Meridian Institute: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
Meridian Institute (EIN 84-1435420)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-02
IRS object ID
201840619349300114
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-02T09:30:59-08:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Finnegan & Lalli LLC dba Roger Nittler & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12250 S Oneida St Suite 102AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841435420EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Meridian InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERIBusinessNameControlTxt
Phone9705138340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 1829AddressLine1Txt
CityDillonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn EhrmannPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-03-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW Robert ArnoldPreparerPersonNm
PTINP00341995PTIN
Phone3033218111PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$13,103,173GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.merid.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionMeridian 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,351,764PYProgramServiceRevenueAmt
CY Program Service Revenue$13,102,657CYProgramServiceRevenueAmt
PY Investment Income$603PYInvestmentIncomeAmt
CY Investment Income$516CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,352,367PYTotalRevenueAmt
CY Total Revenue$13,103,173CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,737,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,256,849CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,791,071PYOtherExpensesAmt
CY Other Expenses$7,220,738CYOtherExpensesAmt
PY Total Expenses$16,528,473PYTotalExpensesAmt
CY Total Expenses$13,477,587CYTotalExpensesAmt
PY Revenues Less Expenses-$176,106PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$374,414CYRevenuesLessExpensesAmt
Total Assets BOY$9,696,710TotalAssetsBOYAmt
Total Assets EOY$7,969,611TotalAssetsEOYAmt
Total Liabilities BOY$6,332,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,979,815TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,364,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,989,796NetAssetsOrFundBalancesEOYAmt
MissionMeridian Institute helps people solve complex and controversial problems, make informed decisions, and implement solutions that improve lives, the economy, and the environment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,325,352ExpenseAmt
Revenue$13,102,657RevenueAmt
DescMeridian 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$12,325,352TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie MoorePersonNm
Phone9705138340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 Village PlaceAddressLine1Txt
CityDillonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80435ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Ehrmann
President50.000.00Yes (X)Yes (X)$290,737$0$33,920
Timothy Mealey
Vice President50.000.00Yes (X)Yes (X)$268,900$0$32,268
Barbara Stinson
Sec/Treas55.000.00Yes (X)Yes (X)$268,900$0$31,857
Michael Lesnick
Vice President55.000.00Yes (X)Yes (X)$288,671$0$33,773
Connie Lewis
Vice President30.000.00Yes (X)Yes (X)$156,227$0$18,747
William D Ruckelshaus
Director0.000.00Yes (X)$0$0$0
Leena Srivastava
Director0.000.00Yes (X)$0$0$0
Jeff Sterba
Director0.000.00Yes (X)$0$0$0
Charles Taylor
Asst. Treasurer55.000.00Yes (X)$200,978$0$24,118
Gordon Conway
Director0.000.00Yes (X)$0$0$0
Ricardo Melendez-Ortiz
Director0.000.00Yes (X)$0$0$0
Honorable Leon Panetta
Director0.000.00Yes (X)$0$0$0
Manish Bapna
Director0.000.00Yes (X)$0$0$0
Todd Barker
Senior partner55.000.00$245,418$0$29,450Yes (X)
Laura Cantral
Partner50.000.00$207,716$0$22,505Yes (X)
Molly Mayo
Partner50.000.00$207,716$0$33,851Yes (X)
Stephanie Moore
Director of Finance50.000.00$154,313$0$18,518Yes (X)
Robin White
Senior Fellow40.000.00$181,081$0$9,054Yes (X)
Rex Raimond
Senior Fellow40.000.00$136,593$0$6,830Yes (X)
Heather Lair
Senior Fellow40.000.00$134,225$0$6,711Yes (X)
Sarah Walen
Senior Fellow40.000.00$124,881$0$6,264Yes (X)
Jackie Manguso
Director Contracts40.000.00$104,315$0$5,216Yes (X)
Ingrid Irigoyen
Senior Fellow40.000.00$102,316$0$5,116Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,072,987TotalReportableCompFromOrgAmt
Total Other Compensation$318,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
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
MadWolf Technologies LLC
818 Connecticut Ave NW 950WashingtonDC20006Consulting$157,857
Warren C Edwards
102 Weldon LaneOak RidgeTN37830Consulting$167,376
Agribusiness Systems
50 F Street NW Ste 1000WashingtonDC20001Consulting$564,813
Clean Energy Group
50 State St Suite 1MontpelierVT05602Consulting$557,000
ACDIVOCA
50 F Street NW Suite 1000WashingtonDC20001Consulting$626,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Program Revenue$11,762,745$11,762,745
Government Contracts$1,339,912$1,339,912
FieldValueIRS element (for citing)
Total Program Service Revenue$13,102,657TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516TotalRevenueColumnAmt
Related Or Exempt Func Income$516RelatedOrExemptFuncIncomeAmt

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$13,103,173TotalRevenueColumnAmt
Related Or Exempt Func Income$13,103,173RelatedOrExemptFuncIncomeAmt

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$2,470,657TotalAmt
Program Services$2,075,352ProgramServicesAmt
Management And General$395,305ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,454,834TotalAmt
Program Services$2,191,967ProgramServicesAmt
Management And General$262,867ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$403,623TotalAmt
Program Services$349,689ProgramServicesAmt
Management And General$53,934ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$621,744TotalAmt
Program Services$538,663ProgramServicesAmt
Management And General$83,081ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$305,991TotalAmt
Program Services$265,103ProgramServicesAmt
Management And General$40,888ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,220TotalAmt
Management And General$14,220ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,105TotalAmt
Management And General$15,105ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,740TotalAmt
Program Services$29,740ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$655,048TotalAmt
Program Services$655,048ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$698,686TotalAmt
Program Services$675,035ProgramServicesAmt
Management And General$23,651ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$207,061TotalAmt
Program Services$207,061ProgramServicesAmt

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$203,386TotalAmt
Management And General$203,386ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,975TotalAmt
Management And General$20,975ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Consulting and contracting$4,784,128$4,784,128
Telecommunications$171,949$171,949
Project supplies$91,567$91,567
Payroll service fee$58,274$58,274

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$270,599TotalAmt
Program Services$231,776ProgramServicesAmt
Management And General$38,823ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,477,587TotalAmt
Program Services$12,325,352ProgramServicesAmt
Management And General$1,152,235ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,005,225BOYAmt
EOY$4,608,125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$621,232BOYAmt
EOY$621,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,812,670BOYAmt
EOY$1,606,375EOYAmt

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$10,096BOYAmt
EOY$5,048EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,225,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,121,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,232,913BOYAmt
EOY$1,104,163EOYAmt

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)
BOY$14,574BOYAmt
EOY$24,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,696,710BOYAmt
EOY$7,969,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,200,808BOYAmt
EOY$1,019,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,533,095BOYAmt
EOY$2,535,753EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,598,597BOYAmt
EOY$1,424,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,332,500BOYAmt
EOY$4,979,815EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,364,210BOYAmt
EOY$2,989,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,364,210BOYAmt
EOY$2,989,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,696,710BOYAmt
EOY$7,969,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$374,414ReconcilationRevenueExpnssAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,237,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,547,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,707,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,141,763CurrentTaxYearMinus1YearAmt
Current Tax Year$13,295,870CurrentTaxYearAmt
Total$81,929,474TotalAmt

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$17,237,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,547,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,707,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,141,763CurrentTaxYearMinus1YearAmt
Current Tax Year$13,295,870CurrentTaxYearAmt
Total$81,929,474TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,929,474PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603CurrentTaxYearMinus1YearAmt
Current Tax Year$516CurrentTaxYearAmt
Total$43,760TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603CurrentTaxYearMinus1YearAmt
Current Tax Year$516CurrentTaxYearAmt
Total$43,760TotalAmt

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$17,262,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,562,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,709,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,142,366CurrentTaxYearMinus1YearAmt
Current Tax Year$13,296,386CurrentTaxYearAmt
Total$81,973,234TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358,556OtherCostOrOtherBasisAmt
Depreciation$421,158DepreciationAmt
Book Value$937,398BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$740,410OtherCostOrOtherBasisAmt
Depreciation$604,048DepreciationAmt
Book Value$136,362BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,327OtherCostOrOtherBasisAmt
Depreciation$95,924DepreciationAmt
Book Value$30,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,104,163TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred income$1,415,705
Deposit$9,041
FieldValueIRS element (for citing)
Total Liability$1,424,746TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,103,173TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$13,103,173RevenueSubtotalAmt
Total Revenue Per Form990$13,103,173TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,477,587TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,477,587ExpensesSubtotalAmt
Total Expenses Per Form990$13,477,587TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Barbara Stinson
Sec/Treas$268,900$31,857$300,757
Charles Taylor
Asst. Treasurer$200,978$24,118$225,096
Connie Lewis
Vice President$156,227$18,747$174,974
John Ehrmann
President$290,737$33,920$324,657
Laura Cantral
Partner$207,716$22,505$230,221
Michael Lesnick
Vice President$288,671$33,773$322,444
Molly Mayo
Partner$207,716$33,851$241,567
Robin White
Senior Fellow$181,081$9,054$190,135
Stephanie Moore
Director of Finance$154,313$18,518$172,831
Timothy Mealey
Vice President$268,900$32,268$301,168
Todd Barker
Senior partner$245,418$29,450$274,868

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThere is a review of the form 990 by the officers of the Organization before filing.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Meridian Implementation FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 1829AddressLine1Txt
CityDillonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80435ZIPCd
FieldValueIRS element (for citing)
EIN261917913EIN
Primary ActivitiesMediation Services to solve complex and controversial issuesPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Meridian InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Meridian Implementation Fund
o$5,702Project hours
Meridian Implementation Fund
p$6,350Actual costs

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