MERIDIAN INTERNATIONAL CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN INTERNATIONAL CENTER (EIN 53-0259663)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201502259349302575
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T13:43:35-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530259663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN INTERNATIONAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KURT SODEE | InCareOfNm |
| Business Name Control | MERI | BusinessNameControlTxt |
| Phone | 2026676800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 Crescent Place NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kurt Sodee | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2026676800 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 2026676800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stuart Holliday | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 Crescent Place NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,053,466 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.meridian.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The organization specializes in intercultural exchange programs, strengthens US engagement through exchange, and provides a neutral forum for int'l collaboration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,834,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,144,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $545,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $543,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $476,332 | PYOtherRevenueAmt |
| CY Other Revenue | $726,632 | CYOtherRevenueAmt |
| PY Total Revenue | $30,036,762 | PYTotalRevenueAmt |
| CY Total Revenue | $32,792,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,752,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,148,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $142,362 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $101,315 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $984,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,580,149 | PYOtherExpensesAmt |
| CY Other Expenses | $23,540,806 | CYOtherExpensesAmt |
| PY Total Expenses | $31,525,023 | PYTotalExpensesAmt |
| CY Total Expenses | $32,790,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,488,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,508,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,456,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,864,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,886,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,644,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,570,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,742,714 | ExpenseAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,911,268 | ExpenseAmt |
| Revenue | $16,614 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $693,830 | ExpenseAmt |
| Revenue | $162,901 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,959,946 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $364,423 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,307,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 265 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT SODEE | PersonNm |
| Phone | 2029395532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CRESCENT PLACE NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HON CARLOS M GUTIERREZ | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HON PATRICIA de STACY HARRISON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR CHARLES H CAMP | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR ART COLLINS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR DAVID A GROSS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HON TOM C KOROLOGOS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR STEVE LEBLING | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR JEFFREY MALINAK | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HON MARY M OURISMAN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HON MEREDITH ATTWELL BAKER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MS JANET BLANCHARD | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR JON CLIFTON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR MATT ECHOLS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HON ALONZO L FULGHAM | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HON LAURIE S FULTON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR NEAL GOINS PHD | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARIA PICA KARP | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MS JANET LAMKIN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR STANLEY S LITOW | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MS HONGXIA LIU | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR DREW MALONEY | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MRS MICHELE A MANATT | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID METZNER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR EVAN MORRIS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MRS LISA B