INTERNATIONAL HOUSE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE (EIN 13-1624048)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201521359349305122
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:36:18-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2123168444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100273916 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN SIMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123168444 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | 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 | CALVIN SIMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100273916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,076,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IHOUSE-NYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,153,466 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,889,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,153,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,689,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,941,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,937,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $564 | PYOtherRevenueAmt |
| CY Other Revenue | $3,342 | CYOtherRevenueAmt |
| PY Total Revenue | $18,249,706 | PYTotalRevenueAmt |
| CY Total Revenue | $15,519,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $517,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $503,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,990,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,904,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $491,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,130,695 | PYOtherExpensesAmt |
| CY Other Expenses | $7,499,391 | CYOtherExpensesAmt |
| PY Total Expenses | $14,638,433 | PYTotalExpensesAmt |
| CY Total Expenses | $14,906,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,611,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $613,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,085,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,656,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,485,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,113,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,599,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,543,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,422,897 | ExpenseAmt |
| Revenue | $9,794,806 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,395,728 | ExpenseAmt |
| Revenue | $1,894,560 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,455,669 | ExpenseAmt |
| Grant | $503,329 | GrantAmt |
| Desc | 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) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,274,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN SIMS PRESIDENT | PersonNm |
| Phone | 2123166300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANK G WISNER | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM D RUECKERT | |||||||
| CHAIRMAN OF EXECUTIVE COMM | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CALVIN SIMS | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | Yes (X) | $100,276 | $0 | $0 | |
| KENNETH M KRAMER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY C SPIKES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIN AOYAMA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS ARLEDGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BURNS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH RUSH CANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARDA CHERWOO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD L CUNEO | |||||||
| TRUSTEE (FORMER PRESIDENT) | 1.00 | Yes (X) | Yes (X) | $578,050 | $0 | $76,800 | |
| ANDREW H DARRELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL D DOWNS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN R GREGORY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER W HEGENER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA G HEYMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS P HIRSCHFELD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY KIPNIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J KREFTING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN G LOONEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J KEVIN MCCARTHY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY FITZHUGH MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER M O'NEILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN POLOVOY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM QUINTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL RADEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN C STATES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES STONEHILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L STUPIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN E SUTTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOTOMU TAKAHASHI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE TESLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VAN ZWIETEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS C YOUNGMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KASHIF ZAFAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAREED ZAKARIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WADSWORTH DARBY | |||||||
