2018-05-15T15:41:08-07:00 2017-06-30 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 956615919 990 2016-07-01 942822342 INTERNATIONAL HOUSE DAVIS INTE 5307535007 10 COLLEGE PARK DAVIS CA 95616 PHYLLIS MCCALLA President 2018-05-15 true K Jeffrey De Lyser CPA P00022269 9167512900 2016 2022-09-23 18:48:47Z PHYLLIS MCCALLA 10 COLLEGE PARK DAVIS CA 95616 351390 false false X internationalhousedavis.org X 1981 CA INTERNATIONAL HOUSE FOSTERS GLOBAL CROSS-CULTURAL EXCHANGE, RESPECT AND APPRECIATION THROUGH A VARIETY OF PROGRAMS AND SERVICES. 13 13 7 250 0 59937 80342 142119 147986 58675 60041 28891 40264 289622 328633 0 0 161531 169379 0 8162 198787 223546 360318 392925 -70696 -64292 3157703 3264225 31133 43435 3126570 3220790 X INTERNATIONAL HOUSE FOSTERS GLOBAL CROSS-CULTURAL EXCHANGE, RESPECT AND APPRECIATION THROUGH A VARIETY OF PROGRAMS AND SERVICES. false false 131098 69114 CLASSES AND EVENTS:INTERNATIONAL HOUSE DAVIS HELD 21 ONGOING, YEAR LONG LANGUAGE CONVERSATION CLASSES IN OVER 10 DIFFERENT LANGUAGES. THESE CLASSES WERE OFFERED ON A DROP IN BASIS WITH AN ESTIMATED 210 STUDENTS EACH WEEK. A NEW PROGRAM OF LANGUAGE INSTRUCTION CLASSES BEGAN IN JANUARY 2017. THESE CLASSES OFFER 10 WEEK SESSIONS WHICH ALLOW STUDENTS TO PROGRESS AS A COHORT. PARTICIPANTS IN CLASSES INCLUDED STUDENTS AND SCHOLARS FROM UC DAVIS, THEIR FAMILIES, AS WELL AS LOCAL RESIDENTS INTENDING TO IMPROVE THEIR SPEAKING OR WRITING SKILLS. IN ADDITION, I-HOUSE OFFERED MOVEMENT CLASSES FEATURING DIFFERENT EXERCISE AND ARTS TRADITIONS FROM AROUND THE WORLD SUCH A YOGA, CAPOEIRA, TANGO, AND SALSA. ALONG WITH THESE REGULARLY HELD CLASSES, I-HOUSE HELD MANY WORKSHOPS AND EVENTS SUCH AS INTERNATIONAL COOKING CLASSES, INTERNATIONAL WINE TASTING,CULTURE NIGHTS SHOWCASING DIFFERENT COUNTRIES, AND ARTS & CRAFTS DEMONSTRATIONS. SEVERAL DINNERS WERE HELD INCLUDING A TRADITIONAL AMERICAN THANKGIVING DINNER AND A NOWRUZ PERSIAN NEW YEAR CELEBRATION. CHILDREN'S INTERNATIONAL STORYTELLING BROUGHT STORYTELLERS IN MANY TRADITIONS TO SHARE THEIR STORIES WITH CHILDREN. THE CONNECTIONS PROGRAM IS A WEEKLY PROGRAM DRAWING AN AVERAGE OF 30 PARTICIPANTS PER WEEK WHICH HAS BEEN WELCOMING INTERNATIONAL VISITORS AND SCHOLARS TO DAVIS, AS WELL AS THEIR FAMILIES, FOR SEVERAL DECADES. THE INTERNATIONAL FRIENDSHIP PROGRAM CONNECTED INTERNATIONAL VISITORS AND LOCAL RESIDENTS FOR CROSS CULTURAL INTERACTION AND EXCHANGE. MONTHLY ART EXHIBITS FEATURE LOCAL AND INTERNATIONAL ARTISTS. 63351 53135 FULBRIGHT SCHOLARS:THE PURPOSE OF THE SAN FRANCISCO/BAY AREA FULBRIGHT VISITING SCHOLAR ENRICHMENT PROGRAM IS TO BRING VISITING SCHOLARS TOGETHER AROUND ACTIVITIES AND EVENTS THAT WILL ENABLE THEM TO MAKE CONNECTIONS AND BUILD NETWORKS WITH OTHER SCHOLARS, BOTH INTERNATIONAL AND AMERICAN, AND WITH PARTICIPANTS IN OTHER FULBRIGHT PROGRAMS. THE GOAL OF THE SF/BA FVS PROGRAM IS TO ENHANCE AND ROUND OUT THE FULBRIGHT SCHOLAR EXPERIENCE AND TO BUILD CULTURAL UNDERSTANDING. THE SF/BA FVS ADVISORY COMMITTEE PLANS EVENTS FOR EACH MONTH WHICH WILL BE INTERESTING TO THE SCHOLARS AND INFORM THEM OF ISSUES AND CONCERNS THAT ARE PARTICULAR TO THE BAY AREA, CALIFORNIA, AND THE UNITED STATES. SCHOLARS ARE INCLUDED AS SPEAKERS WHENEVER POSSIBLE AND ALL ACTIVITIES ENCOURAGE DISCUSSION AND INTERACTION THAT WILL BRING GREATER CLARITY TO A SUBJECT. 