NELSON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MS MARY O'CONNOR | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR NELS B OLSON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR MARK J PENN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL PICKRUM | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARIE ROYCE | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MR RODNEY E SLATER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MRS JILL COOPER UDALL | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MS DEBORAH TAYLOR ASHFORD ESQ | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Gov James Blanchard | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Hon Christopher Burnham | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Richard L Thompson | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Ben R Leedle | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Sarah E Alexander | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Ricardo Ernst PHD | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Rudyard Griffiths | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| STUART HOLLIDAY | ||||||||
| PRESIDENT | 40.0 | $270,970 | $0 | $47,797 | Yes (X) | |||
| SALVATORE PAPPALARDO | ||||||||
| COO / EXECUTIVE VP | 40.0 | $204,713 | $0 | $10,168 | Yes (X) | |||
| KURT SODEE | ||||||||
| CFO / SR. VICE PRESIDENT | 40.0 | $195,869 | $0 | $32,972 | Yes (X) | |||
| GREGORY HOUSTON | ||||||||
| SR. VICE PRESIDENT | 40.0 | $168,459 | $0 | $22,357 | Yes (X) | |||
| SUSAN CABIATI | ||||||||
| SR. VICE PRESIDENT | 40.0 | $146,935 | $0 | $22,465 | Yes (X) | |||
| JUAN FONSECA | ||||||||
| OPERATIONS MANAGER | 40.0 | $101,666 | $0 | $21,738 | Yes (X) | |||
| CARLOTTA LEE | ||||||||
| SR. VICE PRESIDENT | 40.0 | $121,626 | $0 | $24,807 | Yes (X) | |||
| CURTIS SANDBERG | ||||||||
| SR. VICE PRESIDENT | 40.0 | $119,444 | $0 | $27,965 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,329,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Awards Limousine Services Inc | |||||
| One Bethesda Metro Center | BETHESDA | MD | 20817 | TRANSPORTATION | $454,340 |
| Limbach Company | |||||
| 13261 Mid Atlantic Blvd | LAUREL | MD | 20708 | CONSTRUCTION | $273,018 |
| Prime Transportation Services | |||||
| 6815 Coolridge Drive | CAMP SPRINGS | MD | 20748 | TRANSPORTATION | $164,539 |
| Archetype | |||||
| 2320 19th Street NW 202 | WASHINGTON | DC | 20009 | CONSULTANT | $102,330 |
| CBlaney Group | |||||
| 150 BROADWAY 1011 | NEW YORK | NY | 10038 | FUNDRAISER | $101,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $754,060 | FundraisingAmt |
| Government Grants | $27,506,275 | GovernmentGrantsAmt |
| All Other Contributions | $2,884,113 | AllOtherContributionsAmt |
| Noncash Contributions | $280,921 | NoncashContributionsAmt |
| Total Contributions | $31,144,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES & ACTIVITIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $543,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $543,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,902 | TotalRevenueColumnAmt |
| Exclusion | $109,902 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Exclusion | $2,700 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $563,935 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $563,935 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,935 | TotalRevenueColumnAmt |
| Exclusion | $563,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,007,610 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $740,147 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,463 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,463 | TotalRevenueColumnAmt |
| Exclusion | $267,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $411,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $754,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $520,936 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,271 | TotalRevenueColumnAmt |
| Exclusion | -$109,271 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $269,268 | TotalRevenueColumnAmt |
| Exclusion | $269,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $269,268 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,792,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543,938 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,103,997 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,500 | TotalAmt |
| Program Services | $528,909 | ProgramServicesAmt |
| Management And General | $690,132 | ManagementAndGeneralAmt |
| Fundraising | $168,459 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270,781 | TotalAmt |
| Program Services | $4,466,578 | ProgramServicesAmt |
| Management And General | $1,479,030 | ManagementAndGeneralAmt |
| Fundraising | $325,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,691 | TotalAmt |
| Program Services | $277,224 | ProgramServicesAmt |
| Management And General | $124,238 | ManagementAndGeneralAmt |
| Fundraising | $30,229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,773 | TotalAmt |
| Program Services | $312,838 | ProgramServicesAmt |
