2015-05-15T13:36:18-05:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 131624048 INTERNATIONAL HOUSE INTE 2123168444 500 RIVERSIDE DRIVE NEW YORK NY 100273916 CALVIN SIMS PRESIDENT 2123168444 2015-05-15 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2016-02-25 16:41:14Z CALVIN SIMS 500 RIVERSIDE DRIVE NEW YORK NY 100273916 40076936 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. 36 34 93 36 0 0 2153466 1889834 11153677 11689366 4941999 1937453 564 3342 18249706 15519995 517216 503329 0 0 6990522 6904207 0 0 491045 7130695 7499391 14638433 14906927 3611273 613068 82085171 88656840 9485187 8113304 72599984 80543536 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 7422897 9794806 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. 2395728 1894560 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. 1455669 503329 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) 11274294 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 1 0 0 0 0 0 0 0 0 1 22 0 93 1 0 0 0 0 0 1 1 0 0 0 0 X 36 34 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 3.00 X X 0 0 0 CALVIN SIMS PRESIDENT & CEO 60.00 X X 100276 0 0 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 DONALD L CUNEO TRUSTEE (FORMER PRESIDENT) 1.00 X X 578050 0 76800 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 PETER W HEGENER 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 HARVEY KIPNIS TRUSTEE 1.00 X 0 0 0 ROBERT J KREFTING 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 MARY WADSWORTH DARBY TRUSTEE (FORMER) 1.00 X 0 0 0 MITSUHIKO KAWAI TRUSTEE (FORMER) 1.00 X 0 0 0 FREDERICK M VAN SICKLE TRUSTEE (FORMER) 1.00 X 0 0 0 MIN ZHANG DIRECTOR OF FINANCE 40.00 X 116752 0 0 JOHN WELLS DIRECTOR OF DEVELOPMENT 40.00 X 179198 0 0 974276 0 76800 4 0 1 0 RCD RESTORATIONS INC 2572 BRONXWOOD AVE STE202 BRONX NY 10469 BUILDING STRUCTURE PROJECTS 1218485 FLIK INTERNATIONAL CORP 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 DINING/FOOD SERVICE 448077 GALLAGHER BOLLINGER 101 JFK PARKWAY SHORT HILLS NJ 07078 INSURANCE 198957 SPENCER STUART 277 PARK AVE 32 NEW YORK NY 10172 RECRUITMENT 143776 UBS FINANCIAL SERVICES 1251 AVENUE OF THE AMERICAS NEW YORK NY 10020 INVESTMENT FEES 110520 7 256083 1633751 34261 1889834 RESIDENCE INCOME 611710 9794806 9794806 AUXILIARY SERVICECS 611710 1894560 1894560 11689366 703442 703442 25711119 24477108 1234011 1234011 1234011 79833 256083 79833 0 MISCELLANEOUS 611710 3342 3342 3342 15519995 11689366 0 1940795 503329 503329 1729998 193300 1324414 212284 3545087 2729155 681294 134638 326975 150638 171795 4542 976516 754608 145174 76734 325631 142578 167064 15989 47975 47975 220329 220329 1055566 1043730 10541 1295 34845 23442 9356 2047 189129 189129 1505750 1505750 8515 8515 193112 193112 2458325 2458325 273211 273211 FOOD 631925 631925 PROGRAM EXPENSES 292911 292911 FEES 112450 112450 MISCELLANEOUS 96357 33041 63294 22 378991 156110 179387 43494 14906927 11274294 3141588 491045 2126906 249176 1580134 5012304 17271 211216 233013 25713 22617 56073 67499 65694935 33556717 31606533 32138218 32617866 38639832 9668384 15562535 511000 395721 82085171 88656840 518117 467414 1500371 1534971 3902418 3242854 3564281 2868065 9485187 8113304 X 62188302 68992553 1021837 2161138 9389845 9389845 72599984 80543536 82085171 88656840 X 613068 6724109 606375 X X 0 1 X 1 0 X 3100857 2049153 1703088 2153466 1889834 10896398 3100857 2049153 1703088 2153466 1889834 10896398 3224580 7671818 606923 700154 727713 780554 706784 3522128 14418526 0.53210 0.49180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43960 X X X 0 27933763 259490 4731057 448115 175048 32301147 24593276 572922 3372578 517216 87797 27933763 24614611 591174 -9519 421033 181957 24593276 20664223 142364 4384755 398141 178590 24614611 19938749 211519 1074247 388117 172175 20664223 0.65590 0.29070 0.05340 0 0 7675000 7675000 48888667 27525227 21363440 7684638 6031490 1653148 1446630 1446630 32138218 LIMITED PARTNERSHIPS 15562535 F 15562535 ACCRUED PENSION BENEFIT OBLIGATION 535113 DEFERRED COMPENSATION PAYABLE 2332952 2868065 X 22637000 6724109 613225 7337334 15299666 220329 220329 15519995 14693448 6850 6850 14686598 220329 220329 14906927 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. GALA 335916 256083 79833 55109 7250 17474 335916 256083 79833 55109 7250 17474 79833 0 0 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 83729 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 15000 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 3200 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 25000 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 49250 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 97325 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 49500 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 7000 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 68675 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 40250 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 30000 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 34400 FMV CREDITS TO ROOM FEES X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DONALD L CUNEO TRUSTEE (FORMER PRESIDENT) 253346 0 0 0 324704 0 0 0 76800 0 654850 0 0 0 JOHN WELLS DIRECTOR OF DEVELOPMENT 179198 0 0 0 0 0 0 0 0 0 179198 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. X 1 34261 FAIR MARKET VALUE 0 1 0 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.