MERIDIAN INTERNATIONAL CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN INTERNATIONAL CENTER (EIN 53-0259663)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-30
- IRS object ID
- 202501819349300115
- Schema version
- 2023v6.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-30T10:07:40-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530259663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN INTERNATIONAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERI | BusinessNameControlTxt |
| Phone | 2029395532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA FURMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2029395532 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2025-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STUART HOLLIDAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,717,856 | 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 | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $1,476 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,029,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,493,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,008,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,488,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,032 | PYOtherRevenueAmt |
| CY Other Revenue | $3,646,009 | CYOtherRevenueAmt |
| PY Total Revenue | $50,332,903 | PYTotalRevenueAmt |
| CY Total Revenue | $47,627,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,200,220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,316,779 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,461,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,996,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,479,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,533,214 | PYOtherExpensesAmt |
| CY Other Expenses | $23,998,538 | CYOtherExpensesAmt |
| PY Total Expenses | $49,195,159 | PYTotalExpensesAmt |
| CY Total Expenses | $43,311,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,137,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,316,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,289,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,585,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,334,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,845,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,955,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,739,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,587,075 | ExpenseAmt |
| Grant | $638,791 | GrantAmt |
| Desc | CENTER FOR GLOBAL LEADERSHIP - INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP) - FOR 65 YEARS MERIDIAN HAS BEEN A PRINCIPAL PARTNER IN IMPLEMENTING THE IVLP, THE U.S. DEPARTMENT OF STATE'S PREMIER PROFESSIONAL EXCHANGE PROGRAM. BETWEEN OCTOBER 1, 2023 - SEPTEMBER 30, 2024, MERIDIAN DEVELOPED IVLP PROJECTS FOR 1,581 EMERGING INTERNATIONAL LEADERS THROUGH 186 PROJECTS. PROGRAM TOPICS RANGED FROM SPACE, U.S. FOREIGN POLICY AND CYBERSECURITY. HIGHLIGHTS INCLUDED: 1) IN MERIDIAN'S 29TH YEAR OF IMPLEMENTING THE BRITISH AMERICAN PARLIAMENTARY GROUP (BAPG), FOUR MEMBERS OF PARLIAMENT PARTICIPATED IN A 10-DAY PROGRAM ON THE U.S. LEGISLATIVE SYSTEM, INCLUDING CAPITOL HILL MEETINGS AND DISTRICT SHADOWING WITH BIPARTISAN CONGRESSIONAL MEMBERS IN ALABAMA AND NEW YORK. 2) MERIDIAN HOSTED RECIPIENTS OF THE U.S. STATE DEPARTMENT'S INTERNATIONAL ANTICORRUPTION CHAMPIONS AWARD FOR AN IVLP EXCHANGE CONNECTING THEM WITH SENIOR U.S. OFFICIALS, ACADEMICS, AND PRIVATE SECTOR LEADERS ADVANCING GLOBAL ANTICORRUPTION EFFORTS. 3) TO MARK NATO'S 75TH ANNIVERSARY, MERIDIAN DESIGNED A HYBRID IVLP FOR PARTICIPANTS FROM NATO MEMBER AND ASPIRANT COUNTRIES, COMBINING VIRTUAL SESSIONS ON THE 2024 NATO SUMMIT WITH A U.S. VISIT EXPLORING ALLIANCE RESILIENCE AND GLOBAL SECURITY CHALLENGES. 4) MERIDIAN ALSO ADMINISTERED THE IVLP IMPACT AWARDS IN 2024, EMPOWERING PROGRAM ALUMNI TO TURN THEIR U.S. EXCHANGE EXPERIENCES INTO ACTION BY FUNDING COMMUNITY-BASED PROJECTS IN OVER 100 COUNTRIES. IN 2024, MERIDIAN SUPPORTED 117 AWARDEES ADVANCING INITIATIVES ALIGNED WITH U.S. DIPLOMATIC GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,357,792 | ExpenseAmt |
| Grant | $1,594,018 | GrantAmt |
| Revenue | $232,685 | RevenueAmt |
