Meridian Institute: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- Meridian Institute (EIN 84-1435420)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201922259349302192
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T17:45:19-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841435420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERI | BusinessNameControlTxt |
| Phone | 9705138340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1829 | AddressLine1Txt |
| City | DILLON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MEALEY | PersonNm |
| Person Title | MANAGING DIRECTOR & SENIOR PARTNER | PersonTitleTxt |
| Phone | 9705138340 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 12:51:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ADCBF1CCF5C249E5C89DB9FD920ABF64FBBDC7D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY MEALEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1829 | AddressLine1Txt |
| City | DILLON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,586,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | MERIDIAN INSTITUTE HELPS PEOPLE SOLVE COMPLEX AND CONTROVERSIAL PROBLEMS, MAKE INFORMED DECISIONS, AND IMPLEMENT SOLUTIONS THAT IMPROVE LIVES, THE ECONOMY, AND THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,102,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,434,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $516 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,103,173 | PYTotalRevenueAmt |
| CY Total Revenue | $12,586,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,256,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,726,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,220,738 | PYOtherExpensesAmt |
| CY Other Expenses | $8,387,450 | CYOtherExpensesAmt |
| PY Total Expenses | $13,477,587 | PYTotalExpensesAmt |
| CY Total Expenses | $14,114,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$374,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,527,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,969,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,004,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,979,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,629,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,989,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,374,407 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF MERIDIAN INSTITUTE IS TO PROVIDE NEUTRAL, MEETING FACILITATION AND EDUCATION SERVICE OF HELPING PEOPLE TO SOLVE COMPLEX AND CONTROVERSIAL ENVIRONMENTAL, ECONOMIC, AND SOCIAL EQUITY ISSUES INHERENT IN ACHIEVING THE SOCIETAL GOAL OF SUSTAINABLE DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,310,509 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $12,434,770 | RevenueAmt |
| Desc | MERIDIAN INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1997. THE PURPOSE OF THE INSTITUTE IS TO PROVIDE A NEUTRAL, MEETING FACILITATION AND EDUCATION SERVICE OF HELPING PEOPLE TO SOLVE THE COMPLEX AND CONTROVERSIAL ENVIRONMENTAL, ECONOMIC, AND SOCIAL EQUITY ISSUES INHERENT IN ACHIEVING THE SOCIETAL GOAL OF SUSTAINABLE DEVELOPMENT. MERIDIAN INSTITUTE HAS SERVED NUMEROUS CLIENTS IN THE FACILITATION FIELD. PUBLICATIONS WERE ISSUED DURING THE YEARS AS A RESULT OF AGREEMENT BY PARTICIPATING PARTIES. | Desc |
| Total Program Service Expenses | $12,310,509 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE MANGUSO | PersonNm |
| Phone | 9705138340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 VILLAGE PLACE | AddressLine1Txt |
| City | DILLON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80435 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN EHRMANN | ||||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $288,241 | $0 | $52,880 | ||
| TIMOTHY MEALEY | ||||||||
| VICE PRESIDENT | 50.00 | Yes (X) | Yes (X) | $265,670 | $0 | $54,184 | ||
| BARBARA STINSON | ||||||||
| SEC/TREAS | 50.00 | Yes (X) | Yes (X) | $262,967 | $0 | $64,252 | ||
| MICHAEL LESNICK | ||||||||
| VICE PRESIDENT | 50.00 | Yes (X) | Yes (X) | $286,652 | $0 | $59,197 | ||
| CONNIE LEWIS | ||||||||
| VICE PRESIDENT | 30.00 | Yes (X) | Yes (X) | $161,100 | $0 | $40,994 | ||
| CHARLES TAYLOR | ||||||||
| ASST. TREASURER | 50.00 | Yes (X) | Yes (X) | $198,586 | $0 | $49,561 | ||
