2016-05-13T09:17:12-05:00 2015-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-07-01 131624048 INTERNATIONAL HOUSE INTE 2123168444 500 RIVERSIDE DRIVE NEW YORK NY 100273916 CALVIN SIMS PRESIDENT 2123168444 2016-05-13 1 ROBERT R LYONS CPA P00227472 2125038800 2014 2016-08-17 19:52:53Z CALVIN SIMS 500 RIVERSIDE DRIVE NEW YORK NY 100273916 35958551 0 X WWW.IHOUSE-NYC.ORG X 1924 NY THE MISSION OF INTERNATIONAL HOUSE IS TO ENABLE SELECTED GRADUATE STUDENTS AND INTERNS FROM COUNTRIES AROUND THE WORLD TO LIVE AND LEARN TOGETHER IN A CHALLENGING AND SUPPORTIVE RESIDENTIAL COMMUNITY IN NEW YORK CITY THAT BUILDS LIFE-LONG QUALITIES OF LEADERSHIP, TOLERANCE, RESPECT AND FRIENDSHIP AMONG INDIVIDUALS OF ALL NATIONS AND BACKGROUNDS. THIS INDEPENDENT, NON-PROFIT ORGANIZATION ACHIEVES ITS MISSION BY DAILY INTERACTION AMONG ITS RESIDENTS AND OTHER MEMBERS THROUGH PROGRAMS, FACILITIES AND RESIDENTIAL LIFE DESIGNED TO FOSTER DIVERSITY OF THOUGHT AND EXPERIENCE, AND TO PREPARE OUR RESIDENTS AS ALUMNI TO MEET THE CHALLENGES OF AN INTERDEPENDENT WORLD. 41 40 118 40 0 0 1889834 2770417 11689366 11947524 1937453 2505955 3342 1592 15519995 17225488 503329 705329 0 0 6904207 6033961 0 0 505293 7499391 7537740 14906927 14277030 613068 2948458 88656840 88693032 8113304 7097293 80543536 81595739 X THE MISSION OF INTERNATIONAL HOUSE IS TO ENABLE SELECTED GRADUATE STUDENTS AND INTERNS FROM COUNTRIES AROUND THE WORLD TO LIVE AND LEARN TOGETHER IN A CHALLENGING AND SUPPORTIVE RESIDENTIAL COMMUNITY IN NEW YORK CITY THAT BUILDS LIFE-LONG QUALITIES OF LEADERSHIP, TOLERANCE, RESPECT AND FRIENDSHIP AMONG INDIVIDUALS OF ALL NATIONS AND BACKGROUNDS. THIS INDEPENDENT, NON-PROFIT ORGANIZATION ACHIEVES ITS MISSION BY DAILY INTERACTION AMONG ITS RESIDENTS AND OTHER MEMBERS THROUGH PROGRAMS, FACILITIES, AND RESIDENTIAL LIFE DESIGNED TO FOSTER DIVERSITY OF THOUGHT AND EXPERIENCE, AND TO PREPARE OUR RESIDENTS AS ALUMNI TO MEET THE CHALLENEGES OF AN INTERDEPENDENT WORLD. 0 0 7733790 9927800 INTERNATIONAL HOUSE IS A RESENDENTIAL AND PROGRAMMATIC COMMUNITY DEVOTED TO THE MISSION OF PROMOTING CROSS-CULTURAL UNDERSTANDING FOR 750-900 CAREFULLY SELECTED INTERNATIONAL AND AMERICAN GRADUATE STUDENTS AND POST-GRADUATE TRAINEES FROM OVER 100 COUNTRIES. THE RESIDENT MEMBERS STUDY OR TRAIN AT OVER 60 NYC-AREA INSTITUTIONS IN A WIDE RANGE OF DISCIPLINES. IN ADDITION, OVER 400 NON-RESIDENT, AFFILIATE AND ALUMNI MEMBERS PARTICIPATE IN I. HOUSE EVENTS AND PROGRAMS DESIGNED TO ACHIEVE THE MISSION. 