2023-11-15T16:54:50-06:00 2022-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-01-01 536009405 INTERNATIONAL STUDENT HOUSE INTE 2022324007 1825 R STREET NW WASHINGTON DC 200091603 DANIEL BREMER-WIRTIG EXECUTIVE DIRECTOR 2022324007 2023-11-15 1 DANIEL BREMER-WIRTIG 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL BREMER-WIRTIG 1825 R STREET NW WASHINGTON DC 200091603 2489139 0 X WWW.ISHDC.ORG X 1963 DC TO OFFER FOREIGN AND AMERICAN STUDENTS AN IN-DEPTH EXPERIENCE IN INTERNATIONAL LIVING AND TO CREATE BETTER UNDERSTANDING AMONG PEOPLE OF DIFFERENT RACES, CULTURES, RELIGIONS AND SOCIAL BACKGROUNDS. 27 27 5 27 0 0 598775 895139 1011541 1483089 144503 43930 -88911 -71138 1665908 2351020 0 0 0 0 539460 320914 0 0 133967 1234812 1867036 1774272 2187950 -108364 163070 5217315 2855365 666605 902941 4550710 1952424 X THE INTERNATIONAL STUDENT HOUSE, A NON-PROFIT ORGANIZATION IN THE HEART OF WASHINGTON, DC, PROVIDES AN EXCEPTIONAL RESIDENTIAL EXPERIENCE TO A HIGHLY DIVERSE INTERNATIONAL COMMUNITY OF GRADUATE STUDENTS, INTERNS, AND VISITING SCHOLARS. THE HOUSE PROMOTES INTER-CULTURAL DIALOGUE, ENCOURAGES LIFE-LONG CONNECTIONS, AND FOSTERS GLOBAL CITIZENSHIP. 0 0 1716986 1483089 APPROXIMATELY 250-300 INTERNATIONAL STUDENTS WERE PROVIDED ROOM, BOARD, AND RELATED SERVICES ALONG WITH AN EXTENSIVE PROGRAM OF SOCIAL AND CULTURAL ACTIVITIES. I-HOUSE DC ALSO ENCOURAGES RESIDENT SCHOLARS TO PARTICIPATE IN OUTREACH AND VOLUNTEER ACTIVITIES SUCH AS ASSISTING LOCAL SOCIAL SERVICE AGENCIES AND OTHER COMMUNITY ORGANIZATIONS. 1716986 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA CT FL IL KS MD MA MI MN NJ NY NC OH OK PA SC TN VA WA WI X DANIEL BREMER-WIRTIG 2022324007 1825 R STREET NW WASHINGTON DC 200091603 HON MICHELE BOND PRESIDENT 10.00 X X 0 0 0 LAWRENCE P DUNHAM FIRST VICE PRESIDENT 4.00 X X 0 0 0 SCOTT FLEMING SECOND VICE PRESIDENT 4.00 X X 0 0 0 TONIJA HOPE SECRETARY 1.00 X X 0 0 0 JAMES GALE TREASURER 8.00 X X 0 0 0 ABRAHAM AKOI DIRECTOR 1.00 X 0 0 0 KARA ARIAIL DIRECTOR 1.00 X 0 0 0 LISA BARRY DIRECTOR 1.00 X 0 0 0 JANET BLANCHARD DIRECTOR 1.00 X 0 0 0 CYNTHIA BUNTON DIRECTOR (FROM JUN '22) 1.00 X 0 0 0 HON FLETCHER BURTON DIRECTOR (FROM JUN '22) 1.00 X 0 0 0 WILLIAM J BONSTRA DIRECTOR 1.00 X 0 0 0 ISABEL CUTLER DIRECTOR 1.00 X 0 0 0 LINDA DONOVAN HARPER DIRECTOR 1.00 X 0 0 0 TIIA KARLEN DIRECTOR 1.00 X 0 0 0 MELIKE YETKEN KRILLA DIRECTOR (FROM JUN '22) 1.00 X 0 0 0 TANGLEY LLOYD DIRECTOR 1.00 X 0 0 0 SHAISTA MAHMOOD DIRECTOR 1.00 X 0 0 0 DR SUSAN BLUMENTHAL MARKEY DIRECTOR 1.00 X 0 0 0 KENNETH S NANKIN DIRECTOR 1.00 X 0 0 0 RACHEL RUBIN DIRECTOR 1.00 X 0 0 0 SAMBIA SHIVERS-BARCLAY DIRECTOR 1.00 X 0 0 0 MIKE SKAHILL DIRECTOR 1.00 X 0 0 0 BARBARA SLAVIN DIRECTOR 1.00 X 0 0 0 BETTY ANN TANNER DIRECTOR 1.00 X 0 0 0 KATE THOMPSON DIRECTOR 1.00 X 0 0 0 RACHEL YOUNG DIRECTOR 1.00 X 0 0 0 DANIEL BREMER-WIRTIG