| WILLIAM RUCKELSHAUS | ||||||||
| DIRECTOR UNTIL 09/2018 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEENA SRIVASTAVA | ||||||||
| DIRECTOR UNTIL 09/2018 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF STERBA | ||||||||
| DIRECTOR UNTIL 04/2018 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON CONWAY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO MELENDEZ-ORTIZ | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE LEON PANETTA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANISH BAPNA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD BARKER | ||||||||
| SENIOR PARTNER | 50.00 | $243,364 | $0 | $48,544 | Yes (X) | |||
| LAURA CANTRAL | ||||||||
| SENIOR PARTNER | 50.00 | $236,049 | $0 | $23,861 | Yes (X) | |||
| MOLLY MAYO WOOD | ||||||||
| SENIOR PARTNER | 50.00 | $210,565 | $0 | $56,830 | Yes (X) | |||
| STEPHANIE MOORE | ||||||||
| DIRECTOR OF FINANCE | 50.00 | $150,601 | $0 | $50,670 | Yes (X) | |||
| ROBIN WHITE | ||||||||
| SENIOR MEDIATOR | 40.00 | $122,468 | $0 | $13,861 | Yes (X) | |||
| REX RAIMOND | ||||||||
| SENIOR MEDIATOR | 40.00 | $121,207 | $0 | $38,432 | Yes (X) | |||
| HEATHER LAIR | ||||||||
| SENIOR MEDIATOR | 40.00 | $126,185 | $0 | $38,281 | Yes (X) | |||
| SARAH WALEN | ||||||||
| SENIOR MEDIATOR | 40.00 | $123,234 | $0 | $19,610 | Yes (X) | |||
| INGRID IRIGOYEN | ||||||||
| SENIOR MEDIATOR | 40.00 | $103,652 | $0 | $5,177 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,900,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $616,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|
| CLEAN ENERGY GROUP | |||||||
| 50 STATE STREET SUITE 1 | MONTPELIER | VT | 05602 | CONSULTANT | $557,000 | ||
| ACDIVOCA | |||||||
| 50 F STREET NW SUITE 1075 | WASHINGTON | DC | 20001 | CONSULTANT | $438,835 | ||
| AGRIBUSINESS SYSTEMS INTERNATIONAL (ASI) | |||||||
| 50 F STREET NW SUITE 1075 | WASHINGTON | DC | 20001 | CONSULTANT | $338,822 | ||
| HCS LTD | |||||||
| CONSULTANT | $186,630 | 30 CECIL STREET 19-08 | SN | ||||
| WARREN EDWARDS | |||||||
| 102 WELDON LANE | OAK RIDGE | TN | 37830 | CONSULTANT | $176,757 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $150,000 | RelatedOrganizationsAmt |
| Total Contributions | $150,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT PROGRAM REV | 900099 | $12,018,960 | $12,018,960 |
| GOVERNMENT CONTRACTS | 900099 | $415,810 | $415,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,434,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,386 | TotalRevenueColumnAmt |
| Exclusion | $1,386 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,586,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,434,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,989 | TotalAmt |
| Program Services | $1,969,819 | ProgramServicesAmt |
| Management And General | $439,170 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,592 | TotalAmt |
| Program Services | $1,430,102 | ProgramServicesAmt |
| Management And General | $299,490 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,303 | TotalAmt |
| Program Services | $169,753 | ProgramServicesAmt |
| Management And General | $35,550 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,237 | TotalAmt |
| Program Services | $786,162 | ProgramServicesAmt |
| Management And General | $322,075 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,364 | TotalAmt |
| Program Services | $226,856 | ProgramServicesAmt |
| Management And General | $47,508 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,012 | TotalAmt |
| Program Services | $7,207 | ProgramServicesAmt |
| Management And General | $4,805 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,535 | TotalAmt |
| Program Services | $6,921 | ProgramServicesAmt |
| Management And General | $4,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,227,172 | TotalAmt |
| Program Services | $6,045,876 | ProgramServicesAmt |
| Management And General | $181,296 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,241 | TotalAmt |
| Program Services | $45,119 | ProgramServicesAmt |
| Management And General | $15,122 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,534 | TotalAmt |
| Program Services | $31,003 | ProgramServicesAmt |
| Management And General | $20,531 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,122 | TotalAmt |
