MERIDIAN INTERNATIONAL CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN INTERNATIONAL CENTER (EIN 53-0259663)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-13
- IRS object ID
- 201841949349300704
- Schema version
- 2016v3.0
- 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 | 2018-07-13T07:11:57-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 9737 Washingtonian Blvd 400 | AddressLine1Txt |
| City | Gaithersburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | 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 | 2026676800 | 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 | 2026676800 | PhoneNum |
| Signature | 2018-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Theresa Furman | 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 | $37,992,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERIDIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Meridian International Center is a 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 Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,853,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,725,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $561,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $323,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,815 | PYOtherRevenueAmt |
| CY Other Revenue | $410,452 | CYOtherRevenueAmt |
| PY Total Revenue | $34,878,928 | PYTotalRevenueAmt |
| CY Total Revenue | $34,470,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,578,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,988,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,214,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $703,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,482,918 | PYOtherExpensesAmt |
| CY Other Expenses | $22,529,407 | CYOtherExpensesAmt |
| PY Total Expenses | $34,471,860 | PYTotalExpensesAmt |
| CY Total Expenses | $34,322,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $407,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,396,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,290,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,782,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,950,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,614,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,340,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERIDIAN INTERNATIONAL CENTER'S MISSION IS TO CREATE INNOVATIVE EXCHANGE, EDUCATION, CULTURAL, AND POLICY PROGRAMS THAT ADVANCE THREE GOALS 1) STRENGTHEN U.S. ENGAGEMENT WITH THE WORLD THROUGH THE POWER OF EXCHANGE 2) PREPARE PUBLIC AND PRIVATE SECTOR LEADERS FOR A COMPLEX GLOBAL FUTURE 3) PROVIDE A NEUTRAL FORUM FOR INTERNATIONAL COLLABORATION ACROSS SECTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,558,401 | ExpenseAmt |
| Desc | INTRODUCTION TO MERIDIAN:MERIDIAN INTERNATIONAL CENTER SEEKS TO ADVANCE U.S. PROSPERITY AND SECURITY BY PROMOTING MUTUAL UNDERSTANDING, COOPERATION AND COLLABORATION WITH LEADERS FROM AROUND THE WORLD. THESE LEADERS INCLUDE REPRESENTATIVES OF GOVERNMENT, THE PRIVATE SECTOR AND CIVIL SOCIETY. THROUGH SHARING OF BEST PRACTICES, CAPACITY BUILDING AND EXCHANGE LEADERS FROM THE US AND ABROAD CAN FORGE BETTER SOLUTIONS TO GLOBAL CHALLENGES, OVERCOME BARRIERS AND UNLOCK ECONOMIC POTENTIAL. MERIDIAN ACCOMPLISHES ITS GOALS THOUGH PROGRAMS INCLUDING LEADERSHIP EXCHANGES, TRADE MISSIONS, CONFERENCES AND SEMINARS, CULTURAL ACTIVITIES AND EDUCATION.International Visitor Leadership Program (IVLP):FOR MORE THAN 60 YEARS, MERIDIAN HAS BEEN A PRINCIPAL PARTNER IN IMPLEMENTING THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP), WHICH IS THE U.S. DEPARTMENT OF STATE'S PREMIER PROFESSIONAL EXCHANGE PROGRAM. WORKING WITH THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, MERIDIAN ADMINISTERS ROUGHLY ONE THIRD OF ALL IVLP PROJECTS ANNUALLY, INTRODUCING TO THE U.S. APPROXIMATELY 1,500 EMERGING LEADERS FROM FIELDS INCLUDING GOVERNMENT, POLITICS, MEDIA, EDUCATION, AND THE JUDICIARY AMONG OTHER SECTORS. EFFORTS INCLUDE DESIGNING AND DEVELOPING PROGRAM CONTENT, INTRODUCING AMERICAN CULTURE AND MANAGING LOGISTICS. PROGRAM TOPICS ARE DIVERSE AND, DURING 2017, INCLUDED JOURNALISM, TERRORISM/COUNTERING VIOLENT EXTREMISM, ENTREPRENEURSHIP, WOMEN LEADERS, EDUCATION, NGO MANAGEMENT, ENERGY, ENVIRONMENT, HEALTH, AND YOUTH. THE YEAR'S HIGHLIGHTS FEATURED MULTI-REGIONAL PROJECTS FOCUSED ON DEMOCRATIC TRANSITIONS IN THE U.S. POLITICAL SYSTEM, OUR PLANET URBAN SUSTAINABILITY: RESILIENT CITIES, MARGINALIZED POPULATIONS AND HEALTH CARE, DISASTER PREPAREDNESS, GLOBAL HEALTH: BUILDING CAPACITY, NEW AND TRADITIONAL BROADCAST MEDIA, U.S. FOREIGN POLICY: ENERGY SECURITY, TOURISM AND ECONOMIC DEVELOPMENT, YOUTH: INSPIRING LEADERSHIP AND CIVIC PARTICIPATION, U.S. FOREIGN POLICY: THE DECISION-MAKING PROCESS, NGOS AND CIVIC ACTIVISM, WOMEN AND JUSTICE, ACCOUNTABILITY IN GOVERNMENT, AND STRONG CITIES NETWORK. MERIDIAN'S ALUMNI INCLUDE 175 FORMER AND CURRENT HEADS OF STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,694,011 | ExpenseAmt |