2532792 2019724 INTERNATIONAL HOUSE OFFERS PROGRAMMATIC FACILITIES AND AUXILIARY SERVICES. THEY INCLUDE PROGRAMS & RESIDENT LIFE OFFICE, RESIDENT SUUPORT SERVICES INCLUDING COUNSELING, CRISIS INTERVENTION AND REFERRALS, FITNESS CENTER, GYMNASIUM, AUDITORIUM, PUB, STUDY CENTER, MUSIC PRACTICE ROOMS (8), COMPUTER LAB, TV LOUNGES (2), SPECIAL EVENTS AND PROGRAMMTIC ROOMS (7), GUEST FACILITIES (11), STORAGE FACILITIES, BIKE ROOM, VARIOUS FLOOR LOUNGES (16), DINING SERVICE, MAIL SERVICE, LAUNDRY SERVICE, VENDING, PHONE, INTERNET. 1492327 705329 INTERNATIONAL HOUSE OFFERS EDUCATION, SOCIAL, CULTURAL AND HEALTH PROGRAMMING AND LEADERSHIP TRAINING TO PROMOTE CROSS-CULTURAL UNDERSTANDING, INCLUDING ORIENTATION AND TRAINING PROGRAMS, WOMEN INTERNATIONAL LEADERSHIP PROGRAM, INTERNATIONAL LEADERS PROGRAM, DISTINGUISHED SPEAKER PROGRAMS (MARSHALL VISITOR, DAVID ROCKEFELLER INTERNATIONAL VISITOR, J J MCCLOY VISITOR, PATRICIA M CLOHERTY VISITOR, JOHN C WHITEHEAD CORPORATE SERIES, LEADERSHIP IN THE ARTS, INTERNATIONAL FORUM), LANGUAGE EXCHANGE PROGRAMS, FALL FIESTA AND ALL NATIONS CELEBRATION. BALLS AND DANCING ACTIVITIES, COMMUNITY WEEKENDS, MEET YOUR TRUSTEES, RESIDENT RECITALS, SALON NIGHTS, ROUNDTABLES, SUNDAY SUPPERS, IH TUTORIAL PROGRAM, WALK ON WALL STREET, ALUMNI PROFESSIONAL INTEREST MEETINGS, ETC. (APPROX. 25 CATEGORIES OF PROGRAMS) 11758909 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 118 1 0 0 0 0 0 1 1 0 0 0 0 X 41 40 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X CALVIN SIMS PRESIDENT 2123166300 500 RIVERSIDE DRIVE NEW YORK NY 10027 FRANK G WISNER CHAIRMAN 2.00 X X 0 0 0 WILLIAM D RUECKERT CHAIRMAN OF EXECUTIVE COMM 2.00 X X 0 0 0 CALVIN SIMS PRESIDENT & CEO 40.00 X X 321379 0 34905 KENNETH M KRAMER SECRETARY 2.00 X X 0 0 0 ANTHONY C SPIKES TREASURER 2.00 X X 0 0 0 SHIN AOYAMA TRUSTEE 1.00 X 0 0 0 CURTIS ARLEDGE TRUSTEE 1.00 X 0 0 0 KATHLEEN BURNS TRUSTEE 1.00 X 0 0 0 LEAH RUSH CANN TRUSTEE 1.00 X 0 0 0 SHARDA CHERWOO TRUSTEE 1.00 X 0 0 0 MARY WADSWORTH DARBY TRUSTEE 1.00 X 0 0 0 ANDREW H DARRELL TRUSTEE 1.00 X 0 0 0 PAUL D DOWNS TRUSTEE 1.00 X 0 0 0 JOAN R GREGORY TRUSTEE 1.00 X 0 0 0 MIKIO HAZUMI TRUSTEE 1.00 X 0 0 0 PETER W HEGENER TRUSTEE 1.00 X 0 0 0 PHILLIP HENDERSON TRUSTEE 1.00 X 0 0 0 BARBARA G HEYMAN TRUSTEE 1.00 X 0 0 0 THOMAS P HIRSCHFELD TRUSTEE 1.00 X 0 0 0 MITAUHIJO KAWAI TRUSTEE 1.00 X 0 0 0 HARVEY KIPNIS TRUSTEE 1.00 X 0 0 0 ROBERT J KREFTING TRUSTEE 1.00 X 0 0 0 BEI LING TRUSTEE 1.00 X 0 0 0 ADRIAN G LOONEY TRUSTEE 1.00 X 0 0 0 J KEVIN MCCARTHY TRUSTEE 1.00 X 0 0 0 MARY FITZHUGH MILLER TRUSTEE 1.00 X 0 0 0 PETER M O'NEILL TRUSTEE 1.00 X 0 0 0 BRIAN POLOVOY TRUSTEE 1.00 X 0 0 0 ADAM QUINTON TRUSTEE 1.00 X 0 0 0 NEIL RADEY TRUSTEE 1.00 X 0 0 0 LAUREN C STATES TRUSTEE 1.00 X 0 0 0 CHARLES STONEHILL TRUSTEE 1.00 X 0 0 0 SUSAN L STUPIN TRUSTEE 1.00 X 0 0 0 KAREN E SUTTON TRUSTEE 1.00 X 0 0 0 MOTOMU TAKAHASHI TRUSTEE 1.00 X 0 0 0 MARIANNE TESLER TRUSTEE 1.00 X 0 0 0 ROBERT VAN ZWIETEN TRUSTEE 1.00 X 0 0 0 ROSS C YOUNGMAN TRUSTEE 1.00 X 0 0 0 KASHIF ZAFAR TRUSTEE 1.00 X 0 0 0 FAREED ZAKARIA TRUSTEE 1.00 X 0 0 0 JOHN WELLS DIRECTOR OF DEVELOPMENT 40.00 X 184748 0 23010 DONALD L CUNEO TRUSTEE (FORMER PRESIDENT) 1.00 X 2405810 0 0 2911937 0 57915 3 1 1 0 RCD RESTORATIONS 2572 BRONXWOOD AVE STE 202 BRONX NY 10469 BLDG. STRUCTURE PROJECTS 705039 TRADITIONAL WATERPROOFING & RESTORATION 2321 49TH STREET ASTORIA NY 11103 BLDG. ROOFING PROJECTS 259699 OTIS ELEVATOR PO BOX 13716 NEWARK NJ 07188 ELEVATOR MAINTENANCE 191440 FLIK INTERNATIONAL CORP 3 INTL DRIVE RYE BROOK NY 10573 DINING/FOOD SERVICE 188893 BELMONT FREEMAN ARCHITECTS 110 W 40TH ST NEW YORK NY 10018 PROJECTS ARCHITECT 114005 7 390945 2379472 17750 2770417 RESIDENCE INCOME 611710 9927800 9927800 AUXILIARY SERVICECS 611710 2019724 2019724 11947524 627181 627181 20499322 18620548 1878774 1878774 1878774 112515 390945 112515 0 MISCELLANEOUS 611710 1592 1592 1592 17225488 11947524 0 2507547 705329 705329 359905 359905 4153863 3026734 793684 333445 230306 173190 38258 18858 938678 675823 189267 73588 351209 247681 76559 26969 54500 54500 214979 214979 1087715 1074752 11668 1295 30561 21578 7410 1573 215439 215439 1654771 1654771 4794 4794 157736 157736 2638262 2638262 270870 270870 FOOD 693507 693507 MISCELLANEOUS 110619 26202 83624 793 STAFF DEVELOPMENT 69745 25032 43813 900 VENDING 67474 67474 266768 84529 134367 47872 14277030 11758909 2012828 505293 1580134 2181467 17271 233790 233013 272657 22617 23504 67499 64320 68336930 36194979 32138218 32141951 38639832 37967884 15562535 15694237 395721 113222 88656840 88693032 467414 1075557 1534971 1499855 3242854 2583290 2868065 1938591 8113304 7097293 X 68992553 68968210 2161138 2587684 9389845 10039845 80543536 81595739 88656840 88693032 X 2948458 -1866143 -30112 X 0 1 X 1 0 X 2049153 1703088 2153466 1889834 2770417 10565958 2049153 1703088 2153466 1889834 2770417 10565958 1795717 8770241 700154 727713 780554 706784 628773 3543978 14109936 0.62160 0.53210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58997 X X X 0 32301147 672659 320326 428931 225390 32639811 27933763 259490 4731057 448115 175048 32301147 24593276 572922 3372578 517216 87797 27933763 24614611 591174 -9519 421033 181957 24593276 20664223 142364 4384755 398141 178590 24614611 0.63530 0.30760 0.05710 0 0 7675000 7675000 52052930 29853967 22198963 7884270 6341012 1543258 724730 724730 32141951 LIMITED PARTNERSHIPS 15694237 F 15694237 ACCRUED PENSION BENEFIT OBLIGATION 415227 DEFERRED COMPENSATION PAYABLE 1523364 1938591 X 15119043 -1866143 -25323 -1891466 17010509 214979 214979 17225488 14066840 4789 4789 14062051 214979 214979 14277030 PART III, LINE 4: ART PIECES RECEIVED AS GIFTS OR PURCHASED BY INTERNATIONAL HOUSE ARE TO PROMOTE THE