| TRUSTEE (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITSUHIKO KAWAI | |||||||
| TRUSTEE (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK M VAN SICKLE | |||||||
| TRUSTEE (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIN ZHANG | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $116,752 | $0 | $0 | ||
| JOHN WELLS | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $179,198 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $974,276 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RCD RESTORATIONS INC | |||||
| 2572 BRONXWOOD AVE STE202 | BRONX | NY | 10469 | BUILDING STRUCTURE PROJECTS | $1,218,485 |
| FLIK INTERNATIONAL CORP | |||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | DINING/FOOD SERVICE | $448,077 |
| GALLAGHER BOLLINGER | |||||
| 101 JFK PARKWAY | SHORT HILLS | NJ | 07078 | INSURANCE | $198,957 |
| SPENCER STUART | |||||
| 277 PARK AVE 32 | NEW YORK | NY | 10172 | RECRUITMENT | $143,776 |
| UBS FINANCIAL SERVICES | |||||
| 1251 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | INVESTMENT FEES | $110,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $256,083 | FundraisingAmt |
| All Other Contributions | $1,633,751 | AllOtherContributionsAmt |
| Noncash Contributions | $34,261 | NoncashContributionsAmt |
| Total Contributions | $1,889,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENCE INCOME | 611710 | $9,794,806 | $9,794,806 |
| AUXILIARY SERVICECS | 611710 | $1,894,560 | $1,894,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,689,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,442 | TotalRevenueColumnAmt |
| Exclusion | $703,442 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,711,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,477,108 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,234,011 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,234,011 | TotalRevenueColumnAmt |
| Exclusion | $1,234,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,833 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $256,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,342 | TotalRevenueColumnAmt |
| Exclusion | $3,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,519,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,689,366 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,940,795 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,329 | TotalAmt |
| Program Services | $503,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,998 | TotalAmt |
| Program Services | $193,300 | ProgramServicesAmt |
| Management And General | $1,324,414 | ManagementAndGeneralAmt |
| Fundraising | $212,284 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,545,087 | TotalAmt |
| Program Services | $2,729,155 | ProgramServicesAmt |
| Management And General | $681,294 | ManagementAndGeneralAmt |
| Fundraising | $134,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,975 | TotalAmt |
| Program Services | $150,638 | ProgramServicesAmt |
| Management And General | $171,795 | ManagementAndGeneralAmt |
| Fundraising | $4,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,516 | TotalAmt |
| Program Services | $754,608 | ProgramServicesAmt |
| Management And General | $145,174 | ManagementAndGeneralAmt |
| Fundraising | $76,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,631 | TotalAmt |
| Program Services | $142,578 | ProgramServicesAmt |
| Management And General | $167,064 | ManagementAndGeneralAmt |
| Fundraising | $15,989 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,975 | TotalAmt |
| Management And General | $47,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,329 | TotalAmt |
| Management And General | $220,329 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,566 | TotalAmt |
| Program Services | $1,043,730 | ProgramServicesAmt |
| Management And General | $10,541 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,845 | TotalAmt |
| Program Services | $23,442 | ProgramServicesAmt |
| Management And General | $9,356 | ManagementAndGeneralAmt |
| Fundraising | $2,047 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,129 | TotalAmt |
| Program Services | $189,129 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,750 | TotalAmt |
| Program Services | $1,505,750 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,515 | TotalAmt |