21638 5185 INTERNATIONAL FESTIVAL:INTERNATIONAL FESTIVAL DAVIS IS AN ANNUAL SHOWCASE AND FESTIVAL PUT ON BY INTERNATIONAL HOUSE DAVIS ON THE FIRST SUNDAY IN OCTOBER. THIS PROGRAM INVITES LOCAL CULTURAL ORGANIZATIONS, SCHOOLS, AND RESIDENTS TO CREATE DISPLAYS AND AN INTERACTIVE BOOTH TO SHARE A PARTICULAR CULTURE OR REGION WITH THE BROADER COMMUNITY. THESE CULTURE BOOTHS TEACH ATTENDEES ABOUT CUISINE, LANGUAGE, TRADITIONAL DRESS, CRAFTS, POPULAR CULTURE, HISTORY, AND MORE. EACH YEAR ABOUT 20-30 CULTURES ARE REPRESENTED. WE ALSO INVITE ARTS AND CRAFT VENDORS AND FOOD VENDORS WITH A PREFERENCE FOR THOSE WHICH REPRESENT DIFFERENT CULTURAL TRADITIONS AND BACKGROUNDS. TWO STAGES FEATURE LOCAL MUSICIANS AND DANCERS REPRESENTING MANY DIFFERENT STYLES OF MUSIC, DANCE, AND PERFORMANCE FROM AROUND THE GLOBE. EACH YEAR, THIS PROGRAM ATTRACTS BETWEEN 3,000 AND 5,000 ATTENDEES FROM THROUGHOUT OUR REGION AND FURTHERS OUR MISSION OF GLOBAL CROSS-CULTURAL EXCHANGE, RESPECT, AND APPRECIAITON. 22436 20551 238523 true false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 7 0 true 7 true false false false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true false false CA X X X RIJIN SAHAKIAN 5307535007 10 COLLEGE PARK DAVIS CA 95616 PHYLLIS MCCALLA President 11.00 0.00 X X 0 0 0 BOB HALFERTY Vice President 7.00 0.00 X X 0 0 0 SHARON HENN Treasurer 6.00 0.00 X X 0 0 0 KAMAL LEMSEFFER Secretary 2.00 0.00 X X 0 0 0 LIZ MCCAPES PAST PRESIDENT 2.00 0.00 X 0 0 0 ROBERT BLAKE BOARD MEMBER 4.00 0.00 X 0 0 0 LORRIE BORTUZZO BOARD MEMBER 3.00 0.00 X 0 0 0 EASON KATIR BOARD MEMBER 2.00 0.00 X 0 0 0 NATHALIE MINYA BOARD MEMBER 0.00 0.00 X 0 0 0 SUSAN MOORE BOARD MEMBER 2.00 0.00 X 0 0 0 RAHIM REED BOARD MEMBER 2.00 0.00 X 0 0 0 KRYSTYNA VON HENNEBERG BOARD MEMBER 7.00 0.00 X 0 0 0 JOANNA REGULSKA EX OFFICIO 2.00 0.00 X 0 0 0 LOU ZISKIND INTERIM EX DIR. 40.00 0.00 X 51762 0 0 51762 0 false false false 0 29715 20 50607 2108 80342 CLASSES AND EVENTS 611710 69114 69114 FULBRIGHT SCHOLARS 611710 53135 53135 INTERNATIONAL FESTIVAL 611710 5185 5185 OTHER PROGRAM SERVICE REV 611710 20552 20552 147986 60041 60041 0 0 58896 21160 37736 37736 37736 0 4125 20 1597 2528 2528 0 0 0 328633 147986 100305 0 0 0 0 51762 23293 28469 0 93122 40520 47679 4923 0 12735 5609 6693 433 11760 5180 6180 400 29127 29127 0 2613 2613 0 0 0 24662 2480 22182 1475 825 500 150 17305 11152 3961 2192 0 0 73413 63471 9942 4434 4434 0 26405 24648 1757 0 0 29635 26375 3260 12492 384 12108 DONATIONS 833 769 64 SUBSCRIPTIONS 732 256 476 BAD DEBT 420 420 0 392925 238523 146240 8162 23572 27195 326510 288851 0 57884 39278 0 0 0 0 0 1553823 787611 793466 766212 1199126 1330964 757145 811725 0 0 0 3157703 3264225 12590 28218 13600 11200 4943 4017 31133 43435 X 2137572 2177164 231853 231900 757145 811726 3126570 3220790 3157703 3264225 -64292 158501 11 X false false false X 74477 975949 290904 59937 80342 1481609 525892 353885 203977 142119 147986 1373859 0 0 0 600369 1329834 494881 202056 228328 2855468 0 0 2855468 21144 165011 119038 115992 118937 540122 0 21144 165011 119038 115992 118937 540122 0 26175 875 2563 4125 33738 647688 1494845 614794 320611 351390 3429328 0.83270 0.85140 0.15750 0.13210 X false true X 757145 54581 811726 795592 -38447 757145 788826 6766 795592 696243 92583 788826 647016 49227 696243 1.00000 true false false 122953 125000 247953 154468 1086956 729835 511589 