MISSION OF THE INSTITUTION BY REINFORCING THE CULTURAL SIGNIFICANCE OF DIVERSE ART AND REFLECTING THE HISTORY OF THE INSTITUTION AND ITS FOUNDERS AND ALUMNI. PART V, LINE 4: EARNINGS FROM ENDOWED FUNDS ARE USED TO SUPPORT MISSION PROGRAMMING AND SCHOLARSHIPS AND FELLOWSHIPS FOR RESIDENTS. PART X, LINE 2: INTERNATIONAL HOUSE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -25,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE ACCOUNTS 4,789. GALA 503460 390945 112515 73800 4182 4160 30373 503460 390945 112515 73800 4182 4160 30373 112515 0 0 PROGRAM AND RESIDENT SCHOLARSHIPS- EACH ACADEMIC YEAR, RESIDENT MEMBERS ARE SELECTED FOR VARIOUS SCHOLARSHIPS AND FELLOWSHIPS AND RECEIVE CREDITS TO ROOM FEES 705329 FMV CREDITS TO ROOM FEES X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CALVIN SIMS PRESIDENT & CEO 321379 0 0 0 0 0 15275 0 19630 0 356284 0 0 0 JOHN WELLS DIRECTOR OF DEVELOPMENT 184748 0 0 0 0 0 12409 0 10601 0 207758 0 0 0 DONALD L CUNEO TRUSTEE (FORMER PRESIDENT) 0 0 0 0 2405810 0 0 0 0 0 2405810 0 0 0 PART I, LINE 1A THE PRESIDENT & CEO IS REQUIRED TO LIVE IN THE RESIDENT COMMUNITY TO PROVIDE 24 HOUR ON CALL SERVICES, ATTEND PROGRAMMING AND CARRY OUT MISSION DELIVERY ACTIVITIES AND SUPERVISION, THUS HOUSING ON THE PREMISES IS PROVIDED TO THIS INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE PRESIDENT & CEO. IN ADDITION, WHERE APPLICABLE, INFORMATION UTILIZED WAS DISCUSSED WITH THE CHAIRPERSONS OF THE EXECUTIVE, PERSONNEL PRACTICE, FINANCE AND AUDIT COMMITTEES. A COPY OF THE FORM 990 WAS MAILED, PRIOR TO THE FILING, TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AS PART OF THE ANNUAL AUDIT PREPARATION. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE EXECUTIVE COMMITTEE ASSMEBLES COMPARABILITY DATA AND DISCUSSES THE DATA, PRIOR COMPENSATION INFORMATION, AND PERFORMANCE WITH THE CHAIRMAN OF THE FINANCE COMMITTEE AND THE CHARIMAN OF THE PERSONNEL PRACTICES COMMITTEE. THE DECISION IS COMMUNICATED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE TO THE CEO AND THE DIRECTOR OF FINANCE IN WRITING. KEY EMPLOYEES RECEIVE ANNUAL WRITTEN PERFORMANCE EVALUATIONS AND WRITTEN COMMUNICATION OF THE RESULT. THE HUMAN RESOURCES MANAGER CONDUCTS EVALUATION OF COMPARABILITY DATA AS REQUESTED BY THE CEO, AND PROVIDES RECOMMENDATIONS OF COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PROVIDED IN THE ANNUAL REPORT OF THE ORGANIZATION, WHICH IS AVAILABLE ON THE WEBSITE. THE COMPLETE AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE NY STATE CHARITIES BUREAU AND ARE OPEN TO PUBLIC INSPECTION, INCLUDING THE FORM 990 AND ALL REQUIRED SCHEDULES. IN ADDITION, THE COMPLETE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -25,323. UNCOLLECTIBLE ACCOUNTS -4,789.