| Grant | $2,578,678 | GrantAmt |
| Desc | CUSTOMIZED EXCHANGE PROGRAMS:MERIDIAN PARTNERS WITH THE DEPARTMENT OF STATE, U.S. EMBASSIES, LOCAL AND INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS, FOREIGN GOVERNMENTS, AND PRIVATE SECTOR ORGANIZATIONS TO DELIVER CUSTOMIZED EXCHANGE AND TRAINING PROGRAMS THAT EDUCATE AND DEVELOP RISING LEADERS FROM AROUND THE WORLD. THROUGH 120 CUSTOMIZED PROGRAMS, THE GOAL IS TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO INTERACT WITH U.S. COUNTERPARTS, LEARN FROM MENTORS AND RETURN HOME TO MAKE AN IMPACT IN LOCAL BUSINESS, POLITICAL AND SOCIAL SECTORS. THE PROGRAMS ALSO SEEK TO BENEFIT AMERICAN COUNTERPARTS THROUGH EXPOSURE TO INTERNATIONAL LEADERS AND ECONOMIC RELATIONSHIPS. DURING FISCAL 2017, NEARLY 1,000 LEADERS FROM THROUGHOUT THE WORLD TRAVELLED TO THE U.S. TO MEET, TRAIN AND LEARN FROM U.S. COUNTERPARTS. PROGRAMS INCLUDED TARGETED TRAINING, FELLOWSHIP PLACEMENTS, REPORTING TOURS, ONLINE PLATFORMS FOR NETWORKING, AND FOLLOW-UP ACTIVITIES. HIGHLIGHTS INCLUDE THE YOUNG LEADERS OF THE AMERICAS INITIATIVE PROFESSIONAL FELLOWS PROGRAM WITH OVER 250 ENTREPRENEURS FROM LATIN AMERICA AND THE CARIBBEAN PLACED IN FELLOWSHIPS THROUGH THE U.S. IN OVER 24 CITIES; THE AFGHAN DIPLOMAT TRAINING PROGRAM FOR 15-EARLY-CAREER DIPLOMATS, AND THE PAN AFRICAN YOUTH LEADERSHIP PROGRAM FOCUSING ON LEADERSHIP DEVELOPMENT FOR 150 HIGH SCHOOL STUDENTS FROM SUB-SAHARAN AFRICA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $910,241 | ExpenseAmt |
| Revenue | $8,225 | RevenueAmt |
| Desc | CULTURAL DIPLOMACY PROGRAMS:THROUGH ITS CENTER FOR CULTURAL DIPLOMACY, MERIDIAN PROVIDES A PLATFORM FOR DOMESTIC AND INTERNATIONAL AUDIENCES TO LEARN ABOUT NATIONS AND CULTURES AROUND THE WORLD. THROUGH ART EXHIBITIONS, EXCHANGES AND EVENTS THAT BRIDGE CULTURAL DIVIDES, WORLDWIDE COORDINATION WITH EMBASSIES, MINISTRIES OF CULTURE, MUSEUMS, COLLECTORS AND ARTISTS HAVE FACILITATED EXHIBITIONS IN OVER 380 HOST VENUES IN 44 U.S. STATES AND 57 COUNTRIES. THESE EXHIBITS PROMOTE PARTNERSHIP, DIALOGUE AND CULTURAL UNDERSTANDING AMONG PARTICIPANTS AND INCLUDE PANEL DISCUSSIONS, LECTURES AND FILM SCREENINGS IN CONCERT WITH TRADITIONAL MUSEUM AND GALLERY EXPERIENCES. OTHER EFFORTS PROMOTE COMMUNITY OUTREACH AND ENGAGEMENT THROUGH VISUAL AND PERFORMING ARTS. MAJOR PROGRAMS DURING 2017 INCLUDED A U.S.-JAPAN BASEBALL DIPLOMACY EXHIBITION AND TWO EXHIBITIONS FOR THE U.S.-EMBASSY IN OTTAWA, CANADA CELEBRATING 150 YEARS OF DIPLOMATIC RELATIONS BETWEEN THE UNITED STATES AND CANADA. OTHER EXHIBITIONS UNDER DEVELOPMENT IN 2017 INCLUDED A MAJOR RETROSPECTIVE ON TWO-CENTURIES OF U.S.-THAI RELATIONS, AS DISPLAYED IN GIFTS EXCHANGED BETWEEN THE THAI ROYAL MONARCH AND U.S. PRESIDENTS. IN ADDITION, MERIDIAN'S CULTURAL OFFICE ORGANIZED MURAL ARTS EXCHANGES IN NIGERIA AND THE DOMINICAN REPUBLIC, HIP HOP EXCHANGES IN MOROCCO, AZERBAIJAN, AND EGYPT, AND TWO CIRCUS ARTS EXCHANGES TO TURKMENISTAN. CULTURAL PROGRAMS INCLUDE MERIDIAN'S ANNUAL CHINESE LUNAR NEW YEAR CELEBRATION WITH THE EMBASSY OF THE PEOPLE'S REPUBLIC OF CHINA AS WELL AS A SPEAKER SERIES TO COMPLEMENT THE DISPLAY OF THE BASEBALL DIPLOMACY EXHIBITION. MERIDIAN'S CULTURAL OFFICE 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $425,115 | $3,463 | COLLABORATIVE FORUMS AND CONVENINGS:MERIDIAN PROVIDES OVER 35 DIALOGUES, FORUMS AND OTHER CONVENING OPPORTUNITIES THROUGHOUT THE YEAR. THESE EVENTS INCLUDE HOLLOW SQUARE SESSIONS, PANEL DISCUSSIONS, RECEPTIONS, SEMINARS, SUMMITS, AND SYMPOSIA THAT ENGAGE THE DIPLOMATIC CORPS WITH PUBLIC AND PRIVATE SECTOR LEADERS. MERIDIAN'S SIGNATURE EVENTS ARE THE GLOBAL LEADERSHIP SUMMIT AND THE DIPLOMACY FORUM. IN 2017, THE GLOBAL LEADERSHIP SUMMIT EXPLORED "ADVANCING NATIONAL INTERESTS IN A GLOBALIZED SOCIETY" FROM DOMESTIC AND INTERNATIONAL PERSPECTIVES. MEMBERS OF CONGRESS, INTERNATIONAL AMBASSADORS, CEOS AND MEDIA PERSONALITIES WERE AMONG THE FEATURED SPEAKERS. THE 2017 DIPLOMACY FORUM FOCUSED ON POLITICAL, ECONOMIC AND CULTURAL ELEMENTS OF U.S.-INDIA RELATIONS. THE FORUM FEATURED A KEYNOTE ADDRESS ON SOFT POWER BY INDIAN PARLIAMENTARIAN SHASHI THAROOR. MERIDIAN ORGANIZES ONGOING CONVENING TO ENGAGE THE DIPLOMATIC CORPS ON GLOBAL ISSUES. IN 2017, MERIDIAN RAN A NINE-PART "DIGITAL FINANCE FUTURE" CONVENING SERIES IN PARTNERSHIP WITH THE GATES FOUNDATION. THIS PROGRAM RAISED AWARENESS AND BUILT SUPPORT FOR THE USE OF DIGITAL TOOLS AS A MECHANISM TO BRING MORE OF THE UNDERPRIVILEGED AROUND THE WORLD INTO THE FINANCIAL SYSTEM AND ELEVATE THEM OUT OF POVERTY. MERIDIAN'S GLOBAL DIALOGUE SERIES PROVIDES OPPORTUNITIES FOR INFORMAL CONVERSATIONS THAT EXAMINE U.S. AND INTERNATIONAL PERSPECTIVES ON POLICY CHANGES FACING WORLD LEADERS. OFFERINGS DURING 2017 INCLUDED SALON-STYLE DISCUSSIONS WITH COCA-COLA EXECUTIVES, THE CEO OF WESTERN DIGITAL, AND THE AMBASSADOR OF MEXICO; A PROGRAM ON THE RELEASE OF U.S. NEWS' BEST COUNTRIES RANKINGS; AND, A DIALOGUE ON CAPITOL HILL WITH A DELEGATION OF AFRICAN WOMEN GOVERNMENT LEADERS. MERIDIAN'S INSIGHTS SERIES PROVIDES FOREIGN AMBASSADORS WITH AN OPPORTUNITY TO HEAR FROM U.S. GOVERNMENT LEADERS AND ANALYZE THE POLITICAL CLIMATE. A BRIEFING BY DEPUTY NATIONAL SECURITY ADVISOR DINA POWELL AND A PANEL DISCUSSION ON "THE FIRST 100 DAYS OF THE TRUMP ADMINISTRATION" WERE AMONG THE 2017 PROGRAMS. |
| $1,267,807 | COLLABORATIVE SERVICES PROGRAM:MERIDIAN'S COLLABORATIVE SERVICES ASSISTANCE AWARD SUPPORTS THE U.S. DEPARTMENT OF STATE'S INTERNATIONAL VISITOR LEADERSHIP PROGRAM, OFFERING VARIOUS SERVICES TO PARTICIPANTS, INTERPRETERS AND LIAISONS, AND OTHERS. EXAMPLES INCLUDE BRIEFINGS ON FEDERALISM AND AN OVERVIEW OF THE US SYSTEM OF GOVERNMENT, TOURS OF CAPITAL HILL TO PROVIDE AN UNDERSTANDING OF THE ROLE OF CONGRESS AND HOME HOSPITALITY ARRANGEMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,692,922 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,463 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,855,575 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 254 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Furman | PersonNm |
| Phone | 2026676800 | 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 (43 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 |
|---|---|---|---|---|---|---|---|
| HON ALONZO L FULGHAM | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon ANN STOCK | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON CARLOS M GUTIERREZ | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON CHRISTOPHER B BURNHAM | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON LAURIE S FULTON | |||||||
| 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 JOHN H CARMEN | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ART COLLINS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DREW MALONEY | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR FRED HOCHBERG | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JEFFREY MALINAK | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN DASHWOOD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JON CLIFTON | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MATTHEW T ECHOLS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL PICKRUM | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR NEAL R GOINS PHD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD SAAS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STANLEY S LITOW | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEVEN L LEBLING | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEVEN QUAMME | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TOM HIGGINS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SCOTT PARVEN | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS MARIA PICA KARP | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS BONNIE LARSON | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DEBORAH TAYLOR ASHFORD ESQ | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS HONGXIA LIU | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JANET BLANCHARD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JANET LAMKIN | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MAGAN BEYER | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MICHELE A MANATT | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon STUART W HOLLIDAY | |||||||
| President & CEO | 40.00 | $290,476 | $0 | $46,374 | Yes (X) | ||
| LEE SATTERFIELD | |||||||
| Executive Vice President | 40.00 | $212,423 | $0 | $1,479 | Yes (X) | ||
| SUSAN CIABIATI | |||||||
| Sr. Vice President | 40.00 | $156,733 | $0 | $25,216 | Yes (X) | ||
| BONNIE GLICK | |||||||
| Sr. Vice President (termed) | 40.00 | $180,241 | $0 | $15,065 | Yes (X) | ||
| KURT SODEE | |||||||
| SR. VP (until 07/2016) | 40.00 | $190,709 | $0 | $6,849 | Yes (X) | ||
| THERESA FURMAN | |||||||
| VP, Finance & Accounting | 40.00 | $59,245 | $0 | $1,991 | Yes (X) | ||
| KELLY CAMPAGNE | |||||||
| VP, HR & Administration | 40.00 | $129,082 | $0 | $15,162 | Yes (X) | ||
| AMY SELCO | |||||||
| Vice President | 40.00 | $167,242 | $0 | $13,995 | Yes (X) | ||
| JUAN FONSECA | |||||||
| Operational Manager | 40.00 | $123,487 | $0 | $27,267 | Yes (X) | ||
| HENRY A COLLINS | |||||||
| VP-Deputy | 40.00 | $117,845 | $0 | $12,900 | Yes (X) | ||
| GRETCHEN EHLE | |||||||
| Vice President | 40.00 | $115,438 | $0 | $23,492 | Yes (X) | ||
| Sheridan Bell III | |||||||
| Program Officer | 40.00 | $107,882 | $0 | $13,700 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,850,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 | $522,396 |
| LIMBACH COMPANY LLC | |||||
| 13261 MID ATLANTIC BLVD | Laurel | MD | 20708 | REPAIR AND MAINTENANCE | $232,659 |
| CLUB QUARTERS WASHINGTON DC | |||||
| ONE ATLANTIC STREET 5TH FLOOR | Stamford | CT | 06901 | Hotel SERVICES | $227,468 |
| GRANT THORNTON LLP | |||||
| 2070 CHAIN BRIDGE RD | Vienna | VA | 22182 | AUDIT SERVICES | $214,479 |
| Buspages | |||||
| 34 Prospect Avenue | Hewlett | NY | 11557 | TRANSPORTATION | $181,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $678,620 | FundraisingAmt |
| Government Grants | $31,493,536 | GovernmentGrantsAmt |
| All Other Contributions | $1,552,873 | AllOtherContributionsAmt |
| Noncash Contributions | $27,026 | NoncashContributionsAmt |
| Total Contributions | $33,725,029 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES & ACT. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,666 | TotalRevenueColumnAmt |
| Exclusion | $111,666 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,830 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,830 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,830 | TotalRevenueColumnAmt |
| Exclusion | $650,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,453,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,241,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,959 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,959 | TotalRevenueColumnAmt |
| Exclusion | $211,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,538 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $678,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $280,916 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$247,378 | TotalRevenueColumnAmt |
| Exclusion | -$247,378 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,000 | TotalRevenueColumnAmt |
| Exclusion | $7,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,470,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $734,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,324 | TotalAmt |
| Program Services | $2,458,324 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,354 | TotalAmt |
| Program Services | $120,354 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,746 | TotalAmt |
| Program Services | $745,481 | ProgramServicesAmt |
| Management And General | $795,265 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,094,549 | TotalAmt |
| Program Services | $4,174,557 | ProgramServicesAmt |
| Management And General | $1,462,002 | ManagementAndGeneralAmt |
| Fundraising | $457,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,363 | TotalAmt |
| Program Services | $303,417 | ProgramServicesAmt |
| Management And General | $111,254 | ManagementAndGeneralAmt |
| Fundraising | $25,692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,191 | TotalAmt |
| Program Services | $404,895 | ProgramServicesAmt |
| Management And General | $163,551 | ManagementAndGeneralAmt |
| Fundraising | $48,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,721 | TotalAmt |
| Program Services | $342,355 | ProgramServicesAmt |
| Management And General | $154,618 | ManagementAndGeneralAmt |
| Fundraising | $24,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,910 | TotalAmt |
| Management And General | $22,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,854 | TotalAmt |
| Program Services | $22,978 | ProgramServicesAmt |
| Management And General | $163,876 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,693 | TotalAmt |
| Management And General | $40,693 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086,538 | TotalAmt |
| Program Services | $3,635,065 | ProgramServicesAmt |
| Management And General | $386,846 | ManagementAndGeneralAmt |
| Fundraising | $64,627 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,231 | TotalAmt |
| Program Services | $5,160 | ProgramServicesAmt |
| Management And General | $21,488 | ManagementAndGeneralAmt |
| Fundraising | $1,583 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,873 | TotalAmt |
| Program Services | $228,415 | ProgramServicesAmt |
| Management And General | $219,944 | ManagementAndGeneralAmt |
| Fundraising | $23,514 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,090 | TotalAmt |
| Program Services | $89,358 | ProgramServicesAmt |
| Management And General | $34,589 | ManagementAndGeneralAmt |
| Fundraising | $7,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,603 | TotalAmt |
| Program Services | $18,837 | ProgramServicesAmt |
| Management And General | $308,766 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,909,398 | TotalAmt |
| Program Services | $14,889,164 | ProgramServicesAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
| Fundraising | $9,776 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,558 | TotalAmt |
| Program Services | $1,385,437 | ProgramServicesAmt |
| Management And General | $76,700 | ManagementAndGeneralAmt |
| Fundraising | $39,421 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,623 | TotalAmt |
| Management And General | $171,623 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,208 | TotalAmt |
| Management And General | $365,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,558 | TotalAmt |
| Program Services | $8,114 | ProgramServicesAmt |
| Management And General | $116,444 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt | $92,382 | $965 | $91,417 | |
| Other Expenses | $35,646 | $22,500 | $13,146 | |
| Membership | $33,242 | $199 | $32,641 | $402 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,322,655 | TotalAmt |
| Program Services | $28,855,575 | ProgramServicesAmt |
| Management And General | $4,763,439 | ManagementAndGeneralAmt |
| Fundraising | $703,641 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,197 | BOYAmt |
| EOY | $986,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,332 | BOYAmt |
| EOY | $2,312,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,737 | BOYAmt |
| EOY | $1,313,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,664 | BOYAmt |
| EOY | $710,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,113,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,375,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,040,796 | BOYAmt |
| EOY | $4,738,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,612,137 | BOYAmt |
| EOY | $7,170,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,937 | BOYAmt |
| EOY | $1,055,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,396,700 | BOYAmt |
| EOY | $18,290,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,891 | BOYAmt |
| EOY | $3,359,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,968,596 | BOYAmt |
| EOY | $4,062,941 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,751 | BOYAmt |
| EOY | $3,528,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,782,238 | BOYAmt |
| EOY | $10,950,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,223 | BOYAmt |
| EOY | $6,325,161 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,632 | BOYAmt |
| EOY | $331,242 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,607 | BOYAmt |
| EOY | $683,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,614,462 | BOYAmt |
| EOY | $7,340,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,396,700 | BOYAmt |
| EOY | $18,290,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $148,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $577,409 | 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 | $28,834,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,144,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,496,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,853,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,725,029 | CurrentTaxYearAmt |
| Total | $158,054,122 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,834,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,144,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,496,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,853,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,725,029 | CurrentTaxYearAmt |
| Total | $158,054,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $158,054,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,496 | CurrentTaxYearAmt |
| Total | $3,185,387 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,538 | CurrentTaxYearAmt |
| Total | $1,276,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $162,515,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,697,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97240 | 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 - 2012 Amount: $ 317,406. 2013 Amount: $ 411,665. 2014 Amount: $ 97,102. 2015 Amount: $ 89,134. 2016 Amount: $ 33,538. Miscellaneous Income - 2012 Amount: $ 777. 2013 Amount: $ 269,268. 2016 Amount: $ 7,000. Commission Income - 2012 Amount: $ 50,181. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,940,364 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$56,921 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $36,499 | AdministrativeExpensesAmt |
| End Year Balance | $5,846,944 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,953,735 | BeginningYearBalanceAmt |
| Contributions | $721,000 | ContributionsAmt |
| Investment Earnings Or Losses | $299,843 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,214 | AdministrativeExpensesAmt |
| End Year Balance | $5,940,364 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,346,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $641,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,757 | OtherExpendituresAmt |
| Administrative Expenses | $31,275 | AdministrativeExpensesAmt |
| End Year Balance | $4,953,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04620 | 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 | $1,096,444 | DepreciationAmt |
| Book Value | $3,621 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,541,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,974,854 | DepreciationAmt |
| Book Value | $2,566,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,063,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,874,368 | DepreciationAmt |
| Book Value | $189,113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,672,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,850 | DepreciationAmt |
| Book Value | $1,243,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,738,109 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Property Held for Sale | Desc |
| Book Value | $1,055,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,055,937 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,395,082 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $577,409 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,963 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $643,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,751,710 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$280,916 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$280,916 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,470,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,669,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,963 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $280,916 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $346,879 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,322,655 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,322,655 | 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 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 -280,916. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses Reported on Part VIII, Line 8B 280,916. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Transportation for leaders to attend programs to help innovate exchange, education, cultural, and policy programs. | $912,351 |
| Middle East and North Africa | 0 | 0 | Program Services | Transportation for leaders to attend programs to help innovate exchange, education, cultural, and policy programs. | $28,760 |
| North America | 0 | 0 | Program Services | Transportation for leaders to attend programs to help innovate exchange, education, cultural, and policy programs. | $195,597 |
| South America | 0 | 0 | Program Services | Transportation for leaders to attend programs to help innovate exchange, education, cultural, and policy programs. | $18,939 |
| Central America and the Caribbean | 0 | 0 | Program Services | Transportation for leaders to attend programs to help innovate exchange, education, cultural, and policy programs. | $37,285 |
| Russia and Neighboring States | 0 | 0 | Program Services | Transportation for leaders to attend programs to help innovate exchange, education, cultural, and policy programs. | $25,555 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Transportation for leaders to attend programs to help innovate exchange, education, cultural, and policy programs. | $48,396 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $32,942 | |
| North America | 0 | 0 | Grantmaking | $5,900 | |
| South America | 0 | 0 | Grantmaking | $66,993 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $14,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,299,825 | SubtotalSpentAmt |
| Continuation Spent | $87,412 | ContinuationSpentAmt |
| Total Spent | $1,387,237 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Institutional Support Grant | Central America and the Caribbean | 14 | $32,942 | Wire | Cash |
| Institutional Support Grant | North America | 4 | $5,900 | Wire | Cash |
| Institutional Support Grant | South America | 11 | $66,993 | Wire | Cash |
| Institutional Support Grant | Sub-Saharan Africa | 1 | $14,519 | 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. |
| Schedule F, Part IV, LIne 6: | THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Meridian Ball | Event1Nm |
| Gross Receipts Event1 | $712,158 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $678,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,538 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,797 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $175,162 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $69,957 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $712,158 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $678,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,538 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,797 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $175,162 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $280,916 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$247,378 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Denver World Affairs CouncilWorldDenver | ||||||||
| PO Box 40306 | Denver | CO | 80204 | 454346778 | 501(c)(3) | $144,330 | Program Support | |
| World Boston | ||||||||
| 212 Northern Ave East Bldg 1 Suite | Boston | MA | 02210 | 042281954 | 501(c)(3) | $31,688 | Program Support | 300 |
| World Affairs Council of KentuckySouthern Indiana | ||||||||
| 2500 Montgomery St Suite 6 | Louisville | KY | 40212 | 611078276 | 501(c)(3) | $30,050 | Program Support | |
| World Affairs Council of Seattle | ||||||||
| 2200 Alaskan Way Suite 450 | Seattle | WA | 98121 | 910586924 | 501(c)(3) | $97,552 | Program Support | |
| World Affairs Council of OregonWorldOregon | ||||||||
| 1207 SW Broadway Suite 300 | Portland | OR | 97205 | 930568356 | 501(c)(3) | $124,315 | Program Support | |
| World Affairs Council of DallasFort Worth | ||||||||
| 325 North St Paul Street Suite 4200 | Dallas | TX | 75201 | 750855628 | 501(c)(3) | $97,764 | Program Support | 4200 |
| University of Notre Dame | ||||||||
| 836A Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $110,511 | Program Support | |
| The Research Foundation for the State Univ of New York | ||||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $7,162 | Program Support | |
| Presidential Precinct | ||||||||
| 427 Park Street | Charlottesville | VA | 22902 | 461084540 | 501(c)(3) | $90,088 | Program Support | |
| Northern Nevada International Center | ||||||||
| 821 N Center | Reno | NV | 89501 | 942796785 | 501(c)(3) | $42,010 | Program Support | |
| Global Ties Detroit | ||||||||
| 440 Burroughs St I Suite 337 | Detroit | MI | 48202 | 381981715 | 501(c)(3) | $77,245 | Program Support | |
| World Chicago | ||||||||
| 309 West Washington St Suite 450 | Chicago | IL | 60606 | 362406639 | 501(c)(3) | $174,895 | Program Support | |
| International Focus | ||||||||
| 3700 National Drive | Raleigh | NC | 27612 | 561597928 | 501(c)(3) | $90,857 | Program Support | |
| International House of Metrolina | ||||||||
| 1817 Central Avenue Suite 215 | Charlotte | NC | 28205 | 581440413 | 501(c)(3) | $87,473 | Program Support | |
| Global Ties Kansas City | ||||||||
| 30 W Pershing Rd Suite 405 | Kansas City | MO | 64108 | 431727811 | 501(c)(3) | $76,129 | Program Support | |
| San Diego Diplomacy Council | ||||||||
| 4305 University Ave Suite 510 | San Diego | CA | 92105 | 953477071 | 501(c)(3) | $102,937 | Program Support | |
| Utah Council for Citizen Diplomacy | ||||||||
| 1840 South 1300 East | Salt Lake City | UT | 84105 | 876128308 | 501(c)(3) | $43,595 | Program Support | |
| Global Ties ABQ | ||||||||
| PO Box 60485 | Albuquerque | NM | 87190 | 850338419 | 501(c)(3) | $60,962 | Program Support | |
| Atlas Service Corps Inc | ||||||||
| 641 S St NW Suite 202 | Washington | DC | 20001 | 760834735 | 501(c)(3) | $34,578 | Program Support | |
| Global Ties Miami | ||||||||
| 2850 S Douglas Rd Suite 305 | Coral Gables | FL | 33134 | 596153212 | 501(c)(3) | $90,310 | Program Support | |
| Cleveland Council on World Affairs | ||||||||
| 812 Huron Rd | Cleveland | OH | 44115 | 340720549 | 501(c)(3) | $29,012 | Program Support | |
| Georgia Council for International Visitors | ||||||||
| 821 Ralph McGill Blvd Suite 2115 | Atlanta | GA | 30306 | 580940926 | 501(c)(3) | $83,153 | Program Support | |
| GlobalPittsburgh | ||||||||
| 305 34th Street | Pittsburg | PA | 15201 | 256067678 | 501(c)(3) | $29,237 | Program Support | |
| Global Ties Alabama | ||||||||
| 102 Gates Avenue SW | Huntsville | AL | 35801 | 630506191 | 501(c)(3) | $61,873 | Program Support | |
| Global Ties Arkansas | ||||||||
| 16 Toulouse Ct | Little Rock | AR | 72211 | 710562233 | 501(c)(3) | $52,254 | Program Support | |
| Entrepreneurs Organization | ||||||||
| 500 Montgomery St Suite 700 | Alexandria | VA | 22314 | 521651248 | 501(c)(3) | $134,418 | Program Support | |
| Vermont Council on World Affairs | ||||||||
| 60 Main Street Suite 100 | Burlington | VT | 05401 | 030108780 | 501(c)(6) | $23,731 | Program Support | |
| University of Texas at Austin | ||||||||
| PO Box 7159 | Austin | TX | 78713 | 746000203 | GOVT | $165,765 | Program Support | |
| Virginia Commonwealth University | ||||||||
| PO Box 843039 | Richmond | VA | 23219 | 546001758 | GOVT | $27,594 | Program Support | |
| Ball State University | ||||||||
| 2000 W University Avenue | Muncie | IN | 47306 | 356000221 | GOVT | $171,146 | Program Support | |
| Regents of the University of Minnesota | ||||||||
| NW 5960 PO Box 1450 | Minneapolis | MN | 55485 | 416007513 | GOVT | $18,846 | Program Support | |
| University of Massachusetts | ||||||||
| 100 Venture Way Suite 9 | Hadley | MA | 01035 | 043167352 | GOVT | $46,844 | Program Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Meridian has an updated grant management policy and procedure manual. Meridian's staff is expected to adhere to the policy and procedure manual. The policy and procedure manual clearly state the pre and post award processes that the staff need to follow throughout the life cycle of the grant including grant/project set-up, charging, monitoring and reporting of the grant expenditures. The manual also includes processes and procedures for procurement, sub-award monitoring, close-out of grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | 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 | $290,200 | $0 | $0 | $0 | $276 | $0 | $30,073 | $0 | $16,301 | $0 | $336,850 | $0 | $0 | $0 |
| LEE SATTERFIELD | ||||||||||||||
| Executive Vice President | $209,243 | $0 | $3,000 | $0 | $180 | $0 | $0 | $0 | $1,479 | $0 | $213,902 | $0 | $0 | $0 |
| SUSAN CIABIATI | ||||||||||||||
| Sr. Vice President | $148,209 | $0 | $7,000 | $0 | $1,524 | $0 | $16,139 | $0 | $9,077 | $0 | $181,949 | $0 | $0 | $0 |
| BONNIE GLICK | ||||||||||||||
| Sr. Vice President (termed) | $173,475 | $0 | $6,500 | $0 | $266 | $0 | $11,584 | $0 | $3,481 | $0 | $195,306 | $0 | $0 | $0 |
| KURT SODEE | ||||||||||||||
| SR. VP (until 07/2016) | $132,837 | $0 | $0 | $0 | $57,872 | $0 | $0 | $0 | $6,849 | $0 | $197,558 | $0 | $0 | $0 |
| AMY SELCO | ||||||||||||||
| Vice President | $165,122 | $0 | $2,000 | $0 | $120 | $0 | $12,460 | $0 | $1,535 | $0 | $181,237 | $0 | $0 | $0 |
| JUAN FONSECA | ||||||||||||||
| Operational Manager | $121,716 | $0 | $1,500 | $0 | $271 | $0 | $12,943 | $0 | $14,324 | $0 | $150,754 | $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 and Young Presidents Organization 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 tied to the CEO's role and responsibilities at the organization. These amounts are considered taxable to the CEO. |
| Part I, Line 4a | During the year there was a severance payment made to a FORMER Sr. VP. All amounts are properly reported on Form W-2 and in Form 990, Part VII and on Form 990, Schedule J, Part II. Due to the confidential nature of the terms of the severance agreement, the details will be provided to the IRS upon request. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,026 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Meridian'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 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 annually. Trustees are required to disclose potential conflicts upon joining the Board of Trustees and thereafter if something changes. Actual conflicts are reported to the Board of Trustees. The Senior Management persons have regular weekly meetings 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 15 | FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT, COMPENSATION IS DETERMINED BY INDEPENDENT TRUSTEES THROUGH A COMPENSATION COMMITTEE, AND FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE VICE PRESIDENT AND HR DIRECTOR. MERIDIAN'S COMPENSATION COMMITTEE REVIEWS COMPARABLE SALARY INFORMATION FROM OTHER ORGANIZATIONS, DISCUSSES ITS DECISION, AND DOCUMENTS ITS DECISION IN CONTEMPORANEOUS MINUTES. |
| Form 990, Part VI, Section C, line 19 | the 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 IX, line 11g | Other Professional Fees: Program service expenses 3,635,065. Management and general expenses 386,846. Fundraising expenses 64,627. Total expenses 4,086,538. |
| Form 990, Part XII, line 2c: | the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meridian Global Leadership Institute | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 Crescent Place NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462612419 | EIN |
| Primary Activities | Education | 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 |