| Management And General | $159,264 | ManagementAndGeneralAmt |
| Fundraising | $34,671 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,309 | TotalAmt |
| Program Services | $388,508 | ProgramServicesAmt |
| Management And General | $130,809 | ManagementAndGeneralAmt |
| Fundraising | $31,992 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,364 | TotalAmt |
| Management And General | $76,364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,375 | TotalAmt |
| Program Services | $23,450 | ProgramServicesAmt |
| Management And General | $124,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,315 | TotalAmt |
| Fundraising | $101,315 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,214 | TotalAmt |
| Management And General | $34,214 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,299 | TotalAmt |
| Program Services | $2,686,666 | ProgramServicesAmt |
| Management And General | $202,100 | ManagementAndGeneralAmt |
| Fundraising | $93,533 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,160 | TotalAmt |
| Program Services | $2,379 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,138 | TotalAmt |
| Program Services | $503,269 | ProgramServicesAmt |
| Management And General | $187,442 | ManagementAndGeneralAmt |
| Fundraising | $106,427 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,555 | TotalAmt |
| Program Services | $72,527 | ProgramServicesAmt |
| Management And General | $20,946 | ManagementAndGeneralAmt |
| Fundraising | $5,082 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,638 | TotalAmt |
| Program Services | $38,727 | ProgramServicesAmt |
| Management And General | $357,158 | ManagementAndGeneralAmt |
| Fundraising | $10,753 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,242,428 | TotalAmt |
| Program Services | $17,218,053 | ProgramServicesAmt |
| Management And General | $17,016 | ManagementAndGeneralAmt |
| Fundraising | $7,359 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,104 | TotalAmt |
| Program Services | $777,576 | ProgramServicesAmt |
| Management And General | $68,865 | ManagementAndGeneralAmt |
| Fundraising | $64,663 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,013 | TotalAmt |
| Management And General | $190,013 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,599 | TotalAmt |
| Management And General | $412,599 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,744 | TotalAmt |
| Program Services | $9,858 | ProgramServicesAmt |
| Management And General | $106,886 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $46,426 | $1,196 | $39,918 | $5,312 |
| BAD DEBT EXPENSE | $60,749 | $60,749 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,790,175 | TotalAmt |
| Program Services | $27,307,758 | ProgramServicesAmt |
| Management And General | $4,497,449 | ManagementAndGeneralAmt |
| Fundraising | $984,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,556 | BOYAmt |
| EOY | $1,776,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,190 | BOYAmt |
| EOY | $51,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,382 | BOYAmt |
| EOY | $2,547,145 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,835 | BOYAmt |
| EOY | $454,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,861,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,234,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,416,223 | BOYAmt |
| EOY | $5,627,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,735 | BOYAmt |
| EOY | $5,940,364 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,055,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,508,185 | BOYAmt |
| EOY | $17,456,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,225 | BOYAmt |
| EOY | $2,821,552 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,261 | BOYAmt |
| EOY | $4,122,700 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,544 | BOYAmt |
| EOY | $2,239,830 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,025 | BOYAmt |
| EOY | $1,701,978 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,864,055 | BOYAmt |
| EOY | $10,886,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,116 | BOYAmt |
| EOY | $5,730,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,407 | BOYAmt |
| EOY | $156,295 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,607 | BOYAmt |
| EOY | $683,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,644,130 | BOYAmt |
| EOY | $6,570,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,508,185 | BOYAmt |
| EOY | $17,456,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$75,939 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,777,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,569,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,521,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,834,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,144,448 | CurrentTaxYearAmt |
| Total | $155,847,942 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,777,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,569,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,521,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,834,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,144,448 | CurrentTaxYearAmt |