| Management And General | $8,515 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,112 | TotalAmt |
| Program Services | $193,112 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,325 | TotalAmt |
| Program Services | $2,458,325 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,211 | TotalAmt |
| Program Services | $273,211 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $631,925 | $631,925 | ||
| PROGRAM EXPENSES | $292,911 | $292,911 | ||
| FEES | $112,450 | $112,450 | ||
| MISCELLANEOUS | $96,357 | $33,041 | $63,294 | $22 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,991 | TotalAmt |
| Program Services | $156,110 | ProgramServicesAmt |
| Management And General | $179,387 | ManagementAndGeneralAmt |
| Fundraising | $43,494 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,906,927 | TotalAmt |
| Program Services | $11,274,294 | ProgramServicesAmt |
| Management And General | $3,141,588 | ManagementAndGeneralAmt |
| Fundraising | $491,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,906 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,176 | BOYAmt |
| EOY | $1,580,134 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,304 | BOYAmt |
| EOY | $17,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,216 | BOYAmt |
| EOY | $233,013 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,713 | BOYAmt |
| EOY | $22,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,073 | BOYAmt |
| EOY | $67,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,694,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,556,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,606,533 | BOYAmt |
| EOY | $32,138,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,617,866 | BOYAmt |
| EOY | $38,639,832 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,668,384 | BOYAmt |
| EOY | $15,562,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,000 | BOYAmt |
| EOY | $395,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,085,171 | BOYAmt |
| EOY | $88,656,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,117 | BOYAmt |
| EOY | $467,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,371 | BOYAmt |
| EOY | $1,534,971 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,418 | BOYAmt |
| EOY | $3,242,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,281 | BOYAmt |
| EOY | $2,868,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,485,187 | BOYAmt |
| EOY | $8,113,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,188,302 | BOYAmt |
| EOY | $68,992,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,837 | BOYAmt |
| EOY | $2,161,138 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,389,845 | BOYAmt |
| EOY | $9,389,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,599,984 | BOYAmt |
| EOY | $80,543,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,085,171 | BOYAmt |
| EOY | $88,656,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $613,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,724,109 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $606,375 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,100,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,049,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,153,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,889,834 | CurrentTaxYearAmt |
| Total | $10,896,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,100,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,049,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,153,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,889,834 | CurrentTaxYearAmt |
| Total | $10,896,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,224,580 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,671,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,784 | CurrentTaxYearAmt |
| Total | $3,522,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,418,526 | TotalSupportAmt |
| Public Support CY170 | 0.53210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49180 | 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 | $43,960 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,933,763 | BeginningYearBalanceAmt |
| Contributions | $259,490 | ContributionsAmt |
| Investment Earnings Or Losses | $4,731,057 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $448,115 | GrantsOrScholarshipsAmt |
| Other Expenditures | $175,048 | OtherExpendituresAmt |
| End Year Balance | $32,301,147 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,593,276 | BeginningYearBalanceAmt |
| Contributions | $572,922 | ContributionsAmt |
| Investment Earnings Or Losses | $3,372,578 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $517,216 | GrantsOrScholarshipsAmt |
| Other Expenditures | $87,797 | OtherExpendituresAmt |