| Desc | CENTER FOR GLOBAL LEADERSHIP - CUSTOMIZED EXCHANGES - IN ADDITION TO THE IVLP, MERIDIAN WORKED ON 68 PROJECTS FOR 566 PARTICIPANTS FROM 107 DIFFERENT COUNTRIES. THESE PARTNERSHIPS PROVIDE GLOBAL CHANGEMAKERS WITH TRANSFORMATIVE OPPORTUNITIES THAT AMPLIFY COLLABORATIVE NETWORKS, DRIVE INNOVATION, AND RESULT IN SUSTAINABLE IMPACTS. PROGRAMS FOCUSED ON THREE THEMATIC AREAS: 1) SCIENCE, INNOVATION & TECHNOLOGY: THROUGH INITIATIVES LIKE THE GLOBAL EMERGING LEADERS IN INTERNATIONAL CYBERSPACE SECURITY FELLOWSHIP (U.S. DEPARTMENT OF STATE), MERIDIAN BUILT A NETWORK OF 55 CYBER LEADERS FROM 47 COUNTRIES. MERIDIAN'S AI CAPACITY PROGRAM CONVENES POLICYMAKERS, INDUSTRY, AND CIVIL SOCIETY ON THE SIDELINES OF MAJOR UN AND GLOBAL EVENTS. 2) YOUTH & LEADERSHIP: MERIDIAN'S THREE FLAGSHIP PROGRAMS IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE -STUDY OF THE U.S. INSTITUTES FOR GLOBAL STUDENT LEADERS, STUDENT LEADERS FROM EUROPE, AND THE PAN AFRICA YOUTH LEADERSHIP PROGRAM-ENGAGED 257 PARTICIPANTS FROM 71 COUNTRIES IN 2024, WITH PROGRAMMING IN 18 U.S. CITIES AND ONE INTERNATIONAL LOCATION. 3) JOURNALISM & MEDIA: IN PARTNERSHIP WITH THE STATE DEPARTMENT'S FOREIGN PRESS CENTER, MERIDIAN RAN 16 PROGRAMS IN 2024, ENGAGING 103 JOURNALISTS FROM 32 COUNTRIES ACROSS 27 U.S. CITIES AND 150+ EXPERT BRIEFINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,473,256 | ExpenseAmt |
| Grant | $83,971 | GrantAmt |
| Desc | CENTER FOR CULTURAL DIPLOMACY - FROM VISUAL ART EXHIBITIONS TO FILM SCREENINGS AND CONCERTS, MERIDIAN'S CENTER FOR CULTURAL DIPLOMACY FOSTERS CONNECTION BY BRINGING TOGETHER GLOBAL COMMUNITIES TO CELEBRATE SHARED INTERESTS AND VALUES. IN 2024, KEY PROGRAMS INCLUDED THE ANNUAL FLAGSHIP CULTURAL DIPLOMACY CONVENING, CULTUREFIX AND MOTHER EARTH, AN EXHIBITION SHOWCASING OVER 30 WORKS BY 18 WOMEN ARTISTS, COMPLEMENTED BY PUBLIC PROGRAMMING AT MERIDIAN'S WASHINGTON, D.C. CAMPUS. MERIDIAN ALSO FACILITATED INTERNATIONAL ARTIST RESIDENCIES IN COSTA RICA, FRANCE, TAIWAN, AND ZIMBABWE THROUGH NEXT LEVEL, A PROGRAM RUN IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. ADDITIONAL INITIATIVES INCLUDED CULTURAL EXCHANGES THAT BROUGHT KAZAKH MUSEUM PROFESSIONALS AND PAKISTANI PRESERVATION EXPERTS TO THE U.S. FOR STUDY TOURS FOCUSED ON BEST PRACTICES AND CROSS-CULTURAL COLLABORATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,436,082 | ExpenseAmt |
| Desc | OTHER PROGRAMS IN 2024, THE MERIDIAN CENTER FOR CORPORATE DIPLOMACY EXPANDED ITS INFLUENCE THROUGH HIGH-LEVEL FORUMS, MINISTERIAL ROUNDTABLES, AND GLOBAL BUSINESS BRIEFINGS THAT STRENGTHENED U.S. ECONOMIC DIPLOMACY. THESE ENGAGEMENTS OFFERED TIMELY INSIGHTS INTO INVESTMENT CLIMATES, REGULATORY SHIFTS, AND GEOPOLITICAL RISKREINFORCING THE GROWING ROLE OF THE PRIVATE SECTOR IN ADVANCING U.S. GLOBAL LEADERSHIP. A MAJOR MILESTONE WAS THE RELEASE OF THE U.S. COMPETITIVENESS REPORT, HIGHLIGHTING THE CRITICAL INTERSECTION OF DIPLOMACY AND ECONOMIC STRATEGY. OTHER KEY ACTIVITIES INCLUDED BRIEFINGS WITH CABINET-LEVEL MINISTERS, DISCUSSIONS WITH G20 AMBASSADORS ON KEY GLOBAL ISSUES, AND CONVENINGS WITH SENIOR OFFICIALS FROM THE STATE DEPARTMENT, COMMERCE DEPARTMENT, AND NATIONAL SECURITY COUNCIL. MERIDIAN ALSO HOSTED 34 FOREIGN LEGISLATORS AND 74 AMBASSADORS, PROVIDING A PLATFORM FOR STRATEGIC DIALOGUE AND COUNTRY-SPECIFIC POLICY INSIGHTS.ALSO, DURING 2024, THE MERIDIAN CENTER FOR DIPLOMATIC ENGAGEMENT HOSTED OVER 25 DIALOGUES, WORKSHOPS, AND ROUNDTABLES, ENGAGING MORE THAN 500 DIPLOMATS FROM 115 EMBASSIES, ALONG WITH LEADERS FROM GOVERNMENT, BUSINESS, AND CIVIL SOCIETY. TOPICS INCLUDED ARTIFICIAL INTELLIGENCE, SCIENCE COOPERATION AND ENERGY SECURITY. MERIDIAN'S FLAGSHIP EVENTSTHE MERIDIAN SUMMIT AND DIPLOMACY FORUMEXPLORED DIPLOMACY'S ROLE IN EMERGING TECHNOLOGY AND SPACE COOPERATION, EMPHASIZING TRUST, INNOVATION, AND THE GROWING NUMBER OF ACTORS IN THE SPACE DOMAIN. DIPLOMACYRISE, MERIDIAN'S INITIATIVE TO DEVELOP THE NEXT GENERATION OF GLOBAL AFFAIRS PROFESSIONALS, PROVIDES CAREER TRAINING, MENTORSHIP, AND FELLOWSHIP OPPORTUNITIES. IN 2024, THE MERIDIAN COX FOREIGN SERVICE FELLOWSHIP INTRODUCED 30 COLLEGE STUDENTS TO CAREERS IN DIPLOMACY THROUGH A WEEK-LONG IMMERSION IN WASHINGTON, D.C. ADDITIONALLY, A SEVEN-PART HYBRID DIPLOMATIC SKILLS COURSE TRAINED 20 EMERGING SCIENTISTS IN AREAS INCLUDING PUBLIC DIPLOMACY, CULTURAL COMPETENCE, PROTOCOL, AND NEGOTIATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,436,082 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $35,854,205 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 403 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA FURMAN | PersonNm |
| Phone | 2029395532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THE HONORABLE STUART HOLLIDAY | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $357,898 | $0 | $69,246 | ||
| FRED HOCHBERG | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ROBINSON | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEGAN BEYER | ||||||||
| BOARD SECRETARY - TERM ENDED 6/4/24 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE DWIGHT BUSH | ||||||||
| CHAIR - GLOBAL ENGAGEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN C CAHILL | ||||||||
| CHAIR - FACILITIES & PRESERVATION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BARROSSE | ||||||||