| Program Services | $432,073 | ProgramServicesAmt |
| Management And General | $288,049 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,953 | TotalAmt |
| Program Services | $619,214 | ProgramServicesAmt |
| Management And General | $28,739 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,569 | TotalAmt |
| Program Services | $289,139 | ProgramServicesAmt |
| Management And General | $11,430 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,045 | TotalAmt |
| Program Services | $107,427 | ProgramServicesAmt |
| Management And General | $71,618 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,782 | TotalAmt |
| Program Services | $7,669 | ProgramServicesAmt |
| Management And General | $5,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEES, DUES, PERMITS, & | $124,164 | $118,980 | $5,184 |
| SUBSCRIPTIONS, BOOKS & | $16,487 | $9,892 | $6,595 |
| OTHER EXPENSE | $11,995 | $7,197 | $4,798 |
| OTHER UNALLOWABLE EXPEN | $11,839 | $11,839 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,114,035 | TotalAmt |
| Program Services | $12,310,509 | ProgramServicesAmt |
| Management And General | $1,803,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,125 | BOYAmt |
| EOY | $2,750,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,727 | BOYAmt |
| EOY | $508,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,375 | BOYAmt |
| EOY | $2,627,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,048 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,093,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $988,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,163 | BOYAmt |
| EOY | $1,105,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,173 | BOYAmt |
| EOY | $12,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,969,611 | BOYAmt |
| EOY | $7,004,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,316 | BOYAmt |
| EOY | $1,844,655 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,753 | BOYAmt |
| EOY | $2,286,179 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,746 | BOYAmt |
| EOY | $1,498,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,815 | BOYAmt |
| EOY | $5,629,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,796 | BOYAmt |
| EOY | $1,374,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,796 | BOYAmt |
| EOY | $1,374,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,969,611 | BOYAmt |
| EOY | $7,004,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,527,879 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$87,510 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $150,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,547,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,707,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,141,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,295,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,434,770 | CurrentTaxYearAmt |
| Total | $77,126,981 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,547,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,707,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,141,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,295,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,584,770 | CurrentTaxYearAmt |
| Total | $77,276,981 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,276,981 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386 | CurrentTaxYearAmt |
| Total | $20,209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386 | CurrentTaxYearAmt |
| Total | $20,209 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,562,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,709,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,142,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,296,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,586,156 | CurrentTaxYearAmt |
| Total | $77,297,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,356,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,243 | DepreciationAmt |
| Book Value | $814,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,818 | DepreciationAmt |
| Book Value | $290,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,105,288 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,489,902 |