| End Year Balance | $27,933,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,614,611 | BeginningYearBalanceAmt |
| Contributions | $591,174 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $421,033 | GrantsOrScholarshipsAmt |
| Other Expenditures | $181,957 | OtherExpendituresAmt |
| End Year Balance | $24,593,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,664,223 | BeginningYearBalanceAmt |
| Contributions | $142,364 | ContributionsAmt |
| Investment Earnings Or Losses | $4,384,755 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $398,141 | GrantsOrScholarshipsAmt |
| Other Expenditures | $178,590 | OtherExpendituresAmt |
| End Year Balance | $24,614,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,938,749 | BeginningYearBalanceAmt |
| Contributions | $211,519 | ContributionsAmt |
| Investment Earnings Or Losses | $1,074,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $388,117 | GrantsOrScholarshipsAmt |
| Other Expenditures | $172,175 | OtherExpendituresAmt |
| End Year Balance | $20,664,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,675,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,675,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,888,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,525,227 | DepreciationAmt |
| Book Value | $21,363,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,684,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,031,490 | DepreciationAmt |
| Book Value | $1,653,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,630 | OtherCostOrOtherBasisAmt |
| Book Value | $1,446,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,138,218 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $15,562,535 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,562,535 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION BENEFIT OBLIGATION | $535,113 |
| DEFERRED COMPENSATION PAYABLE | $2,332,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,868,065 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,637,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,724,109 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $613,225 | OtherRevenueAmt |
| Revenue Not Reported | $7,337,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,299,666 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $220,329 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $220,329 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,519,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,693,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,850 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,686,598 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $220,329 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $220,329 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,906,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013, 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. INTERNATIONAL HOUSE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 613,225. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE ACCOUNTS 6,850. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $335,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $256,083 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,833 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $55,109 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,474 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $335,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $256,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,833 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,109 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $7,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| PROGRAM AND RESIDENT FELLOWSHIPS - EACH ACADEMIC YEAR, APPROXIMATELY 50 RESIDENT MEMBERS ARE SELECTED TO HOLD LEADERSHIP ROLES AS PROGRAM FELLOWS OR MEMBERS OF THE RESIDENT SUPPORT SERVICES TEAM AT I-HOUSE. IN COLLABORATION WITH THE PROGRAMS OFFICE, THESE FELLOWSHIP ROLES ENABLE SELECTED RESIDENTS TO DRAW UPON THEIR STRENGTHS AND CAPABILITIES AS INTERCULTURAL COMMUNICATORS TO PLAN PROGRAMS AND EVENTS THAT BUILD COMMUNITY AND FACILITATE INTERACTION BETWEEN RESIDENTS AT I-HOUSE | 57 | $83,729 | FMV | CREDITS TO ROOM FEES |
| THE PERFORMING ARTISTS IN RESIDENCE SCHOLARSHIP - THREE MUSICIANS, ACTORS OR DANCERS APPLYING TO LIVE AT INTERNATIONAL HOUSE FOR THE FIRST TIME WHO ARE PURSUING GRADUATE STUDIES IN NEW YORK CITY WILL RECEIVE A SCHOLARSHIP OF $5,000 FOR THE ACADEMIC YEAR. RECIPIENTS WILL BE REQUIRED TO MAKE A SIGNIFICANT PROGRAMMATIC CONTRIBUTION DURING BOTH SEMESTERS OF RESIDENT MEMBERSHIP AT INTERNATIONAL HOUSE. ONLY NEWLY ARRIVING RESIDENTS ARE CONSIDERED. | 3 | $15,000 | FMV | CREDITS TO ROOM FEES |
