MERIDIAN INTERNATIONAL CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN INTERNATIONAL CENTER (EIN 53-0259663)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-10
- IRS object ID
- 201732229349300023
- Schema version
- 2015v3.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-10T10:18:54-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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) |
|---|---|---|
| In Care Of | % THERESA FURMAN | InCareOfNm |
| 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 FIN. & ACCTG | PersonTitleTxt |
| Phone | 2029395532 | PhoneNum |
| Signature | 2017-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $35,399,317 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,496,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,853,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $580,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $561,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $304,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,787 | PYOtherRevenueAmt |
| CY Other Revenue | $280,815 | CYOtherRevenueAmt |
| PY Total Revenue | $31,510,117 | PYTotalRevenueAmt |
| CY Total Revenue | $34,878,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,896,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,988,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $610,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,157,280 | PYOtherExpensesAmt |
| CY Other Expenses | $25,482,918 | CYOtherExpensesAmt |
| PY Total Expenses | $32,054,276 | PYTotalExpensesAmt |
| CY Total Expenses | $34,471,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$544,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $407,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,052,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,396,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,032,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,782,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,019,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,614,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,482,304 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,996,829 | ExpenseAmt |
| Revenue | $14,600 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,187 | ExpenseAmt |
| Revenue | $391,117 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,073,537 | Collaborative visitor services | |
| $215,005 | Bloomberg project | |
| $259,652 | Forums and public programs | $156,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,548,194 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $156,015 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,788,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 272 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | 2029395532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MS DEBORAH TAYLOR ASHFORD ESQ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS JANET BLANCHARD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HON CHRISTOPHER B BURNHAM | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon JOHN H CARMEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR JON CLIFTON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR ART COLLINS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HON WALTER L CUTLER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR MATT ECHOLS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HON ALONZO L FULGHAM | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HON LAURIE S FULTON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR NEAL GOINS PHD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HON CARLOS M GUTIERREZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MRS MARIA PICA KARP | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS JANET LAMKIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR STEVE LEBLING | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR STANLEY S LITOW | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS HONGXIA LIU | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR JEFFREY MALINAK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR DREW MALONEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS MICHELE A MANATT | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon WILLIAM F MCSWEENEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PARVEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL PICKRUM | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SAAS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN STOCK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Meredith Attwell Baker | ||||||||
| Trustee, End 04/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ambassador David A Gross | ||||||||
| Trustee, End 6/30/16 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Patricia de Stacy Harrison | ||||||||
| Trustee, End 6/30/16 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr David Metzner | ||||||||
| Trustee, End 6/30/16 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Lisa B Nelson | ||||||||
| Trustee, End 6/30/16 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STUART HOLLIDAY | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | $298,058 | $0 | $43,258 | Yes (X) | ||
| LEE SATTERFIELD | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | $146,371 | $0 | $903 | Yes (X) | ||
| SUSAN CIABIATI | ||||||||
| SR. VICE PRESIDENT | 40.0 | 0.0 | $165,628 | $0 | $21,661 | Yes (X) | ||
| BONNIE GLICK | ||||||||
| SR. VICE PRESIDENT | 40.0 | 0.0 | $186,171 | $0 | $2,660 | Yes (X) | ||
| KURT SODEE | ||||||||
| SR. VP, End 07/2016 | 40.0 | 0.0 | $214,151 | $0 | $22,105 | Yes (X) | ||
| AMY SELCO | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $164,353 | $0 | $3,441 | Yes (X) | ||
| CURTIS SANDBERG | ||||||||
| Sr. Vice President | 40.0 | 0.0 | $139,639 | $0 | $19,026 | Yes (X) | ||
| CARLOTTA LEE | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $137,706 | $0 | $19,682 | Yes (X) | ||
| JUAN FONSECA | ||||||||
| OPERATIONS MANAGER | 40.0 | 0.0 | $137,996 | $0 | $18,001 | Yes (X) | ||
| GRETCHEN EHLE | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $109,579 | $0 | $14,466 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,699,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 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 | $515,084 |
| BUSPAGES INC | |||||
| 34 PROSPECT AVENUE | HEWLETT | NY | 115571609 | TRANSPORTATION | $152,530 |
| OCCASIONS CATERERS | |||||
| 5458 3RD STREET NE | WASHINGTON | DC | 20011 | CATERING | $133,432 |
| Grant Thornton LLP | |||||
| 1000 Wilson Blvd Suite 1000 | ARLINGTON | VA | 22209 | Accounting | $118,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $408,832 | MembershipDuesAmt |
| Fundraising | $802,206 | FundraisingAmt |
| Government Grants | $29,563,138 | GovernmentGrantsAmt |
| All Other Contributions | $3,079,074 | AllOtherContributionsAmt |
| Noncash Contributions | $87,252 | NoncashContributionsAmt |
| Total Contributions | $33,853,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES & ACTIVITIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $561,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $561,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,580 | TotalRevenueColumnAmt |
| Exclusion | $77,580 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500,479 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500,479 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,479 | TotalRevenueColumnAmt |
| Exclusion | $500,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,142 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,591 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,551 | TotalRevenueColumnAmt |
| Exclusion | $105,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,134 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $802,206 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $308,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$219,664 | TotalRevenueColumnAmt |
| Exclusion | -$219,664 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,878,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,732 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $463,946 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,968 | TotalAmt |
| Program Services | $566,877 | ProgramServicesAmt |
| Management And General | $887,233 | ManagementAndGeneralAmt |
| Fundraising | $153,858 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890,694 | TotalAmt |
| Program Services | $4,214,237 | ProgramServicesAmt |
| Management And General | $1,412,968 | ManagementAndGeneralAmt |
| Fundraising | $263,489 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,391 | TotalAmt |
| Program Services | $275,780 | ProgramServicesAmt |
| Management And General | $107,073 | ManagementAndGeneralAmt |
| Fundraising | $19,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,635 | TotalAmt |
| Program Services | $356,795 | ProgramServicesAmt |
| Management And General | $173,897 | ManagementAndGeneralAmt |
| Fundraising | $36,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,254 | TotalAmt |
| Program Services | $349,936 | ProgramServicesAmt |
| Management And General | $147,615 | ManagementAndGeneralAmt |
| Fundraising | $22,703 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,855 | TotalAmt |
| Management And General | $9,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,451 | TotalAmt |
| Program Services | $22,950 | ProgramServicesAmt |
| Management And General | $118,501 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,020 | TotalAmt |
| Management And General | $36,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,291 | TotalAmt |
| Program Services | $2,987,454 | ProgramServicesAmt |
| Management And General | $278,167 | ManagementAndGeneralAmt |
| Fundraising | $61,670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,819 | TotalAmt |
| Program Services | $3,953 | ProgramServicesAmt |
| Management And General | $16,251 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,247 | TotalAmt |
| Program Services | $261,699 | ProgramServicesAmt |
| Management And General | $276,001 | ManagementAndGeneralAmt |
| Fundraising | $22,547 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,602 | TotalAmt |
| Program Services | $85,926 | ProgramServicesAmt |
| Management And General | $41,649 | ManagementAndGeneralAmt |
| Fundraising | $6,027 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,637 | TotalAmt |
| Program Services | $64,003 | ProgramServicesAmt |
| Management And General | $390,634 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,156,280 | TotalAmt |
| Program Services | $18,148,673 | ProgramServicesAmt |
| Management And General | $6,327 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,335 | TotalAmt |
| Program Services | $1,441,456 | ProgramServicesAmt |
| Management And General | $87,385 | ManagementAndGeneralAmt |
| Fundraising | $21,494 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,644 | TotalAmt |
| Management And General | $173,644 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,208 | TotalAmt |
| Management And General | $382,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,667 | TotalAmt |
| Program Services | $9,207 | ProgramServicesAmt |
| Management And General | $150,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $341,790 | $0 | $341,790 |
| MEMBERSHIP | $35,072 | -$432 | $35,504 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,471,860 | TotalAmt |
| Program Services | $28,788,514 | ProgramServicesAmt |
| Management And General | $5,073,182 | ManagementAndGeneralAmt |
| Fundraising | $610,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,838 | BOYAmt |
| EOY | $1,701,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,206 | BOYAmt |
| EOY | $477,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,220 | BOYAmt |
| EOY | $2,807,737 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,556 | BOYAmt |
| EOY | $701,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,051,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,010,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298,718 | BOYAmt |
| EOY | $5,040,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,944 | BOYAmt |
| EOY | $6,612,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $17,052,319 | BOYAmt |
| EOY | $18,396,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,987 | BOYAmt |
| EOY | $3,006,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,992,761 | BOYAmt |
| EOY | $4,968,596 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,709 | BOYAmt |
| EOY | $3,806,751 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,468 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,032,925 | BOYAmt |
| EOY | $11,782,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308,287 | BOYAmt |
| EOY | $5,629,223 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $301,632 | 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 | $6,019,394 | BOYAmt |
| EOY | $6,614,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,052,319 | BOYAmt |
| EOY | $18,396,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $407,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,611 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $18,389 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $34,521,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,834,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,144,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,496,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,853,250 | CurrentTaxYearAmt |
| Total | $158,850,484 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,521,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,834,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,144,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,496,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,853,250 | CurrentTaxYearAmt |
| Total | $158,850,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,850,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,059 | CurrentTaxYearAmt |
| Total | $3,134,178 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,134 | CurrentTaxYearAmt |
| Total | $1,369,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $163,354,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,669,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97243 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $249,849 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,875,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $573,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,278 | OtherExpendituresAmt |
| Administrative Expenses | $33,057 | AdministrativeExpensesAmt |
| End Year Balance | $4,346,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $1,096,044 | DepreciationAmt |
| Book Value | $4,021 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,518,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,713,547 | DepreciationAmt |
| Book Value | $2,805,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,000,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,806,793 | DepreciationAmt |
| Book Value | $194,170 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,695,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,925 | DepreciationAmt |
| Book Value | $1,301,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,040,796 | 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 |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,375,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,611 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,389 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $188,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,187,726 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$308,798 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$308,798 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,878,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,780,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $308,798 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $308,798 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,471,860 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,471,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DESCRIPTION OF ORGANIZATION'S COLLECTIONS | SCHEDULE D, PART III, LINE 4 The collection of artwork and antiques is maintained in Meridian's historical house. It is available for public exhibition upon request and is being preserved for future generations. |
| INTENDED USE OF ENDOWMENT FUNDS | Schedule D, Part V, Line 4 TO PROVIDE FOR CONTINUED FUTURE OPERATIONS OF THE ORGANIZATION'S LONG TERM ACTIVITIES and historic preservation of facilities. |
| LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) | SCHEDULE D, 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. MERIDIAN ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON OCTOBER 1, 2009. UNDER ASC 740-10, AN ORGANIZAITON MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON MERIDIANS FINANCIAL STATEMENTS. MERIDIANS MANAGEMENT BELIEVES IT HAS NO UNRELATED BUSINESS INCOME AND NO MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE TAX YEARS ENDED SEPTEMBER 30, 2016 AND 2015 MERIDIAN DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE TAX YEARS ENDING SEPTEBMER 30, 2013, 2014, 2015 AND 2016 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| OTHER REVENUE ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XI, LINE 4B SPECIAL EVENT EXPENSES $(308,798) |
| OTHER EXPENSES ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES $308,798 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | PROGRAM SERVICES | Customized Exchanges | $200 |
| Middle East and North Africa | 4 | PROGRAM SERVICES | Customized Exchanges | $45,315 |
| Central America and the Caribbean | 3 | PROGRAM SERVICES | Customized Exchanges | $9,483 |
| North America | 2 | Program Services | Customized Exchanges | $14,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $69,901 | SubtotalSpentAmt |
| Total Spent | $69,901 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Meridian Ball | Event1Nm |
| Gross Receipts Event1 | $891,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $802,206 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,134 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $193,915 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,995 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,888 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $891,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $802,206 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,134 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $193,915 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,995 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $308,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$219,664 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STUART HOLLIDAY | ||||||||||||||
| PRESIDENT & CEO | $298,058 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $14,258 | $0 | $341,316 | $0 | $0 | $0 |
| SUSAN CIABIATI | ||||||||||||||
| SR. VICE PRESIDENT | $165,628 | $0 | $0 | $0 | $0 | $0 | $16,547 | $0 | $5,114 | $0 | $187,289 | $0 | $0 | $0 |
| BONNIE GLICK | ||||||||||||||
| SR. VICE PRESIDENT | $186,171 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,660 | $0 | $188,831 | $0 | $0 | $0 |
| KURT SODEE | ||||||||||||||
| SR. VP, End 07/2016 | $214,151 | $0 | $0 | $0 | $0 | $0 | $13,054 | $0 | $9,051 | $0 | $236,256 | $0 | $0 | $0 |
| AMY SELCO | ||||||||||||||
| VICE PRESIDENT | $164,353 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,441 | $0 | $167,794 | $0 | $0 | $0 |
| CURTIS SANDBERG | ||||||||||||||
| Sr. Vice President | $113,763 | $0 | $0 | $0 | $25,876 | $0 | $11,577 | $0 | $7,449 | $0 | $158,665 | $0 | $0 | $0 |
| CARLOTTA LEE | ||||||||||||||
| VICE PRESIDENT | $137,706 | $0 | $0 | $0 | $0 | $0 | $13,012 | $0 | $6,670 | $0 | $157,388 | $0 | $0 | $0 |
| JUAN FONSECA | ||||||||||||||
| OPERATIONS MANAGER | $137,996 | $0 | $0 | $0 | $0 | $0 | $12,155 | $0 | $5,846 | $0 | $155,997 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | FormAndLineReferenceDesc |
| Explanation | Schedule J, 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Merchadise for programs | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Mission | Form 990, Part I, Line 1 Meridian International Center is a premier nonprofit, global leadership organization that prepares U.S. and international leaders to meet global challenges and opportunities. Our 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. Organization's Mission Form 990, Part III, Line 1 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 |
| PROGRAM SERVICE ACTIVITY #1 | FORM 990, PART III, LINE 4A INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP) - For more than 60 years, Meridian has been a principal partner in implementing the IVLP, which is the U.S. Department of States premier professional exchange program. Working with the Bureau of Educational and Cultural Affairs, Meridian currently administers roughly one third of all IVLP projects annually, introducing to the U.S. approximately 1,500 emerging leaders from diverse fields including government, politics, media, education, and the judiciary among other sectors. Effort includes designing and developing program content, introducing American culture and managing logistics. Program topics are diverse and, during 2016, included trafficking in persons, journalism, entrepreneurship, foreign policy, education, health, judicial system, arts and culture, agriculture, religious diversity and anti-corruption. The years highlights featured projects for the Edward R. Murrow program for journalists and the tip heroes awards. Multi-regional projects focused on global womens health issues, building community resilience to radicalization and violent extremism, international military and security cooperation, broadcast journalism, promoting social change through the arts and connecting English teachers to U.S. history and culture. Meridians alumni include 175 former and current heads of state. |
| PROGRAM SERVICE ACTIVITY #2 | FORM 990, PART III, LINE 4B Customized Exchange and Training Programs Through its Global Connect Division, 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. For over 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. During fiscal 2016, nearly 1,000 leaders from the U.S. travelled abroad to meet, train and learn from foreign counterparts. Programs including targeted training, 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 21 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. |
| PROGRAM SERVICE ACTIVITY #3 | FORM 990, PART III, LINE 4C 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 amoung participants and include panel discussions, lectures and film screenings in concert with traditoinal musuem and gallery experiences. Other efforts promote community outreach and engagement through visual and performing arts. Major programs during 2016 included the development of mural arts exchanges in countries including Cuba, Turkey, Dominican Republic, India, and Brazil. In addition, Meridian's cultural office designed an exhibition highlighting Indian faith practitioners in the United States for the U.S. Embassy in New Delhi. Other exhibitions under development in 2016 included a U.S. - Japan baseball relations exhibition and two exhibitions for the U.S. - Embassy in Ottawa, Canada celebrating 150 years of diplomatic relations between the United States and Canada. Cultural programs include Meridians annual Chinese Lunar New Year Celebration with the Embassy of China as well as a film screening in partnership with the U.S. - China Education Trust. Meridians 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. Cultural programs include Meridians annual Chinese Lunar New Year Celebration with the Embassy of China as well as a film screening in partnership with the U.S. - China Education Trust. Meridians 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. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D FORUMS AND OTHER PUBLIC PROGRAMS - Meridian provides over 40 dialogues, forums and other convening opportunities throughout the year. These events include roundtables, panel discussions, receptions, seminars, summits, and symposia that bring together top public and private sector leaders and the diplomatic corps. Meridians Signature event is the Global Leadership Summit. In 2016, this annual gathering explored "Restoring Confidence in Leaders and Institutions" through conversations and dialogues on the state of the world, digitalization of the global economy, and going beyond understanding international cultures and societies. The Global Leadership Summit also examined how citizens from around the world view the leadership of world superpowers, including the United States, Russia, Germany, China and the United Kingdom. Meridians Global Dialogue Series provides opportunities for informal conversations that examine U.S. and international perspectives on policy changes facing world leaders. Offerings during 2016 included a program on maritime boundary laws with the Prime Minister of Timor Leste; salon-style discussions with the Ambassador of Denmark and BP executives; an examination of U.S. News Best Countries rankings; and, a dialogue on Capitol Hill with a delegation of African women government leaders. BLOOMBERG PROJECT - In early 2016, Meridian International Center concluded its 2015 implementation of an IVLP project entitled "Our Cities, Our Climate." Sponsored by the Department of State and Bloomberg philanthropies, climate change leaders gathered from 25 cities around the world to exchange ideas and share best practices. COLLABORATIVE SERVICES PROGRAM Meridians Collaborative Services Assistance Award supports the U.S. Department of States 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. |
| Form 990 Review Process | Form 990, Part VI, Line 11B The form 990 was prepared by an external public accounting firm and reviewed by the Vice President of Finance and President & CEO. The Form 990 is then forwarded to the audit and finance committee of the Board. A copy of the Form 990 is made available to all members of the Board of Directors before the return is filed with the IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, 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 anually. Trustees are rquired to disclose potential conflicts upon joining the Board of Trustees and thereafter if something changes. Actual conflicts are reported to the Board of Trustees. |
| Process for Determining Compensation | Form 990, Part VI, Lines 15a & 15b 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. |
| How Documents Are Made Available to the Public | Form 990, Part VI, Line 19 FINANCIAL STATEMENTS, THE CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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 | $14,600 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIC | BusinessNameLine1Txt |