| Total | $155,847,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,847,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,537 | CurrentTaxYearAmt |
| Total | $3,421,280 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$19,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,997 | CurrentTaxYearAmt |
| Total | $303,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,572,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,375,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97666 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $249,849 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,953,735 | BeginningYearBalanceAmt |
| Contributions | $721,000 | ContributionsAmt |
| Investment Earnings Or Losses | $299,843 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,214 | AdministrativeExpensesAmt |
| End Year Balance | $5,940,364 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,346,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $641,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,757 | OtherExpendituresAmt |
| Administrative Expenses | $31,275 | AdministrativeExpensesAmt |
| End Year Balance | $4,953,735 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,875,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $573,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,278 | OtherExpendituresAmt |
| Administrative Expenses | $33,057 | AdministrativeExpensesAmt |
| End Year Balance | $4,346,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,110,337 | BeginningYearBalanceAmt |
| Contributions | $16,847 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $35,913 | AdministrativeExpensesAmt |
| End Year Balance | $3,875,983 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,797,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,485 | OtherExpendituresAmt |
| End Year Balance | $4,110,337 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85861 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11508 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02631 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,695 | OtherCostOrOtherBasisAmt |
| Book Value | $735,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,095,240 | DepreciationAmt |
| Book Value | $4,825 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,481,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,163,623 | DepreciationAmt |
| Book Value | $3,317,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,849,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,653,655 | DepreciationAmt |
| Book Value | $195,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,695,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,077 | DepreciationAmt |
| Book Value | $1,373,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,627,326 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY HELD FOR SALE | Desc |
| Book Value | $1,055,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,055,937 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,298,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$75,939 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,221 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$14,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,313,319 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$520,936 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$520,936 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,792,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,372,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,221 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $520,936 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $582,157 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,790,175 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,790,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of Organization's Collections | Schedule D, Part III, Line 4 The collection of artwork and antiques is maintained in Meridian's historical house. It is available for public exhibition upon request and is being preserved for future generations. |
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 TO PROVIDE FOR CONTINUED FUTURE OPERATIONS OF THE ORGANIZATION'S LONG TERM ACTIVITIES. |
| Liability for Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 Meridian is recognized as exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code ("IRC") and is classified as an organization that is not a private foundation as defined in Section 509(a) of the IRC. No material taxable unrelated business income was generated and, accordingly, no provision for income taxes has been made in the accompanying financial statements. Meridian follows the accounting guidance that creates a single model to address uncertainty in tax positions and clarifies accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. Meridian is not required to record such an obligation. |
| Other Revenue on Books But Not on Return | Schedule D, Part XI, Line 4B Special Event Expenses $(520,936) |
| Other Expenses on Books but not on Return | Schedule D, Part XII, Line 2D Special Event Expenses $520,936 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 2 | Program Services | Global Leadership | $3,351 |
| Middle East and North Africa | 7 | Program Services | Global Leadership | $31,539 |
| East Asia and the Pacific | 4 | Program Services | Attend Seminars | $5,384 |
| Sub-Saharan Africa | 10 | Program Services | Global Leadership | $16,622 |
| South Asia | 1 | Program Services | Community Engagement | $2,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $59,592 | SubtotalSpentAmt |
| Total Spent | $59,592 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CBlaney Group | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Broadway 1011 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consult | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $651,450 | GrossReceiptsAmt |
| Retained By Contractor | $101,315 | RetainedByContractorAmt |
| Net To Organization | $550,135 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $651,450 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $101,315 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $550,135 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Meridian Ball | NameOfEvent1Amt |
| Gross Receipts Event1 | $955,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $553,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $401,765 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $321,435 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,545 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,081 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Awards Dinner | NameOfEvent2Amt |
| Gross Receipts Event2 | $210,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,405 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $64,908 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $37,812 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,165,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $754,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $411,665 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,155 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $386,343 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,545 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,893 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $520,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,271 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Addresses of Individual or Entity Fundraisers | FormAndLineReferenceDesc |
| Explanation | Schedule G, Part I, Line 4B, Column I Name: CBlaney Group Address: 150 Broadway #1011 New York, NY 10038 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STUART HOLLIDAY | ||||||||||||||
| PRESIDENT | $270,970 | $0 | $0 | $0 | $0 | $0 | $26,785 | $0 | $21,012 | $0 | $318,767 | $0 | $0 | $0 |
| SALVATORE PAPPALARDO | ||||||||||||||
| COO / EXECUTIVE VP | $204,713 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,168 | $0 | $214,881 | $0 | $0 | $0 |
| KURT SODEE | ||||||||||||||
| CFO / SR. VICE PRESIDENT | $195,869 | $0 | $0 | $0 | $0 | $0 | $19,398 | $0 | $13,574 | $0 | $228,841 | $0 | $0 | $0 |
| SUSAN CABIATI | ||||||||||||||
| SR. VICE PRESIDENT | $146,935 | $0 | $0 | $0 | $0 | $0 | $13,939 | $0 | $8,526 | $0 | $169,400 | $0 | $0 | $0 |
| GREGORY HOUSTON | ||||||||||||||
| SR. VICE PRESIDENT | $168,459 | $0 | $0 | $0 | $0 | $0 | $16,575 | $0 | $5,782 | $0 | $190,816 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Health or social club dues or initiation fees | FormAndLineReferenceDesc |
| Explanation | Schedule J, Part I, Line 1a The CEO of Meridian International Center belongs to the Metropolitan Club and Young Presidents' Organization which is allowed per his employment contract and approved by the Board of Trustees because it has been determined that membership serves a business purpose and is tied to the CEO's role and responsibilities at the organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Merchandise for programs | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,846 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Mission | Form 990, Part III, Line 1 MERIDIAN INTERNATIONAL CENTER'S MISSION IS TO CREATE INNOVATIVE EXCHANGE, EDUCATION, CULTURAL, AND POLICY PROGRAMS THAT ADVANCE THREE GOALS: - STRENGTHEN U.S. ENGAGEMENT WITH THE WORLD THROUGH THE POWER OF EXCHANGE - PREPARE PUBLIC AND PRIVATE SECTOR LEADERS FOR A COMPLEX GLOBAL FUTURE - PROVIDE A NEUTRAL FORUM FOR INTERNATIONAL COLLABORATION ACROSS SECTORS |