| FRONTIERS MANAGEMENT CONSULTING SCHOLARSHIP - AN AWARD UP TO $3,000 WILL BE GIVEN TO ONE RESIDENT FROM AN EMERGING COUNTRY WHO WILL BE STUDYING BUSINESS OR BUSINESS RELATED FIELD. AWARDS ARE BASED ON DEMONSTRATED FINANCIAL NEED. THIS SCHOLARSHIP IS MADE POSSIBLE THROUGH THE GENEROUS DONATION OF FRONTIERS MANAGEMENT CONSULTING BASED IN FRANKFURT, GERMANY. NEW AND RETURNING RESIDENTS ARE CONSIDERED. | 2 | $3,200 | FMV | CREDITS TO ROOM FEES |
| MITSUI USA SCHOLARSHIPS - FIVE RESIDENT MEMBERS WILL BE SELECTED AS THE 2015-16 MITSUI USA SCHOLARS AT INTERNATIONAL HOUSE. EACH WILL RECEIVE A $5,000 SCHOLARSHIP, MADE POSSIBLE BY THE MITSUI USA FOUNDATION. THE MITSUI USA PROGRAM HAS BEEN DEVELOPED TO FOSTER EDUCATIONAL EFFORTS THAT PROMOTE INTERNATIONAL UNDERSTANDING AND CLOSER U.S.-JAPAN RELATIONS.U.S. CITIZENS OR PERMANENT RESIDENTS ARE ELIGIBLE TO APPLY. QUALIFIED APPLICANTS SHOULD HAVE STRONG COMMUNICATION SKILLS AND A STRONG INTEREST IN INTERNATIONAL AFFAIRS OR BUSINESS WITH APPROPRIATE COURSE SELECTION AND/OR PARTICIPATION IN SPECIAL PROJECTS, ORGANIZATIONS OR EVENTS RELATED TO THESE. NEW AND RETURNING RESIDENTS ARE CONSIDERED. | 5 | $25,000 | FMV | CREDITS TO ROOM FEES |
| OUTREACH SCHOLARSHIPS - AWARDS RANGING FROM $500 TO $3,500 WILL BE MADE TO QUALIFIED APPLICANTS APPLYING TO JOIN THE I-HOUSE COMMUNITY FOR THE FIRST TIME. AWARDS ARE BASED ON DEMONSTRATED FINANCIAL NEED AND THE APPLICANTS' INTEREST IN CONTRIBUTING TO THE I-HOUSE COMMUNITY THROUGH PARTICIPATION IN ITS PROGRAMS. PRIORITY IS GIVEN TO APPLICANTS FROM COUNTRIES, FIELDS OF STUDY OR BACKGROUNDS THAT ARE UNDER-REPRESENTED IN THE I-HOUSE COMMUNITY. ONLY NEWLY ARRIVING RESIDENTS ARE CONSIDERED. | 30 | $49,250 | FMV | CREDITS TO ROOM FEES |
| RESIDENT SCHOLARSHIPS - AWARDS RANGING FROM $500 TO $4,000 WILL BE MADE TO CURRENT RESIDENTS APPLYING TO RETURN FOR THE FALL 2015 SEMESTER OR THE 2015-16 ACADEMIC YEAR WHO HAVE DEMONSTRATED FINANCIAL NEED. | 64 | $97,325 | FMV | CREDITS TO ROOM FEES |
| TOYOTA MOTOR CORPORATION SCHOLARSHIPS - THE TOYOTA MOTOR CORPORATION SCHOLARSHIP FUND ASSISTS RESIDENTS IN NEED WHO DEMONSTRATE OUTSTANDING PROMISE, WITH PREFERENCE TO RESIDENTS FROM ASIA AND THOSE STUDYING IN TECHNICAL FIELDS. | 31 | $49,500 | FMV | CREDITS TO ROOM FEES |
| INTERNATIONAL LEADERSHIP PROGRAM SCHOLARSHIPS - THE INTERNATIONAL LEADERS PROGRAM (ILP) IS OFFERED TO RESIDENT, PEER COUNSELOR AND PROGRAM FELLOWSHIP HOLDERS, EQUIPMENT TECHNICIANS, AND MEMBERS OF THE RESIDENTS' COUNCIL. THE GOAL OF ILP IS TO PROVIDE BOTH THEORETICAL AND PRACTICAL TRAINING IN LEADERSHIP SKILLS EMBEDDED IN THE DIVERSE CULTURES AND EXPERIENCES OF THE PARTICIPANTS.TRAINING WORKSHOPS AND THEORETICAL DISCUSSIONS ARE ENHANCED BY THE INTERNATIONAL PERSPECTIVES ON LEADERSHIP AND THE APPLICATION OF LEADERSHIP SKILLS IN THE RICH MULTICULTURAL SETTING OF INTERNATIONAL HOUSE. | 35 | $7,000 | FMV | CREDITS TO ROOM FEES |
| DAVIS PEACE & DIPLOMACY SCHOLARSHIPS - SCHOLARSHIP AWARDS OF UP TO $10,000 EACH WILL BE AWARDED TO APPLICANTS FROM COUNTRIES EXPERIENCING CONFLICT, EMERGING FROM CONFLICT, OR NOT DIRECTLY AFFECTED BY CONFLICT BUT WHO HAVE A DEMONSTRATED INTEREST IN PEACE BUILDING AND/OR A DIPLOMATIC CAREER PATH. RECIPIENTS ARE EXPECTED TO MAKE A SIGNIFICANT PROGRAMMATIC CONTRIBUTION THROUGH THE DURATION OF THE GRANT. NEW AND RETURNING RESIDENTS ARE CONSIDERED. | 12 | $68,675 | FMV | CREDITS TO ROOM FEES |
| DODGE SCHOLARSHIPS - THROUGH THE GENEROUS SUPPORT OF THE CLEVELAND H. DODGE FOUNDATION AWARDS WILL BE GIVEN TO RESIDENTS FROM NORTH AFRICA AND THE MIDDLE EAST OR TO THOSE STUDYING MIDDLE EASTERN AFFAIRS. NEW AND RETURNING RESIDENTS ARE CONSIDERED. | 11 | $40,250 | FMV | CREDITS TO ROOM FEES |
| DAVIS UWC SCHOLARSHIPS - DESIGNATED FOR GRADUATES FROM UNITED WORLD COLLEGES WHO ARE PURSUING GRADUATE STUDIES OR FULL-TIME INTERNSHIPS IN NYC. | 3 | $30,000 | FMV | CREDITS TO ROOM FEES |
| WOMEN IN LEADERSHIP SCHOLARSHIPS - AWARDS OF $2,000 EACH WILL BE GRANTED TO EIGHTEEN WOMEN SELECTED BY THE WIL ADVISORY COUNCIL TO PARTICIPATE IN THE WIL PROGRAM. THIS PROGRAM IS A YEAR-LONG SERIES OF SEMINARS, WORKSHOPS AND PROJECTS DESIGNED TO IDENTIFY AND STRENGTHEN INDIVIDUAL LEADERSHIP SKILLS WITHIN THE CULTURALLY DIVERSE GROUP OF WOMEN. THESE GRANTS ARE BASED ON MERIT AND DEMONSTRATED LEADERSHIP SKILLS OR POTENTIAL. THE WIL PROGRAM IS SPONSORED BY A GENEROUS GRANT FROM BAYER HEALTHCARE. | 17 | $34,400 | FMV | CREDITS TO ROOM FEES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD L CUNEO | ||||||||||||||
| TRUSTEE (FORMER PRESIDENT) | $253,346 | $0 | $0 | $0 | $324,704 | $0 | $0 | $0 | $76,800 | $0 | $654,850 | $0 | $0 | $0 |
| JOHN WELLS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $179,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,198 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,261 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 613,225. LOSS ON UNCOLLECTIBLE ACCOUNTS -6,850. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |