2021-07-28T19:56:39-05:00 2020-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2020-01-01 536009405 INTERNATIONAL STUDENT HOUSE INTE 2022324007 1825 R STREET NW WASHINGTON DC 200091603 THOMAS O'COIN EXECUTIVE DIRECTOR 2022324007 2021-07-28 1 THOMAS OCOIN 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL BREMER-WIRTIG 1825 R STREET NW WASHINGTON DC 200091603 1524822 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 8 26 0 0 412778 732872 1559045 585720 72183 83274 -6681 17442 2037325 1419308 0 0 0 0 602819 606224 0 0 130043 1594416 1036739 2197235 1642963 -159910 -223655 4830044 4941548 221591 356102 4608453 4585446 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 1139543 585720 APPROXIMATELY 250-300 INTERNATIONAL STUDENTS WERE PROVIDED ROOM, BOARD, AND RELATED SERVICES ALONG WITH AN EXTENSIVE PROGRAM OF SOCIAL AND CULTURAL ACTIVITIES. ISH ALSO ENCOURAGES RESIDENT SCHOLARS TO PARTICIPATE IN OUTREACH AND VOLUNTEER ACTIVITIES SUCH AS ASSISTING LOCAL SOCIAL SERVICE AGENCIES AND OTHER COMMUNITY ORGANIZATIONS. 1139543 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DANIEL BREMER-WIRTIG 2022324007 1825 R STREET NW WASHINGTON DC 200091603 DANIEL BREMER-WIRTIG EXECUTIVE DIRECTOR (FROM MAR '20) 40.00 X X 113059 0 17734 LAWRENCE DUNHAM INTERIM EXECUTIVE DIRECTOR (TO MAR '20) 40.00 X X 0 0 0 ERIC MELBY PRESIDENT 10.00 X X 0 0 0 HON MICHELE BOND FIRST VICE PRESIDENT 4.00 X X 0 0 0 LISA BARRY SECOND VICE PRESIDENT 4.00 X X 0 0 0 SELBY MCPHEE SECRETARY 6.00 X X 0 0 0 JAMES GALE TREASURER 8.00 X X 0 0 0 ANNETTE ABURDENE DIRECTOR 1.00 X 0 0 0 MALCOLM BENGE DIRECTOR 1.00 X 0 0 0 JANET BLANCHARD DIRECTOR 1.00 X 0 0 0 WILLIAM J BONSTRA DIRECTOR 1.00 X 0 0 0 GREG COBLE DIRECTOR 1.00 X 0 0 0 ISABEL CUTLER DIRECTOR 1.00 X 0 0 0 MINH DANG DIRECTOR (TO APR '20) 1.00 X 0 0 0 SCOTT FLEMING DIRECTOR 1.00 X 0 0 0 LINDA DONOVAN HARPER DIRECTOR 1.00 X 0 0 0 LORRAINE RIFFLE HAWLEY DIRECTOR 2.00 X 0 0 0 KATHRYN MANN HORLICK DIRECTOR 1.00 X 0 0 0 TIIA KARLEN 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 SHERRY L MUELLER DIRECTOR 1.00 X 0 0 0 KENNETH S NANKIN 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 JILL WELCH DIRECTOR 1.00 X 0 0 0 RACHEL YOUNG DIRECTOR 1.00 X 0 0 0 113059 0 17734 1 0 0 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE FOR RESIDENTS 181467 ASTICK CLEANING SERVICES LLC 3703 SINGLETON TERRACE FREDERICK MD 21704 CLEANING & MAINTENANCE 129639 2 732872 732872 ROOM & BOARD 721310 585720 585720 585720 83281 83281 21075 3633 17442 17442 17442 101874 101881 -7 -7 -7 1419308 585720 0 100716 130793 49618 57938 23237 394330 149553 174863 69914 17247 6554 7589 3104 24392 9269 10732 4391 39462 14996 17363 7103 80508 2400 72341 5767 36 36 2177 841 938 398 2781 1135 1646 60507 50402 1428 8677 5884 5590 294 290587 283137 7450 7447 1641 5806 1899 1804 95 86492 82167 4325 50697 35488 15209 FOOD SERVICE 287239 287239 CLEANING SERVICE 158122 158122 2363 2363 1642963 1139543 373377 130043 -17638 42749 136388 4989 107046 80663 13094 3312 21857 11039 4845409 1603467 3296255 3241942 1244542 1528354 28500 28500 4830044 4941548 122529 121120 12868 18843 59786 116300 86194 40053 221591 356102 X 4279629 4272207 328824 313239 4608453 4585446 4830044 4941548 X -223655 200719 -71 X 0 1 X 1 0 X 421737 453768 461869 414218 732872 2484464 421737 453768 461869 414218 732872 2484464 496960 1987504 167087 166807 181326 171661 104356 791237 3275701 6825924 0.60670 0.58650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X PRIVATE DISPLAY 0 205335 205335 3874454 962171 2912283 765620 641296 124324 3241942 RESIDENT ROOM DEPOSITS 27200 DEFERRED RENT 12853 40053 X 1628660 200719 5000 3633 209352 1419308 0 1419308 1651667 5000 3704 8704 1642963 0 1642963 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: BURLING HALL RENTAL EXPENSE 3,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: BURLING HALL RENTAL EXPENSE 3,633. BAD DEBT EXPENSE 71. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS TO MODIFY THE VOTING STANDARD FOR TERMINATION OF A DIRECTOR'S MEMBERSHIP AND TO CHANGE THE COMPOSITION OF THE EXECUTIVE COMMITTEE. ADDITIONAL CHANGES WERE MADE TO CLARIFY BOARD MEMBERSHIP TERMS. 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 -71.