1092 63354 57776 6670 766212 811725 Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION HOLDS A CUSTODIAL ACCOUNT FOR THE FULBRIGHT PROGRAM. THESE FUNDS WERE EARNED BY THE PROGRAM BEFORE IT CAME UNDER THE OVERSIGHT OF THE INSTITUTE OF INTERNATIONAL EDUCATION (IIE) AND INTERNATIONAL HOUSE DAVIS. THEY ARE USED TO FUND ANY INCIDENTAL EXPENSES IN EXCESS OF THE IEE ALLOCATION. Part V, Line 4: Intended uses of the endowment fund. THERE ARE TWO ENDOWED FUNDS HELD BY UNIVERSITY OF CALIFORNIA. THE JEANNE WIELAGE SMITH ENDOWMENT: UNDER THE TERMS OF THE ENDOWMENT, 40% OF ANNUAL EARNINGS ARE ADDED TO PRINCIPAL AND 60% ARE USED FOR SUPPLIES, TRAINING AND PROGRAM SUPPORT OF THE INTERNATIONAL HOUSE FAMILY FRIENDSHIP PROGRAM, ENGLISH LANGUAGE CLASSES AND CULTURAL EXHIBITS AND DISPLAYS. THE INTERNATIONAL HOUSE DAVIS ENDOWMENT: UNDER THE TERMS OF THE ENDOWMENT, EARNINGS ARE USED TO SUPPORT INTERNATIONAL HOUSE DAVIS PROGRAMS. ELIZABETH MCCAPES IMMED.PAST PRESIDENT 3062 REPLACE FLOORING false Schedule L, Part V Supplemental Information ELIZABETH MCCAPES, IMMEDIATE PAST PRESIDENT OF THE I-HOUSE, IS ALSO THE EXECUTIVE VICE PRESIDENT OF BROWN CONTRUCTION, INC. THE I-HOUSE CONTRACTS WITH BROWN CONSTRUCTION INC. FOR VARIOUS CONSTRUCTION/ REPAIR PROJECTS. FOR THE FISCAL YEAR ENDING 6/30/17 BROWN CONSTRUCTION INC. REPLACED THE FLOOR IN THE ACTIVITIES ROOM ON 7/1/2016 FOR CONTRACTED PRICE OF $3,062.17. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:INTERNATIONAL HOUSE DAVIS SERVES AS A COMMUNITY RESOURCE OFFERING SPACE FOR OTHER LOCAL COMMUNITY ORGANZIATIONS, NONPROFITS, AND CULTURAL ORGANZIATIONS TO HOLD PROGRAMS AND EVENTS. OTHER PROGRAM SERVICES 5: INTERNATIONAL HOUSE PROVIDES OFFICE SPACE AND PARKING FOR THE HUBERT H. HUMPHREY FELLOWSHIP PROGRAM, WHICH OFFERS A YEAR OF PROFESSIONAL ENRICHMENT IN THE U.S. FOR EXPERIENCED PROFESSIONALS FROM DESIGNATED COUNTRIES THROUGHOUT THE WORLD. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ANY PERSON AS DEFINED BY SECTION 5065 OF THE CALIFORNIA CORPORATIONS CODE IS ELIGIBLE TO BE A MEMBER. ANY PERSON IS QUALIFIED FOR MEMBERSHIP WHO IS WILLING TO ENDORSE AND SUPPORT THE PURPOSES OF THE CORPORATION. INDIVIDUAL, FAMILY, AND CORPORATE MEMBERS ARE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FAMILY MEMBERSHIP CONFERS THE RIGHT TO VOTE UPON TWO ADULT PERSONS RESIDING IN ONE HOUSEHOLD. SPECIAL MEMBERSHIP CARRIES ONLY THOSE RIGHTS SPECIFICALLY ACCORDED BY THE RESOLUTION OR BYLAW THAT CONVEYED THE SPECIAL MEMBERSHIP STATUS. HONORARY MEMBERSHIP CONVEYS THE RIGHT OF VOICE BUT NOT VOTE. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN WAS PREPARED BY AN OUTSIDE CPA USING INFORMATION THAT WAS PROVIDED BY THE OPERATIONS MANAGER AND REVIEWED BY THE TREASURER. AN ELECTRONIC COPY WAS DISTRIBUTED TO ALL CURRENT BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. FOLLOWING A REVIEW AND COMMENT PERIOD, THE RETURN WAS SIGNED BY THE PRESIDENT AND SUBMITTED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN INDEPENDENT COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD REVIEWS THE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AND BENEFIT AGREEMENTS. THE EXECUTIVE DIRECTOR REVIEWS STAFF PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PRINTED COPIES OF ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILIBLE ON REQUEST AT THE BUSINESS OFFICE.