| Program Service Activity #1 | FORM 990, PART III, LINE 4A INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP) - THIS PROGRAM, WHICH DATES BACK TO THE 1940S, IS MERIDIAN'S LARGEST AND LONGEST RUNNING GOVERNMENT GRANT. WORKING WITH THE U.S. STATE DEPARTMENT'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, MERIDIAN ANNUALLY INTRODUCES ABOUT 1,500 INDIVIDUALS, WHO ARE EMERGING LEADERS IN DIVERSE PROFESSIONAL FIELDS SUCH AS GOVERNMENT, POLITICS, MEDIA, EDUCATION, THE ARTS AND THE NOT-FOR-PROFIT SECTOR, TO THE UNITED STATES. MERIDIAN IS RESPONSIBLE FOR PREPARING THE CONTENT OF THE VISITORS' PROGRAMS, INCLUDING RELEVANT MEETINGS AND EVENTS, CULTURAL ACTIVITIES, AND LOGISTICAL ASPECTS SUCH AS TRAVEL AND LODGING. THE THEMES AND TOPICS OF MERIDIANS PROGRAMS IN FISCAL YEAR 2014 WERE DIVERSE AND INCLUDED, AMONG OTHERS: WOMEN LEADERS, EDUCATION, YOUTH, ENTREPRENEURSHIP, CIVIL SOCIETY, FOREIGN POLICY, JUDICIAL SYSTEM, JOURNALISM, MEDIA, ENVIRONMENT, ANTI-CORRUPTION, TRAFFICKING IN PERSONS, VOLUNTEERISM, HUMAN AND CIVIL RIGHTS, POLITICAL PROCESS, ARTS, ENERGY, DOMESTIC VIOLENCE, TERRORISM, TRADE, DISABILITY ADVOCACY AND LAW ENFORCEMENT. THE YEARS HIGHLIGHTS FEATURED MULTI-REGIONAL PROJECTS ON AMERICAN YOUTH, VOLUNTEERISM IN THE U.S., CIVIC LEADERSHIP IN ACTION, PROMOTING SOCIAL CHANGE THROUGH THE ARTS AND EDUCATION AND ACTIVISM FOR YOUNG WOMEN. ALSO FEATURED WERE REGIONAL PROJECTS ON COUNTERING VIOLENT EXTREMISM (EUROPE), MINORITY PARTICIPATION IN THE POLITICAL PROCESS (WESTERN HEMISPHERE), WOMEN LEADERS: PROMOTING PEACE AND SECURITY (NEAR EAST), WOMENS INNOVATION IN SCIENCE AND ENGINEERING (NEAR EAST & SOUTH ASIA) AND HUMAN AND CIVIL RIGHTS FOR THE LGBT COMMUNITY (WESTERN HEMISPHERE). MERIDIAN'S ALUMNI INCLUDE 168 FORMER AND CURRENT HEADS OF STATE. |
| Program Service Activity #2 | FORM 990, PART III, Line 4B GLOBALCONNECT: CUSTOMIZED EXCHANGE PROGRAMS. IN 2014, MERIDIAN PARTNERED WITH U.S. EMBASSIES, LOCAL AND INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS, FOREIGN GOVERNMENTS, AND PRIVATE SECTOR ORGANIZATIONS TO IMPLEMENT OVER 250 CUSTOMIZED PROGRAMS AND PROJECTS BRINGING HIGH POTENTIAL LEADERS FROM AROUND THE WORLD TO THE UNITED STATES TO INTERACT WITH U.S. COUNTERPARTS, TO LEARN FROM MENTORS, AND TO RETURN TO THEIR HOME COUNTRIES TO MAKE THEIR IMPACT IN THE BUSINESS, POLITICAL, AND SOCIAL SECTORS. ADDITIONALLY, NEARLY 100 LEADERS FROM THE UNITED STATES TRAVELED ABROAD TO MEET WITH, TO TRAIN, AND TO LEARN FROM FOREIGN COUNTERPARTS. THROUGH EXCHANGE, PERSPECTIVES ARE BROADENED, LEADING TO BETTER DECISIONS AND STRONGER RELATIONSHIPS IN THE WORLD. GLOBALCONNECT OFFERS A BROAD RANGE OF CUSTOMIZED PROGRAMS, INCLUDING TARGETED TRAINING PROGRAMS, ONLINE PLATFORMS FOR NETWORKING, AND FOLLOW-UP ACTIVITIES. MERIDIAN'S HIGHLIGHTS IN 2014 INCLUDE THE IRAQI YOUNG LEADERS EXCHANGE PROGRAM (IYLEP) FOCUSING ON LEADERSHIP DEVELOPMENT, CONFLICT RESOLUTION, AND COMMUNITY ENGAGEMENT FOR 124 IRAQI UNDERGRADUATE STUDENTS, AFGHAN DIPLOMAT TRAINING FOR 15 EARLY-CAREER DIPLOMATS, INTERNET FREEDOM FELLOWS WHO EXPLORE THE IMPORTANCE OF A FREE INTERNET TO FUNDAMENTAL HUMAN RIGHTS, AND THE AFRICAN PROFESSIONAL FELLOWS PROGRAM BRINGING YOUNG ENTREPRENEURS TO THE UNITED STATES FOR MENTORING AND SENDING MENTORS TO AFRICA FOR FOLLOW ON PROGRAMMING. |
| Program Service Activity #3 | Form 990, Part III, Line 4C THE MERIDIAN CENTER FOR CULTURAL DIPLOMACY CREATES A PLATFORM FOR U.S. AND INTERNATIONAL AUDIENCES TO LEARN ABOUT NATIONS AROUND THE WORLD THROUGH CONFERENCES, TRAININGS, PEOPLE-TO-PEOPLE EXCHANGES, AND EXHIBITIONS. MCCD PROGRAMS EMPHASIZE SOCIALLY RELEVANT TOPICS AND IMPORTANT WORLD REGIONS, WHILE PROMOTING PARTNERSHIPS WITH LOCAL AND NATIONAL ORGANIZATIONS. MERIDIAN WORKS WITH EMBASSIES, MINISTRIES OF CULTURE, MUSEUMS, COLLECTORS, AND ARTISTS WORLDWIDE, AND OUR EXHIBITIONS HAVE REACHED OVER 380 HOST VENUES IN 44 U.S. STATES AND 57 COUNTRIES. IN ADDITION, MERIDIAN PARTNERS WITH THE INDEPENDENT TELEVISION SERVICE (ITVS) TO OFFER THE GLOBAL PERSPECTIVE FILM SERIES QUARTERLY SCREENINGS OF FILMS FOCUSED ON INTERNATIONAL CULTURAL ISSUES OF RELEVANCE FOLLOWED BY MODERATED DISCUSSIONS. USING EXHIBITIONS AS A FOCAL POINT, CULTURAL OUTREACH PROGRAMS DEEPEN THE IMPACT OF THE ARTWORKS AND PHOTOGRAPHS. AT THESE EVENTS, VISITING ARTISTS DISCUSS THEIR WORK, DANCERS DEMONSTRATE THEIR TRADITIONS, AND SPEAKERS OFFER ADDITIONAL INSIGHT INTO RELATIONSHIPS AMONG CULTURES. OUR EXCHANGES EMPHASIZE COMMUNITY ENGAGEMENT AND PROMOTING THE VISUAL AND PERFORMING ARTS AS EFFECTIVE TOOLS FOR POSITIVE SOCIAL CHANGE. MERIDIAN ALSO CONDUCTS EDUCATIONAL OUTREACH WITH D.C. AND MARYLAND-AREA SCHOOLS, SHARING DIVERSE WORLD CULTURES WITH K-12 STUDENTS. |
| Other Program Services | FORM 990, PART III, LINE 4D VISITOR SERVICES: In support of the U.S. Department of States (DOS) International Visitor Leadership Program, Meridian offers the following services for all Washington, DC-based National Program Agencies (NPAs): home hospitality arrangements for international visitors to experience family life through informal dinners and provide an understanding of our society and culture; Capitol Hill "Insider" tours conducted by Congressional staffers for a unique behind-the-scenes perspective and help with understanding the role of Congress; Federalism briefings which offer visitors a basic understanding of the U.S. system of government from an experienced academic or professional; and a daily messenger service between all the NPAs, Global Ties U.S. and the DOS. Additionally, this grant allows Meridian to: oversee and manage contractors who arrange local programs in New York City and supplement the full-time DOS staff at the New York Program Branch during periods of peak activity; and provide a dedicated staff member who supports ECAs On Demand Division by handling THE LOGISTICAL AND ADMINISTRATIVE WORK OF THEIR "IN-HOUSE" PROJECTS. Global Service Leaders (GSL) addresses community challenges through volunteerism by helping volunteer leaders strengthen their role as leaders and connect them to a global community of peers and mentors. GSL supports volunteers in their application of best practices, helps them develop important leadership skills, and provides them the network and resources to overcome inevitable challenges. Meridian offers focused, practical program services (such as conferences, classes, workshops, online forums, leadership exchanges, or study tours) to acquire the insights, skills, and tools needed to work effectively in the global environment. The programs benefit a wide range of individuals at all levels from corporations, small-businesses, NGOs, students, or government agencies, whose strategic or operational responsibilities extend across borders. Meridian programs prepare participants to manage global risks, understand the complex interplay of economic, political, social, and cultural forces that impact global competitiveness, establish a culture of innovation and adoption of best practices, and achieve strategic alliances and public-private partnerships. Meridian annually produces for than 100 roundtable discussions, conferences, seminars, programs, policy discussions, and other neutral forums that bring together the worlds top private and public sector leaders, and the diplomatic corps. Meridian hosts local programs as well, including "Warm Up, DC" campaign, an initiative of Meridian to honor the legacy and vision of Dr. Martin Luther King, Jr. Meridian also sponsors the Global Dialogue Series, These off the record conversations examine U.S. and international perspectives of policy challenges facing U.S. and world leaders. Description Grants Expenses Revenue Visitor Services 1,856,497 Global Service Leaders 55,100 Global Leadership Institute 690,863 55,237 Forums and other Public Programs 247,628 222,866 THIS 109,858 86,320 TOTALS 2,959,946 364,423 |
| Form 990 Review Process | Form 990, Part VI, Line 11b The 2013 Form 990 was prepared by an external public accounting firm and reviewed by the Director of Finance and CFO. The Form 990 is then forwarded to the audit and finance committee of the board for their review. Once reviewed and approved, the audit and finance committee recommended approval of the Form 990 to the executive committee. A copy of the Form 990 is made available to all members of the board of directors before the return is filed with the IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR POTENTIAL CONFLICTS TO THE SENIOR MANAGEMENT PERSONS WHO ARE RESPONSIBLE FOR DETERMINING IF AN ACTUAL CONFLICT EXISTS. ACTUAL CONFLICTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE SENIOR MANAGEMENT PERSONS HAVE REGULAR WEEKLY MEETINGS TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM ALL DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. |
| Process for Determining Compensation | FORM 990, PART VI, LINE 15A & 15B FOR CEO, EXECUTIVE DIRECTORS OR TOP MANAGEMENT, COMPENSATION IS DETERMINED BY INDEPENDENT TRUSTEES THROUGH A COMPENSATION COMMITTEE, AND FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE CFO AND HR DIRECTOR. CEO compensation is stated in their employment contract and is assessed for reasonableness by the aforementioned parties. Meridian's compensation committee reviews comparable salary information from other organizations, discusses its decision, and documents its decision in contemporaneous minutes. |
| How Documents are made available to the public | Form 990, Part VI, Line 19 FINANCIAL STATEMENTS, THE CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Statement of Functional Expenses | Form 990, Part IX, Line 25 IN THE FISCAL YEAR UNDER REVIEW, MERIDIAN CONTINUED TO STRENGTHEN INTERNAL OPERATIONS AND EXPAND MERIDIAN'S PROGRAMS TO FULFILL ITS MISSION AND TO EXPAND REVENUE STREAMS AND RELATIONSHIPS WITH NEW MARKET SEGMENTS. WHILE MERIDIAN'S CORE PROGRAMS CONTINUE TO OPERATE AT A BREAKEVEN LEVEL, ADDITIONAL PROGRAM capacity investments have LED TO lower returns FOR THE YEAR. THE FINANCIAL REPORTS AS CURRENTLY PRESENTED DO NOT FULLY REFLECT THE UNDERLYING STRENGTH AND VITALITY OF THE ORGANIZATION'S ROLE AS A KEY PARTNER OF THE U.S. GOVERNMENT OR THE VALUE OF THE ORGANIZATION'S TWO HISTORIC HOMES, THE MERIDIAN HOUSE AND THE WHITE-MEYER HOUSE, BOTH OF WHICH ARE OF NATIONAL SIGNIFICANCE ON THE NATIONAL REGISTER OF HISTORIC PLACES. MORE DETAILED INFORMATION ON PROGRAM SERVICES IS PRESENTED ABOVE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meridian Global Leadership Institute | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 Crescent Place NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462612419 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | mic | BusinessNameLine1 |
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