| SUBLESSORS DEPOSIT | $9,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,498,943 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,586,156 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,586,156 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,586,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,114,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,114,035 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,114,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | REVENUE RECEIVED FROM THE NORWEGIAN MINISTRY OF ENVIRONMENT |
| SUB-SAHARAN AFRICA | 0 | 0 | REVENUE RECEIVED FROM THE AFRICAN UNION COMMISSION |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | REVENUE RECEIVED FROM DEPT FOR INTERNATIONAL DEVELOPMENT |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| 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 | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN EHRMANN | ||||||||||||||
| PRESIDENT | $284,431 | $0 | $0 | $0 | $3,810 | $0 | $33,852 | $0 | $21,227 | $0 | $343,320 | $0 | $0 | $0 |
| TIMOTHY MEALEY | ||||||||||||||
| VICE PRESIDENT | $263,690 | $0 | $0 | $0 | $1,980 | $0 | $32,323 | $0 | $24,049 | $0 | $322,042 | $0 | $0 | $0 |
| BARBARA STINSON | ||||||||||||||
| SEC/TREAS | $261,677 | $0 | $0 | $0 | $1,290 | $0 | $32,323 | $0 | $34,117 | $0 | $329,407 | $0 | $0 | $0 |
| MICHAEL LESNICK | ||||||||||||||
| VICE PRESIDENT | $282,842 | $0 | $0 | $0 | $3,810 | $0 | $33,707 | $0 | $27,687 | $0 | $348,046 | $0 | $0 | $0 |
| CONNIE LEWIS | ||||||||||||||
| VICE PRESIDENT | $157,290 | $0 | $0 | $0 | $3,810 | $0 | $19,133 | $0 | $24,048 | $0 | $204,281 | $0 | $0 | $0 |
| CHARLES TAYLOR | ||||||||||||||
| ASST. TREASURER | $194,776 | $0 | $0 | $0 | $3,810 | $0 | $24,172 | $0 | $27,545 | $0 | $250,303 | $0 | $0 | $0 |
| TODD BARKER | ||||||||||||||
| SENIOR PARTNER | $242,914 | $0 | $0 | $0 | $450 | $0 | $29,516 | $0 | $21,204 | $0 | $294,084 | $0 | $0 | $0 |
| LAURA CANTRAL | ||||||||||||||
| SENIOR PARTNER | $234,866 | $0 | $0 | $0 | $1,183 | $0 | $23,861 | $0 | $2,158 | $0 | $262,068 | $0 | $0 | $0 |
| MOLLY MAYO WOOD | ||||||||||||||
| SENIOR PARTNER | $210,115 | $0 | $0 | $0 | $450 | $0 | $34,198 | $0 | $24,790 | $0 | $269,553 | $0 | $0 | $0 |
| STEPHANIE MOORE | ||||||||||||||
| DIRECTOR OF FINANCE | $150,099 | $0 | $0 | $0 | $502 | $0 | $18,740 | $0 | $33,862 | $0 | $203,203 | $0 | $0 | $0 |
| REX RAIMOND | ||||||||||||||
| SENIOR MEDIATOR | $120,883 | $0 | $0 | $0 | $324 | $0 | $6,503 | $0 | $33,840 | $0 | $161,550 | $0 | $0 | $0 |
| HEATHER LAIR | ||||||||||||||
| SENIOR MEDIATOR | $125,911 | $0 | $0 | $0 | $274 | $0 | $6,711 | $0 | $33,405 | $0 | $166,301 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND VICE PRESIDENT REVIEW AND APPROVE THE 990'S BEFORE SUBMITING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MI HAVE CONFLICT OF INTEREST DOCUMENTED IN ANY OUR THIRD PARTY AGREEMENTS. WE VERBALLY ASK THE BOARD MEMBERS. WE ARE IMPLEMENTING A SIGNED DOCUMENT FOR THE BOARD AT OUR NEXT ANNUAL BOARD MEETING. IT IS ALSO A POLICY WITH IN OUR EMPLOYEE HANDBOOK, WHICH REQUIRES SIGNATURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | MI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMEENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING AND CONTRACTING: PROGRAM SERVICE EXPENSES 5,920,375. MANAGEMENT AND GENERAL EXPENSES 112,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,032,514. HONORARIUM: PROGRAM SERVICE EXPENSES 1,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 27,706. MANAGEMENT AND GENERAL EXPENSES 18,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,177. TELECOMMUNICATIONS AND BROADBAND SERVICES: PROGRAM SERVICE EXPENSES 96,176. MANAGEMENT AND GENERAL EXPENSES 50,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,862. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN IMPLEMENTATION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1829 | AddressLine1Txt |
| City | DILLON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261917913 | EIN |
| Primary Activities | MEDIATION SERVICES TO SOLVE COMPLEX AND CONTROVERSIAL ISSUES. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN IMPLEMENTATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $150,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments