NEW MERIDIAN CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW MERIDIAN CORPORATION (EIN 81-3949146)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-15
IRS object ID
202103199349305410
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T07:36:14-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813949146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Meridian CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone5123993452PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19390 Research Blvd 310AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonArthur A VanderVeenPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstArthur APersonFirstNm
Person LastVanderVeenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody BlazekPreparerPersonNm
PTINP00072674PTIN
Phone7134395739PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerArthur A VanderVeenPrincipalOfficerNm
Gross Receipts$18,812,009GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.newmeridiancorp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionNew Meridian's mission is to advance the quality of public education for all students by designing assessments that focus on the skills that matter: critical thinking, deep understanding, and the ability to communicate ideas effectively.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$650,000PYContributionsGrantsAmt
CY Contributions Grants$526,202CYContributionsGrantsAmt
PY Program Service Revenue$17,970,286PYProgramServiceRevenueAmt
CY Program Service Revenue$18,258,956CYProgramServiceRevenueAmt
PY Investment Income$203,593PYInvestmentIncomeAmt
CY Investment Income$26,851CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,823,879PYTotalRevenueAmt
CY Total Revenue$18,812,009CYTotalRevenueAmt
PY Grants And Similar Paid$507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,098,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,374,315CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,605,706PYOtherExpensesAmt
CY Other Expenses$10,398,489CYOtherExpensesAmt
PY Total Expenses$14,704,542PYTotalExpensesAmt
CY Total Expenses$16,772,804CYTotalExpensesAmt
PY Revenues Less Expenses$4,119,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,039,205CYRevenuesLessExpensesAmt
Total Assets BOY$18,606,371TotalAssetsBOYAmt
Total Assets EOY$20,767,714TotalAssetsEOYAmt
Total Liabilities BOY$3,334,786TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,456,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,271,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,310,790NetAssetsOrFundBalancesEOYAmt
MissionNew Meridian is an assessment design and development partner that helps states prepare today's students for the challenges of tomorrow. We do that by providing technical expertise and the highest quality, research-validated test content that is uniquely focused on critical thinking, reasoning, and communication skills the capabilities students will need to thrive in the future.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,673,074ExpenseAmt
Revenue$18,258,956RevenueAmt
DescNew Meridian partners with states to design and develop student assessments that measure the critical thinking and reasoning skills that are critical to students success. During this year, New Meridian developed educational assessments serving 3.6 million students. New Meridian also developed an innovative, hybrid approach to test development that enables states to flexibly optimize a blend of existing high-quality test content with new custom-developed content, raising quality while reducing costs and development times.Desc
Total Program Service Expenses$14,673,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonArthur VanderVeenPersonNm
Phone5127717569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19390 Research Blvd Ste 310AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Arthur VanderVeen
President & CEO50.000.00Yes (X)Yes (X)$355,000$0$11,383
Matt Lisk
Sr VP Sales50.000.00$248,214$0$16,904
Kristopher John
VP Prod Strategy50.000.00$206,033$0$23,495
Tracy Gardner
Ch Assessment Ofc50.000.00$195,638$0$24,969
Gina Rivera
COO50.000.00Yes (X)$200,073$0$17,779
Mark McNeil
VP Sales50.000.00$185,086$0$18,834
Ashley Eden
VP Policy & Adv50.000.00$181,795$0$18,661
Thomas M Higgins
Director0.500.00Yes (X)$0$0$0
Jeff Livingston
Director0.500.00Yes (X)$0$0$0
Jesse Markow
Director0.500.00Yes (X)$0$0$0
Julie Mikuta
Director0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,571,839TotalReportableCompFromOrgAmt
Total Other Compensation$132,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NCS Pearson Inc
221 River StreetHobokenNJ07030Test content & develop$8,407,299
Open Assessment Technologies Corp
156 2nd StSan FranciscoCA94105Item bank mgmt system$267,072
Council for Aid to Education
1732 1st Ave 21535New YorkNY10128Test content & develop$255,001
Neil Lawrence Lane
1365 York Ave Apt 16KNew YorkNY10021Legal services$179,827
Caveon LLC
6905 S 1300 EMidvaleUT84047Data forensics$171,403
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Government Grants$301,202GovernmentGrantsAmt
All Other Contributions$225,000AllOtherContributionsAmt
Total Contributions$526,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescStudent evaluationsDesc
Business611710BusinessCd
Total Revenue Column$18,258,956TotalRevenueColumnAmt
Related Or Exempt Func Income$18,258,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,258,956TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,851TotalRevenueColumnAmt
Exclusion$26,851ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,812,009TotalRevenueColumnAmt
Related Or Exempt Func Income$18,258,956RelatedOrExemptFuncIncomeAmt
Exclusion$26,851ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$610,492TotalAmt
Program Services$368,983ProgramServicesAmt
Management And General$241,509ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,884,145TotalAmt
Program Services$4,002,775ProgramServicesAmt
Management And General$881,370ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$138,049TotalAmt
Program Services$114,285ProgramServicesAmt
Management And General$23,764ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$366,855TotalAmt
Program Services$297,772ProgramServicesAmt
Management And General$69,083ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$374,774TotalAmt
Program Services$300,719ProgramServicesAmt
Management And General$74,055ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$166,580TotalAmt
Management And General$166,580ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$137,460TotalAmt
Management And General$137,460ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,853,420TotalAmt
Program Services$8,680,629ProgramServicesAmt
Management And General$172,791ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$192,618TotalAmt
Management And General$192,618ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,915TotalAmt
Program Services$20,786ProgramServicesAmt
Management And General$11,129ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$603,704TotalAmt
Program Services$544,579ProgramServicesAmt