| CHAIR - FINANCE & AUDIT (AS OF 6/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER FLORANCE | ||||||||
| CO-CHAIR - DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED HUMPHRIES | ||||||||
| CO-CHAIR - DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLEDAD HURST | ||||||||
| CHAIR - GOV. & NOMINATING | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ABERNETHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ALLEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BELA BAJARIA | ||||||||
| TRUSTEE - TERM ENDED 2/1/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA CARLSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE DALY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA TERRI FARIELLO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE STEVE HILTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM HWANG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY KAPANI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN KEIDAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD KNOX | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEDE LEA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH LEHR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE DREW MALONEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MONAHAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA MURPHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICIO RAMOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE RICE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA ROSS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE FRANCISCO SANCHEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JADE SHIELDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SPECTOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HON DANIEL W YOHANNES | ||||||||
| TRUSTEE - TERM ENDED 6/4/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE HOSTETLER WRIGLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE JONES HALLAHAN | ||||||||
| EXEC. VICE PRESIDENT | 40.00 | Yes (X) | $258,385 | $0 | $49,908 | |||
| THERESA FURMAN | ||||||||
| CFO | 40.00 | Yes (X) | $232,220 | $0 | $40,617 | |||
| KELLY CAMPAGNE | ||||||||
| CHIEF TALENT & ADM. OFFICER | 40.00 | Yes (X) | $234,707 | $0 | $62,189 | |||
| PURU TRIVEDI | ||||||||
| VP, EXTERNAL & CORPORATE AFFAIRS | 40.00 | $235,019 | $0 | $53,182 | Yes (X) | |||
| MYRA BEST | ||||||||
| VP & DIRECTOR, IVLP | 40.00 | $153,555 | $0 | $36,847 | Yes (X) | |||
| SILBI STAINTON | ||||||||
| SENIOR DIRECTOR, DEV & PHILANTHROPY | 40.00 | $181,936 | $0 | $37,657 | Yes (X) | |||
| FRANK JUSTICE | ||||||||
| VP, MCDE | 40.00 | $159,652 | $0 | $20,467 | Yes (X) | |||
| BETELIHEM HAILE | ||||||||
| DIRECTOR, FINANCE | 40.00 | $155,812 | $0 | $27,935 | Yes (X) | |||
| DALLAS PEARSON | ||||||||
| DIR., FINANCIAL PLANNING & ANALYSIS | 40.00 | $147,651 | $0 | $39,236 | Yes (X) | |||
| TERRY HARVEY | ||||||||
| VP, MCCD | 40.00 | $146,172 | $0 | $18,414 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,263,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $455,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | 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 |
|---|---|---|---|---|---|
| RESTON LIMOSINE & TRAVEL SERVICE INC | |||||
| 45685 ELMWOOD COURT | STERLING | VA | 20166 | TRANSPORTATION SERVICES | $608,447 |
| AWARDS LIMOSINE & TRAVEL SERVICE INC | |||||
| 1 BETHESDA METRO CENTER | BETHESDA | MD | 20814 | TRANSPORTATION SERVICES | $466,905 |
| CAPITAL COMMUNICATIONS GROUP INC | |||||
| 1701 PENNSYLVANIA AVENUE NW SUITE 2 | WASHINGTON | DC | 20006 | SPEAKING AND TRANSLATION SERVICES | $259,684 |
| RESOURCES GLOBAL PROFESSIONALS | |||||
| PO BOX 740909 | LOS ANGELES | CA | 900740909 | ACCOUNTING SERVICES | $195,775 |
| RSM US LLP | |||||
| 1250 H ST SUITE 700 | WASHINGTON | DC | 20036 | AUDIT AND TAX SERVICES | $175,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,949,674 | FundraisingAmt |
| Government Grants | $32,851,167 | GovernmentGrantsAmt |
| All Other Contributions | $7,692,325 | AllOtherContributionsAmt |
| Noncash Contributions | $445 | NoncashContributionsAmt |
| Total Contributions | $42,493,166 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,757 | TotalRevenueColumnAmt |
| Exclusion | $468,757 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $745,226 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,802 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $674,424 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674,424 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,476 | UnrelatedBusinessRevenueAmt |
| Exclusion | $672,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,705,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,685,738 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,019,922 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,019,922 | TotalRevenueColumnAmt |