EXECUTIVE DIRECTOR 40.00 X 153066 0 8184 153066 0 8184 1 0 1 0 CHEF MIKKO LLC 1636 R ST NW WASHINGTON DC 20009 FOOD SERVICE FOR RESIDENTS 420103 ASTICK SERVICES 504 E DIAMOND AVE STE C GAITHERSBURG MD 20877 CLEANING SERVICES 173853 YOUR PART-TIME CONTROLLER LLC 1200 WALNUT ST 1200 PHILADELPHIA PA 19102 CONSULTING SERVICES 149531 INSPIRE DMV HOSPITALITY 4001 S CAPITOL ST WASHINGTON DC 20032 FOOD SERVICE FOR RESIDENTS 103749 4 250967 167810 476362 10080 895139 ROOM & BOARD 721310 1483089 1483089 1483089 44286 44286 13465 540 12925 12925 12925 1051 1407 -356 -356 -356 52109 250967 136172 -84063 -84063 2351020 1483089 0 -27208 161250 85878 52153 23219 113548 60473 36725 16350 5401 2876 1747 778 18570 9889 6006 2675 22145 11794 7162 3189 181949 181949 118300 30367 9625 78308 149 149 101187 89520 2491 9176 65528 62252 3276 324113 315989 8124 22957 15682 7003 272 4185 3976 209 114174 108465 5709 48896 34227 14669 FOOD SERVICE 636317 636317 CLEANING SERVICE 236222 236222 13059 13059 2187950 1716986 336997 133967 23294 101104 35491 258138 15000 204000 141297 40326 15895 13694 2620905 1781657 3209958 839248 1747880 1370355 28500 28500 5217315 2855365 230937 274884 18843 16307 23273 315690 493436 77862 118314 666605 902941 X 4286324 1472540 264386 479884 4550710 1952424 5217315 2855365 X 163070 -420180 -2298194 -42982 X 0 1 X 1 0 X 461869 414218 732872 598775 895139 3102873 461869 414218 732872 598775 895139 3102873 549957 2552916 181326 171661 104356 158570 57751 673664 3776537 6346977 0.67600 0.63960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X PRIVATE DISPLAY 0 249085 249085 1562450 1087639 474811 809370 694018 115352 839248 RESIDENT ROOM DEPOSITS 100056 DEFERRED RENT 18258 118314 X 2193423 -420180 125871 136712 -157597 2351020 0 2351020 2493426 125782 179694 305476 2187950 0 2187950 PART III, LINE 4: THE ART COLLECTION IS ON DISPLAY IN THE GREAT HALL AND IS PROVIDED FOR THE BENEFIT OF RESIDENTS ONLY. THE PRIVATE DISPLAY IS NOT OPEN TO THE PUBLIC. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSE 136,172. BURLING HALL RENTAL EXPENSE 540. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSE 136,172. BAD DEBT EXPENSE 42,982. BURLING HALL RENTAL EXPENSE 540. GALA 303076 250967 52109 6890 65299 19470 44513 303076 250967 52109 6890 65299 19470 44513 136172 -84063 0 0 0 0 0 0 0 0 0 DANIEL BREMER-WIRTIG EXECUTIVE DIRECTOR 145001 0 0 0 8065 0 7167 0 1017 0 161250 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES GALE AND LISA BARRY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND EXCUTIVE DIRECTOR BEFORE FILING AND THEN SUBMITTED TO THE FULL BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN RECORD OF ANY CONFLICTS OF INTEREST THAT ARISE, INCLUDING RECORD OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS UNDERTAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -42,982.