Management And General$59,125ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,175TotalAmt
Program Services$90,009ProgramServicesAmt
Management And General$22,166ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,063TotalAmt
Program Services$1,457ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,844TotalAmt
Program Services$122,540ProgramServicesAmt
Management And General$19,304ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,724TotalAmt
Program Services$53,540ProgramServicesAmt
Management And General$13,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Licensing fees$75,000$75,000
Dues & subscriptions$14,986$14,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,772,804TotalAmt
Program Services$14,673,074ProgramServicesAmt
Management And General$2,099,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,860,992BOYAmt
EOY$1,398,170EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,794,368BOYAmt
EOY$17,020,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,725,123BOYAmt
EOY$1,958,022EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,649BOYAmt
EOY$93,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$543,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,239BOYAmt
EOY$297,517EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,606,371BOYAmt
EOY$20,767,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,791,143BOYAmt
EOY$2,832,550EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$242,441BOYAmt
EOY$624,374EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,202BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,334,786BOYAmt
EOY$3,456,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,271,585BOYAmt
EOY$17,310,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,271,585BOYAmt
EOY$17,310,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,606,371BOYAmt
EOY$20,767,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,039,205ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,590,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,000CurrentTaxYearMinus1YearAmt
Current Tax Year$526,202CurrentTaxYearAmt
Total$5,566,303TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,869,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,633,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,970,286CurrentTaxYearMinus1YearAmt
Current Tax Year$18,258,956CurrentTaxYearAmt
Total$78,787,849TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,459,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,833,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,620,286CurrentTaxYearMinus1YearAmt
Current Tax Year$18,785,158CurrentTaxYearAmt
Total$84,354,152TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,590,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,000CurrentTaxYearMinus1YearAmt
Current Tax Year$225,000CurrentTaxYearAmt
Total$4,665,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,160,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,059,253CurrentTaxYearMinus1YearAmt
Current Tax Year$2,221,554CurrentTaxYearAmt
Total$8,007,178TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,750,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,709,253CurrentTaxYearMinus1YearAmt
Current Tax Year$2,446,554CurrentTaxYearAmt
Total$12,672,178TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$71,681,974PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,593CurrentTaxYearMinus1YearAmt
Current Tax Year$26,851CurrentTaxYearAmt
Total$457,644TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,593CurrentTaxYearMinus1YearAmt
Current Tax Year$26,851CurrentTaxYearAmt
Total$457,644TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,477,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,043,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,823,879CurrentTaxYearMinus1YearAmt
Current Tax Year$18,812,009CurrentTaxYearAmt
Total$84,811,796TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84520PublicSupportCY509Pct
Public Support PY5090.83940PublicSupportPY509Pct
Investment Income CY0.00540InvestmentIncomeCYPct
Investment Income PY0.00650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,962OtherCostOrOtherBasisAmt
Depreciation$214,769DepreciationAmt
Book Value$255,193BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,632OtherCostOrOtherBasisAmt
Depreciation$31,308DepreciationAmt
Book Value$42,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$297,517TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$18,812,009TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$18,812,009RevenueSubtotalAmt
Total Revenue Per Form990$18,812,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,772,804TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,772,804ExpensesSubtotalAmt
Total Expenses Per Form990$16,772,804TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
Arthur VanderVeen
President & CEO$320,000$35,000$11,383$366,383
Ashley Eden
VP Policy & Adv$181,795$7,393$200,456$11,268
Gina Rivera
COO$200,073$6,511$217,852$11,268
Kristopher John
VP Prod Strategy$206,033$8,377$229,528$15,118
Mark McNeil
VP Sales$177,471$7,615$7,566$203,920$11,268
Matt Lisk
Sr VP Sales$230,610$17,604$265,118$16,904
Tracy Gardner
Ch Assessment Ofc$195,638$8,065$220,607$16,904

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Additional InformationFormAndLineReferenceDesc
ExplanationThe President & CEO's bonus is determined and approved by the independent members of the Board of Directors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is distributed to the members of the Board who are given the opportunity to review, ask questions and propose edits. Comments, questions and proposed edits are appropriately addressed. Approval is sought and recorded in the books and records of the Organization.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsNew Meridian Corporation follows its Conflict of Interest Policy which requires directors and officers to be surveyed annually by the organization regarding any potential conflicts with the organization, its material contractors and/or customers. In the event of a conflict, the director or officer in conflict abstains from voting on matters in conflict.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board reviews comparability data for compensation and other factors to determine the compensation of the President/CEO, as well as the compensation approach used by the organization overall. The independent Directors vote to approve such compensation. The supporting data, deliberation, and vote is recorded in Board minutes.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesNew Meridian Corporation participates in a compensation study to compare our compensation in relation to similar organizations. The CEO ultimately determines and approves the COO's salary every year. New Meridian Corporation compensation is also approved by the Board of Directors as part of the review of the annual plan each fiscal year.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableOrganizational documents are available upon request.

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