| Exclusion | $1,019,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,949,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $333,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$242,562 | TotalRevenueColumnAmt |
| Exclusion | -$242,562 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,214,147 | TotalRevenueColumnAmt |
| Exclusion | $3,214,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,214,147 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,627,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,476 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,133,212 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,810 | TotalAmt |
| Program Services | $1,526,810 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,969 | TotalAmt |
| Program Services | $789,969 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,007 | TotalAmt |
| Program Services | $467,458 | ProgramServicesAmt |
| Management And General | $1,225,415 | ManagementAndGeneralAmt |
| Fundraising | $570,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,122,354 | TotalAmt |
| Program Services | $6,885,155 | ProgramServicesAmt |
| Management And General | $3,163,787 | ManagementAndGeneralAmt |
| Fundraising | $1,073,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,347 | TotalAmt |
| Program Services | $688,051 | ProgramServicesAmt |
| Management And General | $406,291 | ManagementAndGeneralAmt |
| Fundraising | $143,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,049 | TotalAmt |
| Program Services | $737,375 | ProgramServicesAmt |
| Management And General | $435,417 | ManagementAndGeneralAmt |
| Fundraising | $153,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,590 | TotalAmt |
| Program Services | $582,533 | ProgramServicesAmt |
| Management And General | $343,983 | ManagementAndGeneralAmt |
| Fundraising | $121,074 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,919 | TotalAmt |
| Program Services | $9,387 | ProgramServicesAmt |
| Management And General | $137,532 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,400 | TotalAmt |
| Management And General | $90,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,926 | TotalAmt |
| Management And General | $60,926 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907,761 | TotalAmt |
| Program Services | $1,801,860 | ProgramServicesAmt |
| Management And General | $882,870 | ManagementAndGeneralAmt |
| Fundraising | $223,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,481 | TotalAmt |
| Program Services | $16,234 | ProgramServicesAmt |
| Management And General | $9,918 | ManagementAndGeneralAmt |
| Fundraising | $9,329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,544 | TotalAmt |
| Program Services | $51,138 | ProgramServicesAmt |
| Management And General | $76,218 | ManagementAndGeneralAmt |
| Fundraising | $21,188 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,828 | TotalAmt |
| Program Services | $79,183 | ProgramServicesAmt |
| Management And General | $363,185 | ManagementAndGeneralAmt |
| Fundraising | $43,460 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,187 | TotalAmt |
| Program Services | $74,946 | ProgramServicesAmt |
| Management And General | $650,333 | ManagementAndGeneralAmt |
| Fundraising | -$6,092 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,279,227 | TotalAmt |
| Program Services | $17,196,773 | ProgramServicesAmt |
| Management And General | $31,973 | ManagementAndGeneralAmt |
| Fundraising | $50,481 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,327 | TotalAmt |
| Program Services | $662,733 | ProgramServicesAmt |
| Management And General | $78,621 | ManagementAndGeneralAmt |
| Fundraising | $260,973 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,120 | TotalAmt |
| Management And General | $110,120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,452 | TotalAmt |
| Management And General | $499,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,849 | TotalAmt |
| Program Services | $5,674 | ProgramServicesAmt |
| Management And General | $179,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $327,517 | $176,804 | $157,865 | -$7,152 |
| ALLOCATION OF INDIRECT | $0 | $4,102,122 | -$4,925,162 | $823,040 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,311,664 | TotalAmt |
| Program Services | $35,854,205 | ProgramServicesAmt |
| Management And General | $3,978,319 | ManagementAndGeneralAmt |
| Fundraising | $3,479,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,292 | BOYAmt |
| EOY | $6,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,805,685 | BOYAmt |
| EOY | $4,859,431 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,552 | BOYAmt |
| EOY | $3,131,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,140 | BOYAmt |
| EOY | $227,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,680 | BOYAmt |
| EOY | $493,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,729,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,195,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,651 | BOYAmt |
| EOY | $4,534,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,318 | BOYAmt |
| EOY | $12,676,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,364 | BOYAmt |
| EOY | $654,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,289,682 | BOYAmt |
| EOY | $26,585,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059,366 | BOYAmt |
| EOY | $3,766,825 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,256 | BOYAmt |
| EOY | $1,539,715 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,264 | BOYAmt |
| EOY | $2,823,777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,747 | BOYAmt |
| EOY | $715,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,334,633 | BOYAmt |
| EOY | $8,845,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,922,101 | BOYAmt |
| EOY | $16,835,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,948 | BOYAmt |
| EOY | $903,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,955,049 | BOYAmt |
| EOY | $17,739,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,289,682 | BOYAmt |
| EOY | $26,585,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,316,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $468,194 | 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 | $24,974,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,424,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,461,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,069,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,583,166 | CurrentTaxYearAmt |
| Total | $167,513,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,974,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,424,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,461,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,069,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,583,166 | CurrentTaxYearAmt |
| Total | $167,513,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $167,513,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,983 | CurrentTaxYearAmt |
| Total | $3,135,670 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,215,047 | CurrentTaxYearAmt |
| Total | $3,736,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $174,385,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98100 | 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 - 2019 AMOUNT: $ 350,259. 2020 AMOUNT: $ 33,710. 2021 AMOUNT: $ 57,850. 2022 AMOUNT: $ 77,550. 2023 AMOUNT: $ 90,900. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,500. 2023 AMOUNT: $ 3,124,147. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $249,850 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,407,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,731,385 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $60,926 | AdministrativeExpensesAmt |
| End Year Balance | $11,078,112 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,144,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,320,853 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $58,019 | AdministrativeExpensesAmt |
| End Year Balance | $9,407,653 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,638,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$387,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,703 | OtherExpendituresAmt |
| Administrative Expenses | $55,622 | AdministrativeExpensesAmt |
| End Year Balance | $8,144,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,080,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $962,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,015 | OtherExpendituresAmt |
| Administrative Expenses | $54,429 | AdministrativeExpensesAmt |
| End Year Balance | $8,638,625 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,824,746 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $803,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $48,003 | AdministrativeExpensesAmt |
| End Year Balance | $8,080,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,395,695 | OtherCostOrOtherBasisAmt |
| Book Value | $1,395,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,590,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,756,248 | DepreciationAmt |
| Book Value | $834,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,740,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,937,715 | DepreciationAmt |
| Book Value | $1,802,657 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,752,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,501,038 | DepreciationAmt |
