expenses$34,214AdministrativeExpensesAmt
End Year Balance$5,940,364EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.89360BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09190PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01450TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$735,695OtherCostOrOtherBasisAmt
Book Value$735,695BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,100,065OtherCostOrOtherBasisAmt
Depreciation$1,096,848DepreciationAmt
Book Value$3,217BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,541,432OtherCostOrOtherBasisAmt
Depreciation$6,236,375DepreciationAmt
Book Value$2,305,057BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,306,636OtherCostOrOtherBasisAmt
Depreciation$2,932,471DepreciationAmt
Book Value$374,165BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,672,952OtherCostOrOtherBasisAmt
Depreciation$465,617DepreciationAmt
Book Value$1,207,335BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,625,469TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PROPERTY HELD FOR SALE$1,055,937
DEFERRED COMP ASSET$46,226
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,102,163TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMP LIABILITYDesc
Amt$46,226Amt
FieldValueIRS element (for citing)
Total Liability$46,226TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,201,487TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$212,926NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$107,897DonatedServicesAndUseFcltsAmt
Revenue Not Reported$320,823RevenueNotReportedAmt
Revenue Subtotal$36,880,664RevenueSubtotalAmt
Investment Expenses Not Incld$46,517InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$293,890OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$247,373RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,633,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,717,595TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$107,897DonatedServicesUseFcltsAmt
Other Expenses Included$293,890OtherExpensesIncludedAmt
Expenses Not Reported$401,787ExpensesNotReportedAmt
Expenses Subtotal$36,315,808ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,517InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$46,517ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,362,325TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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. IN ADDITION, MERIDIAN HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. 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. MANAGEMENT EVALUATED MERIDIAN'S TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, AND CONCLUDED THAT MERIDIAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -293,890.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 293,890.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA00GRANTMAKING$30,062
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$55,343
SOUTH AMERICA00GRANTMAKING$82,150
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$123TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS.
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$40,783TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS.
EUROPE00PROGRAM SERVICES$226,880TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS.
NORTH AMERICA00PROGRAM SERVICES$4,757TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS.
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICES$29,041TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS.
SOUTH AMERICA00PROGRAM SERVICES$1,813TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS.
SUB-SAHARAN AFRICA00PROGRAM SERVICES$23,567TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS.
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$469,139SubtotalSpentAmt
Continuation Spent$25,380ContinuationSpentAmt
Total Spent$494,519TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantSTATES MUSEUM DEVELOPMENT PROGRAMPurposeOfGrantTxt
Cash Grant$21,500CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
INSTITUTIONAL SUPPORT GRANTCENTRAL AMERICA AND THE CARIBBEAN35$55,343WIRECASH
INSTITUTIONAL SUPPORT GRANTSOUTH AMERICA56$82,150WIRECASH
INSTITUTIONAL SUPPORT GRANTSUB-SAHARAN AFRICA16$7,211WIRECASH
INSTITUTIONAL SUPPORT GRANTSUB-SAHARAN AFRICA1$1,351WIRECASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MERIDIAN BALLEvent1Nm
Gross Receipts Event1$1,000,128GrossReceiptsEvent1Amt
Charitable Contri Event1$893,528CharitableContriEvent1Amt
Gross Revenue Event1$106,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$39,027RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$254,863OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,000,128GrossReceiptsTotalAmt
Charitable Contributions Tot$893,528CharitableContributionsTotAmt
Gross Revenue Total Events$106,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,027RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$254,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$293,890DirectExpenseSummaryEventsAmt
Net Income Summary-$187,290NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
3 DAY STARTUP INC
701 BRAZOS ST SUITE 533AUSTINTX78701273279878501(C)(3)$27,989PROGRAM SUPPORT
ATLAS SERVICE CORPS INC
99 M STREET SE 4TH FLOORWASHINGTONDC20003760834735501(C)(3)$55,017PROGRAM SUPPORT
BALL STATE UNIVESRITY
2000 W UNIVERSITY AVENUEMUNCIEIN47306356000221GOV'T$203,111PROGRAM SUPPORT
ENTREPRENEURS ORGANIZATION
500 MONTGOMERY ST SUITE 700ALEXANDRIAVA22314521651248501(C)(3)$38,869PROGRAM SUPPORT
GLOBAL TIES ABQ
PO BOX 30485ALBUQUERQUENM87190850338419501(C)(3)$46,968PROGRAM SUPPORT
GLOBAL TIES ARKANSAS
16 TOULOUSE CTLITTLE ROCKAR72211710562233501(C)(3)$33,918PROGRAM SUPPORT
GLOBAL TIES DETROIT
440 BURROUGHS STE 337DETROITMI48202381981715501(C)(3)$63,506PROGRAM SUPPORT
GLOBAL TIES KC
30 W PERSHING RD SUITE 405KANSAS CITYMO64108431727811501(C)(3)$101,691PROGRAM SUPPORT
GLOBAL TIES MIAMI
2850 S DOUGLAS RD SUITE 305CORAL GABLESFL33134596153212501(C)(3)$53,030PROGRAM SUPPORT
GLOBALPITTSBURGH
305 34TH STPITTSBURGHPA15201256067678501(C)(3)$42,829PROGRAM SUPPORT
INTERNATIONAL FOCUS INC
3700 NATIONAL DRRALEIGHNC27612561597928501(C)(3)$935PROGRAM SUPPORT
INTERNATIONAL HOUSE OF METROLINA
1817 CENTRAL AVE SUITE 215CHARLOTTENC28205581440413501(C)(3)$7,464PROGRAM SUPPORT
SAN DIEGO DIPLOMACY COUNCIL
4305 UNIVERSITY AVE SUITE 510SAN DIEGOCA92105953477071501(C)(3)$69,793PROGRAM SUPPORT
STUDY OF RELIGIONS ACROSS CIVILIZATIONS INC
1503 12TH STREET NWWASHINGTONDC20005461457479501(C)(3)$28,450PROGRAM SUPPORT
THE PRESIDENTIAL PRECINCT
427 PARK STCHARLOTTESVILLEVA22902461084540501(C)(3)$48,764PROGRAM SUPPORT
UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
104 AIRPORT DRIVE CB1220CHAPEL HILLNC275991220566001393GOV'T$66,524PROGRAM SUPPORT
UNIVERSITY OF NOTRE DAME
724 GRACE HALLNOTRE DAMEIN46556350868188GOV'T$101,627PROGRAM SUPPORT
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DR STOP K5300AUSTINTX78712746000203GOV'T$254,757PROGRAM SUPPORT
UTAH COUNCIL FOR CITIZEN DIPLOMACY
1840 SOUTH 1300 EASTSALT LAKE CITYUT84105876128308501(C)(3)$41,934PROGRAM SUPPORT
VERMONT COUNCIL ON WORLD AFFAIRS
60 MAIN ST SUITE 100BURLINGTONVT05401036010787501(C)(6)$49,821PROGRAM SUPPORT
WORLD AFFAIRS COUNCIL OF DALLAS
325 NORTH ST PAUL ST SUITE 4200DALLASTX75201750855628501(C)(3)$45,056PROGRAM SUPPORT
WORLD AFFAIRS COUNCIL OF KENTUCKYSOUTHERN INDIANA
2500 MONTGOMERY ST SUITE 6LOUISVILLEKY40212611078276501(C)(3)$47,305PROGRAM SUPPORT
WORLD AFFAIRS COUNCIL OF SEATTLE
2200 ALASKAN WAY SUITE 450SEATTLEWA98121910586924501(C)(3)$74,940PROGRAM SUPPORT
WORLDBOSTON
212 NORTHERN AVE WEST BLDG 1 SUITEBOSTONMA02210042281954501(C)(3)$54,394PROGRAM SUPPORT300A
WORLDCHICAGO
309 WEST WASHINGTON ST SUITE 450CHICAGOIL60606362406639501(C)(3)$67,993PROGRAM SUPPORT
WORLDDENVER
PO BOX 40396DENVERCO80204454346778501(C)(3)$75,549PROGRAM SUPPORT
WORLDOREGON
1207 SW BROADWAY SUITE 300PORTLANDOR97205930568356501(C)(3)$95,761PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMERIDIAN 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HON STUART W HOLLIDAY
PRESIDENT & CEO$305,924$0$14,500$0$276$0$32,565$0$18,620$0$371,885$0$0$0
LEE SATTERFIELD
EXECUTIVE VICE PRESIDENT$218,935$0$14,300$0$276$0$15,557$0$12,684$0$261,752$0$0$0
THERESA FURMAN
VP, FINANCE & ACCOUNTING$157,561$0$8,160$0$276$0$0$0$17,182$0$183,179$0$0$0
SUSAN CABIATI
SR. VICE PRESIDENT$155,943$0$0$0$1,524$0$16,165$0$18,993$0$192,625$0$0$0
KELLY CAMPAGNE
VP, HR & ADMINISTRATION$132,845$0$8,000$0$516$0$0$0$25,292$0$166,653$0$0$0
GRETCHEN EHLE
VP, GLOBALCONNECT$122,192$0$12,000$0$108$0$13,917$0$20,400$0$168,617$0$0$0
BONNIE GLICK
SR. VICE PRESIDENT$119,637$0$0$0$27,093$0$9,760$0$12,197$0$168,687$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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 4ADURING 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 7BONUSES ARE PAID OUT BASED ON FACTORS INCLUDING SENIORITY, PERFORMANCE, RATE OF PAY, AND AVAILABILITY OF FUNDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1MERIDIAN STRENGTHENS U.S. ENGAGEMENT WITH THE WORLD AND ACCELERATES COLLABORATION ON GLOBAL ISSUES THROUGH THE EXCHANGE OF LEADERS, IDEAS AND CULTURE. WE BELIEVE THAT THE UNITED STATES IS STRONGER WHEN GLOBALLY ENGAGED, WORKING WITH OTHER NATIONS TO CREATE A MORE SECURE AND PROSPEROUS WORLD. FOUNDED NEARLY 60 YEARS AGO AS A NON-PARTISAN, NON-PROFIT DIPLOMATIC AND GLOBAL LEADERSHIP INSTITUTION, MERIDIAN WORKS WITH THE U.S. GOVERNMENT, PRIVATE SECTOR AND 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 OUR PROGRAMS ARE GLOBAL THEY ARE DESIGNED TO BENEFIT THE AMERICAN PEOPLE THROUGH ECONOMIC, POLITICAL AND SECURITY COOPERATION. OUR 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 U.S. AND OTHER COUNTRIES.
FORM 990, PART VI, SECTION B, LINE 11BMERIDIAN'S PROCESS FOR THE FORM 990 IS TO HAVE THE FORM REVIEWED BY THE VP OF FINANCE & CEO, FOLLOWED BY A REVIEW BY THE F&A COMMITTEE. THE FORM IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO SENIOR MANAGEMENT AS THEY ARISE. CONFLICT OF INTEREST STATEMENTS ARE UPDATED 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 PERSONS MEET AS NEEDED TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM ALL DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15CEO COMPENSATION IS DETERMINED BY INDEPENDENT TRUSTEES THROUGH A COMPENSATION COMMITTEE. MERIDIAN'S CEO COMPENSATION COMMITTEE REVIEWS COMPARABLE SALARY INFORMATION FROM OTHER ORGANIZATIONS, DISCUSSES ITS DECISION, AND DOCUMENTS ITS DECISION IN CONTEMPORANEOUS MINUTES. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE VICE PRESIDENT AND V.P. HR & ADMINISTRATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION 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

FieldValueIRS element (for citing)
Business Name Line1MERIDIAN GLOBAL LEADERSHIP INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 CRESCENT PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
EIN462612419EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MERIDIAN INTERNATIONAL CENTERBusinessNameLine1Txt