| Book Value | $251,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,849 | OtherCostOrOtherBasisAmt |
| Book Value | $249,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,534,624 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMP LIABILITY | $450,027 |
| REFUNDABLE ADVANCE - PAYCHECK PROTECTION | $62,018 |
| OPERATING LEASE LIABILITY | $203,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $715,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,459,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $468,194 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $488,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,971,192 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,926 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$404,264 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$343,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,627,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,675,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $404,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $424,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,250,738 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,926 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,926 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,311,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION OF ARTWORK AND ANTIQUES IS MAINTAINED IN MERIDIAN'S HISTORICAL HOUSES. IT IS AVAILABLE FOR PUBLIC EXHIBITION UPON REQUEST AND IS BEING PRESERVED FOR FUTURE GENERATIONS. |
| PART V, LINE 4: | TO PRESERVE AND OPTIMIZE FUNDS AVAILABLE FOR CURRENT AND FUTURE NEEDS WHILE PRESERVING PRINCIPLE. THE BOARD OF TRUSTEES USES ITS DISCRETION TO ALLOW STRATEGIC USE OF FUNDS FOR OPERATIONS AND PRESERVATION OF HISTORIC FACILITIES. |
| PART X, LINE 2: | MERIDIAN IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME. MERIDIAN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS: TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -333,462. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -70,802. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 333,462. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 70,802. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $81,036 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $375,285 |
| EUROPE - INCLUDING ICELAND & GREENLAND | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $361,715 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $303,413 |
| NORTH AMERICA - INCLUDING CANADA AND MEXICO | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $65,988 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $225,706 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $177,397 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $229,118 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRANSPORTATION, LODGING AND OTHER EXPENSES FOR PROGRAM PARTICIPANTS | $427,423 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT MAKING | $38,453 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT MAKING | $74,947 | |
| EUROPE - INCLUDING ICELAND & GREENLAND | 0 | 0 | GRANT MAKING | $138,230 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANT MAKING | $60,502 | |
| NORTH AMERICA - INCLUDING CANADA AND MEXICO | 0 | 0 | GRANT MAKING | $5,466 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANT MAKING | $65,633 | |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | $60,994 | |
| SOUTH ASIA | 0 | 0 | GRANT MAKING | $58,795 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT MAKING | $286,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,819,658 | SubtotalSpentAmt |
| Continuation Spent | $1,217,391 | ContinuationSpentAmt |
| Total Spent | $3,037,049 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PARTICIPANT SUPPORT GRANTS | CENTRAL AMERICA AND THE CARIBBEAN | 14 | $38,453 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | EAST ASIA AND THE PACIFIC | 41 | $74,947 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 80 | $138,230 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | MIDDLE EAST AND NORTH AFRICA | 35 | $60,502 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | NORTH AMERICA | 3 | $5,466 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | RUSSIA AND NEIGHBORING STATES | 46 | $65,633 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | SOUTH AMERICA | 42 | $60,994 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | SOUTH ASIA | 46 | $58,795 | WIRES, ACH, WESTERN UNION |
| PARTICIPANT SUPPORT GRANTS | SUB-SAHARAN AFRICA | 182 | $286,948 | WIRES, ACH, WESTERN UNION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MERIDIAN HAS ESTABLISHED A GRANTS MANAGEMENT POLICY TO MANAGE ALL AWARDS FROM THE PRE-AWARD PHASE THROUGH POST-AWARD ACTIVITY AND GRANT-CLOSEOUT. THIS POLICY FULLY ADDRESSES THE SUBAWARDS AND IS IN COMPLIANCE WITH THE UNIFORM GUIDANCE AS REQUIRED. THIS POLICY IS APPLIED TO ALL GRANT AWARDS, INCLUDING SUB AWARDS, DOMESTIC AND FOREIGN, IF ANY. IN ADDITION, THIS POLICY ADDRESSES MERIDIAN'S SMALL PARTICIPANT SUPPORT GRANTS WHICH ARE AWARDED TO SELECTED PROGRAM PARTICIPANTS, AFTER COMPLETION OF THEIR PROGRAM, FOR PROJECTS TO BE PERFORMED IN HOME COUNTRIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL/SUMMIT | Event1Nm |
| Gross Receipts Event1 | $2,040,574 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,949,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $120,331 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $106,512 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,411 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $85,208 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,040,574 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,949,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $120,331 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $106,512 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,411 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $333,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$242,562 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | ||||||||
| 555 N CENTRAL SUITE 302 | PHOENIX | AZ | 85004 | 860196696 | GOV | $5,518 | $0 | PROGRAM SUPPORT |
| DIALOGUE INSTITUTE | ||||||||
| 555 N CENTRAL SUITE 302 | PHOENIX | AZ | 85004 | 860196696 | GOV | $121,150 | $0 | PROGRAM SUPPORT |
| FOUNDATION FOR INTERNATIONAL UNDERSTANDING THROUGH STUDENTS | ||||||||
| 1700 NORTH BROAD STREET SUITE 315 | PHILADELPHIA | PA | 19121 | 232715057 | 501C3 | $567,918 | $0 | PROGRAM SUPPORT |
| NORTHERN NEVADA INTERNATIONAL CENTER | ||||||||
| 16 TOULOUSE CT | LITTLE ROCK | AR | 72211 | 710562233 | 501C3 | $12,347 | $0 | PROGRAM SUPPORT |
| GLOBAL TIES KC | ||||||||
| 30 WEST PERSHING ROAD SUITE 405 | KANSAS CITY | MO | 64108 | 431727811 | 501C3 | $108,142 | $0 | PROGRAM SUPPORT |
| BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY | ||||||||
| 426 AUDITORIUM ROAD ROOM 360 | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $129,595 | $0 | PROGRAM SUPPORT |
| NORTHERN NEVADA INTERNATIONAL CENTER | ||||||||
| 855 WEST SEVENTH STREET SUITE 270 | RENO | NV | 89503 | 942796785 | 501C3 | $97,665 | $0 | PROGRAM SUPPORT |
| SHIPPENSBURG UNIVERSITY | ||||||||
| 1871 OLD MAIN DRIVE | SHIPPENSBURG | PA | 17257 | 232500361 | GOV | $211,026 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF MASSACHUSETTS AMHERST | ||||||||
| 334 SOUTH STREET SUITE 450 | SHREWSBURY | MA | 015454177 | 043167352 | GOV | $166,076 | $0 | PROGRAM SUPPORT |
| VERMONT COUNCIL ON WORLD AFFAIRS | ||||||||
| 370 SHELBURNE ROAD 4611 | BURLINGTON | VT | 05401 | 036010787 | 501C3 | $105,333 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MERIDIAN MAINTAINS AN UPDATED GRANT MANAGEMENT POLICY AND PROCEDURE MANUAL WHICH CLEARLY EXPLAINS PRE AND POST AWARD PROCESSES THAT THE STAFF NEED TO FOLLOW THROUGHOUT THE LIFE CYCLE OF THE GRANT. THIS INCLUDES GRANT/PROJECT SET-UP, CHARGING OF COSTS AND MONITORING AND REPORTING OF EXPENDITURES. THE MANUAL ALSO INCLUDES PROCESSES AND PROCEDURES RELATED TO PROCUREMENT, SUBAWARDS AND SUBRECIPIENT MONITORING AND PROJECT CLOSEOUT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE HONORABLE STUART HOLLIDAY | ||||||||||||||
| CEO | $307,558 | $0 | $40,000 | $0 | $10,340 | $0 | $39,500 | $0 | $29,746 | $0 | $427,144 | $0 | $0 | $0 |
| NATALIE JONES HALLAHAN | ||||||||||||||
| EXEC. VICE PRESIDENT | $232,935 | $0 | $25,000 | $0 | $450 | $0 | $19,813 | $0 | $30,096 | $0 | $308,294 | $0 | $0 | $0 |
| KELLY CAMPAGNE | ||||||||||||||
| CHIEF TALENT & ADM. OFFICER | $212,783 | $0 | $19,636 | $0 | $2,288 | $0 | $46,480 | $0 | $15,708 | $0 | $296,895 | $0 | $0 | $0 |
| PURU TRIVEDI | ||||||||||||||
| VP, EXTERNAL & CORPORATE AFFAIRS | $200,383 | $0 | $34,000 | $0 | $636 | $0 | $24,542 | $0 | $28,640 | $0 | $288,201 | $0 | $0 | $0 |
| THERESA FURMAN | ||||||||||||||
| CFO | $211,086 | $0 | $19,536 | $0 | $1,598 | $0 | $23,901 | $0 | $16,715 | $0 | $272,836 | $0 | $0 | $0 |
| SILBI STAINTON | ||||||||||||||
| SENIOR DIRECTOR, DEV & PHILANTHROPY | $161,067 | $0 | $20,000 | $0 | $869 | $0 | $18,224 | $0 | $19,432 | $0 | $219,592 | $0 | $0 | $0 |
| MYRA BEST | ||||||||||||||
| VP & DIRECTOR, IVLP | $144,615 | $0 | $7,500 | $0 | $1,440 | $0 | $15,960 | $0 | $20,887 | $0 | $190,402 | $0 | $0 | $0 |
| DALLAS PEARSON | ||||||||||||||
| DIR., FINANCIAL PLANNING & ANALYSIS | $136,141 | $0 | $11,100 | $0 | $410 | $0 | $15,692 | $0 | $23,544 | $0 | $186,887 | $0 | $0 | $0 |
| BETELIHEM HAILE | ||||||||||||||
| DIRECTOR, FINANCE | $144,615 | $0 | $10,600 | $0 | $597 | $0 | $16,033 | $0 | $11,902 | $0 | $183,747 | $0 | $0 | $0 |
| FRANK JUSTICE | ||||||||||||||
| VP, MCDE | $139,523 | $0 | $19,500 | $0 | $629 | $0 | $16,043 | $0 | $4,424 | $0 | $180,119 | $0 | $0 | $0 |
| TERRY HARVEY | ||||||||||||||
| VP, MCCD | $136,754 | $0 | $8,861 | $0 | $557 | $0 | $14,689 | $0 | $3,725 | $0 | $164,586 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CEO OF MERIDIAN INTERNATIONAL CENTER BELONGS TO THE METROPOLITAN CLUB WHICH IS ALLOWED PER HIS EMPLOYMENT CONTRACT AND APPROVED BY THE BOARD OF TRUSTEES BECAUSE IT HAS BEEN DETERMINED THAT MEMBERSHIP SERVES A BUSINESS PURPOSE AND IS RELATED TO THE CEO'S ROLE AND RESPONSIBILITIES AT THE ORGANIZATION. THESE AMOUNTS ARE CONSIDERED TAXABLE TO THE CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | MERIDIAN INTERNATIONAL CENTER IS A NONPARTISAN DIPLOMACY INSTITUTION FOUNDED IN 1960 TO ADVANCE AMERICAN LEADERSHIP. HEADQUARTERED ON A HISTORIC CAMPUS IN WASHINGTON DC, OUR MISSION IS TO EMPOWER LEADERS TO ADVANCE THE NEXT ERA OF DIPLOMACY FOR A BETTER FUTURE. IN AN ERA OF GEOPOLITICAL VOLATILITY AND RAPID CHANGE, MERIDIAN IS EXPANDING DIPLOMACY BEYOND TRADITIONAL GOVERNMENT CHANNELS TO BUSINESS, TECHNOLOGY AND INNOVATION, STATES AND CITIES AND SPORTS AND CULTURE. LEADERS OF THESE SECTORS ARE ON THE FRONTLINES OF GLOBAL CHALLENGE AND PLAY A VITAL ROLE IN SHAPING THE FUTURE OF AMERICAN ENGAGEMENT-DRIVING U.S. ECONOMIC GROWTH, SECURITY, AND INNOVATION THROUGH INTERNATIONAL PARTNERSHIPS. MERIDIAN'S ROLE IS TO EQUIP AND PREPARE LEADERS WITH THE INSIGHTS, NETWORKS AND RESOURCES THAT THEY NEED TO NAVIGATE A COMPLEX GLOBAL FUTURE. OUR IMPACT CUTS ACROSS THREE STRATEGIC PRIORITY AREAS: US COMPETITIVENESS, FUELING AMERICAN ECONOMIC GROWTH AND INNOVATION; GEOPOLITICAL RESILIENCE; AND STRENGTHENING ALLIANCES AND PARTNERSHIPS. THE IMPACT OF OUR WORK CUTS ACROSS OUR THREE STRATEGIC PRIORITY AREAS: STRATEGIC PRIORITY 1: U.S. COMPETITIVENESS: FUELING AMERICAN ECONOMIC GROWTH AND INNOVATION - THE MERIDIAN CENTER FOR CORPORATE DIPLOMACY IS WASHINGTON'S LEADING PLATFORM FOR COMMERCIAL DIPLOMACY, CONNECTING GLOBAL BUSINESS LEADERS WITH DIPLOMATS AND POLICYMAKERS TO NAVIGATE INTERNATIONAL MARKETS AND ADVANCE SHARED ECONOMIC AND GEOPOLITICAL GOALS. ACTING AS A BRIDGE BETWEEN THE PRIVATE SECTOR AND THE INTERNATIONAL AFFAIRS COMMUNITY, THE CENTER FOSTERS DIALOGUE ON ISSUES SUCH AS REGULATORY FRAMEWORKS, GLOBAL SUPPLY CHAINS, EMERGING TECHNOLOGIES, FOREIGN DIRECT INVESTMENT, AND MARKET ACCESS. STRATEGIC PRIORITY 2: GEOPOLITICAL RESILIENCE: EMPOWERING LEADERS AND ORGANIZATIONS TO ANTICIPATE, ADAPT AND RESPOND TO GLOBAL DISRUPTIONS - THE MERIDIAN CENTER FOR DIPLOMATIC ENGAGEMENT SERVES AS A HUB FOR EDUCATION AND COLLABORATION BETWEEN THE INTERNATIONAL DIPLOMATIC CORPS AND U.S. PUBLIC AND PRIVATE SECTORS ON EMERGING GLOBAL ISSUES. STRATEGIC PRIORITY 3 - ALLIANCES & PARTNERSHIPS: STRENGTHENING INTERNATIONAL COLLABORATION TO TACKLE SHARED GLOBAL CHALLENGES - AS A PARTNER TO THE U.S. DEPARTMENT OF STATE, THE MERIDIAN CENTER FOR GLOBAL LEADERSHIP DEVELOPS AND IMPLEMENTS INTERNATIONAL EXCHANGE AND TRAINING PROGRAMS TO STRENGTHEN COLLABORATION BETWEEN THE U.S. AND THE WORLD. THESE EXCHANGES FOSTER ALIGNMENT WITH U.S. VALUES AND INTERESTS WHILE GENERATING ECONOMIC IMPACTEACH VISITOR CONTRIBUTES TO THE LOCAL ECONOMY THROUGH TRAVEL, LODGING, AND PROFESSIONAL SERVICES ACROSS DOZENS OF U.S. CITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | MERIDIAN'S PROCESS FOR THE FORM 990 IS TO HAVE THE FORM REVIEWED BY THE CFO & CEO, FOLLOWED BY A REVIEW BY THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE. THE FORM IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO SENIOR MANAGEMENT AS THEY ARISE. CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED BY EMPLOYEES ANNUALLY. TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS UPON JOINING THE BOARD OF TRUSTEES AND THEREAFTER IF SOMETHING CHANGES. ACTUAL CONFLICTS OF TRUSTEES ARE REPORTED TO THE BOARD OF TRUSTEES. THE SENIOR MANAGEMENT TEAM MEETS AS NEEDED AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM ALL DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS DETERMINED BY INDEPENDENT TRUSTEES THROUGH A COMPENSATION COMMITTEE, WHICH REVIEWS COMPARABLE SALARY INFORMATION FROM OTHER ORGANIZATIONS, DISCUSSES THIS INFORMATION AND DOCUMENTS ITS DECISION IN CONTEMPORANEOUS MINUTES. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE VICE PRESIDENT AND THE CHIEF TALENT & ADMINISTRATIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | MERIDIAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN GLOBAL LEADERSHIP INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462612419 | EIN |
| Primary Activities | EDUCATION & TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN INTERNATIONAL CENTER | BusinessNameLine1Txt |