2014-05-14T13:02:10-05:00 2013-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-07-01 131624048 INTERNATIONAL HOUSE INTE 2123168444 500 RIVERSIDE DRIVE NEW YORK NY 100273916 CALVIN SIMS 2123168444 2014-05-14 1 ROBERT R LYONS CPA P00227472 2125038800 2012 2015-11-30 17:44:51Z CALVIN SIMS 500 RIVERSIDE DRIVE NEW YORK NY 100273916 54136461 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 35 119 40 0 0 1703088 2153466 11202527 11153677 1585078 4941999 -23896 564 14466797 18249706 421033 517216 0 0 5899840 5890522 0 0 485997 7017219 7130695 13338092 13538433 1128705 4711273 76631849 82085171 10116907 9485187 66514942 72599984 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 7244477 8901584 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. 2234254 2252093 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. 1428386 517216 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) 10907117 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 0 119 1 0 0 0 0 0 1 1 0 0 0 0 X 36 35 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 2.00 X X 0 0 0 WILLIAM D RUECKERT 3.00 X X 0 0 0 DONALD L CUNEO 60.00 X X 295506 0 172399 KENNETH M KRAMER 2.00 X X 0 0 0 ANTHONY C SPIKES 2.00 X X 0 0 0 SHIN AOYAMA 1.00 X 0 0 0 CURTIS ARLEDGE 1.00 X 0 0 0 KATHLEEN BURNS 1.00 X 0 0 0 LEAH RUSH CANN 1.00 X 0 0 0 SHARDA CHERWOO 1.00 X 0 0 0 MARY WADSWORTH DARBY 1.00 X 0 0 0 ANDREW H DARRELL 1.00 X 0 0 0 PAUL D DOWNS 1.00 X 0 0 0 JOAN R GREGORY 1.00 X 0 0 0 PETER W HEGENER 1.00 X 0 0 0 BARBARA G HEYMAN 1.00 X 0 0 0 THOMAS P HIRSCHFELD 1.00 X 0 0 0 MITSUHIKO KAWAI 1.00 X 0 0 0 HARVEY KIPNIS 1.00 X 0 0 0 ROBERT J KREFTING 1.00 X 0 0 0 ADRIAN G LOONEY 1.00 X 0 0 0 J KEVIN MCCARTHY 1.00 X 0 0 0 MARY FITZHUGH MILLER 1.00 X 0 0 0 PETER M O'NEILL 1.00 X 0 0 0 BRIAN POLOVOY 1.00 X 0 0 0 ADAM QUINTON 1.00 X 0 0 0 NEIL RADEY 1.00 X 0 0 0 LAUREN C STATES 1.00 X 0 0 0 CHARLES STONEHILL 1.00 X 0 0 0 SUSAN L STUPIN 1.00 X 0 0 0 KAREN E SUTTON 1.00 X 0 0 0 FREDERICK M VAN SICKLE 1.00 X 0 0 0 ROBERT VAN ZWIETEN 1.00 X 0 0 0 ROSS C YOUNGMAN 1.00 X 0 0 0 KASHIF ZAFAR 1.00 X 0 0 0 FAREED ZAKARIA 1.00 X 0 0 0 MIN ZHANG 40.00 X 110440 0 10795 JOHN WELLS 40.00 X 172959 0 6794 RAYMOND MOSHER 40.00 X 109471 0 7026 688376 0 197014 4 0 1 0 RCD RESTORATIONS INC 2572 BRONXWOOD AVE STE202 BRONX NY 10469 BUILDING STRUCTURE PROJECTS 655593 FLIK INTERNATIONAL CORP 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 DINING/FOOD SERVICE 452454 SIRINA PROTECTION SYSTEMS CORP 151 HERRICKS RD STE 103 GARDEN CITY PARK NY 11040 FIRE ALARM SYSTEM 189024 PRESTIGE PLUMBING & HEATING INC 234 GRANDVIEW AVE STATEN ISLAND NY 10303 HEAT/PLUMBING PROJECTS 160716 BECK MACK & OLIVER LLC 360 MADISON AVE NEW YORK NY 100177111 INVESTMENT MANAGER 125322 6 254383 1899083 54776 2153466 RESIDENCE INCOME 611710 8901584 8901584 AUXILIARY SERVICECS 611710 2252093 2252093 11153677 779990 779990 39959859 35797850 4162009 4162009 4162009 88905 254383 88905 0 MISCELLANEOUS 611710 564 564 564 18249706 11153677 0 4942563 517216 517216 1245696 169350 931764 144582 3288847 2623530 478728 186589 372288 273570 74181 24537 676055 492886 131761 51408 307636 210311 73183 24142 50730 50730 980497 969021 10181 1295 160127 141753 15328 3046 172354 172354 1420157 1416680 3477 3307 3307 235392 235392 2328109 2328109 249722 249722 FOOD 604971 604971 PROGRAM EXPENSES 276344 276344 MISCELLANEOUS 199351 56949 139943 2459 FEES 107574 107574 342060 168959 125162 47939 13538433 10907117 2145319 485997 2382306 2126906 248611 249176 4527846 5012304 111344 211216 23137 25713 49456 56073 62660045 31053512 32127591 31606533 36727643 32617866 9668384 433915 511000 76631849 82085171 503651 518117 1497992 1500371 4561982 3902418 3553282 3564281 10116907 9485187 X 57379325 62188302 208425 1021837 8927192 9389845 66514942 72599984 76631849 82085171 X 4711273 1460346 -226274 139697 X X 0 1 X 1 0 X 1456769 3100857 2049153 1703088 2153466 10463333 1456769 3100857 2049153 1703088 2153466 10463333 3641415 6821918 593660 606923 700154 727713 780554 3409004 13872337 0.49180 0.46370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43960 X X X 0 24593276 572922 3372578 517216 87797 27933763 24614611 591174 -9519 421033 181957 24593276 20664223 142364 4384755 398141 178590 24614611 19938749 211519 1074247 388117 172175 20664223 24646243 98785 -4347741 376301 82237 19938749 0.63690 0.02700 0.33610 0 0 7675000 7675000 47030790 25398891 21631899 7458518 5654621 1803897 495737 495737 31606533 LIMITED PARTNERSHIPS 9668384 F 9668384 ANNUITIES PAYABLE 294996 ACCRUED PENSION BENEFIT OBLIGATION 1257139 DEFERRED COMPENSATION PAYABLE 2012146 3564281 X 19960402 1460346 250350 1710696 18249706 0 18249706 13875360 336927 336927 13538433 0 13538433 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS FROM ENDOWED FUNDS ARE USED TO SUPPORT MISSION PROGRAMMING AND SCHOLARSHIPS AND FELLOWSHIPS FOR RESIDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INTERNATIONAL HOUSE HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012 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, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 250,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 226,274. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 102,308. LOSS ON UNCOLLECTIBLE ACCOUNTS 8,345. GALA 343288 254383 88905 65982 7150 15773 343288 254383 88905 65982 7150 15773 88905 0 0 GENERAL SCHOLARSHIPS PROVIDING ASSISTANCE FOR LIVING AT OUR INSTITUTION 135 242389 FMV CREDITS TO ROOM FEES RESTRICTED SCHOLARSHIPS PROVIDING ASSISTANCE FOR LIVING AT OUR INSTITUTION TO RESIDENT MEMBERS WHOSE QUALIFICATIONS FULFILL THE INTENTION OF DONORS 19 139900 FMV CREDITS TO ROOM FEES FELLOWSHIPS PROVIDING ASSISTANCE TO CARRY OUT THE INSTITUTIONS' MISSION, PROGRAMS AND EVENTS 57 91127 FMV CREDITS TO ROOM FEES WIL/ILP SCHOLARSHIPS PROVIDING ASSISTANCE TO PARTICIPANTS IN THE WOMEN'S LEADERSHIP PROGRAM AND INTERNATIONAL LEADERSHIP PROGRAM 59 43800 FMV CREDITS TO ROOM FEES X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DONALD L CUNEO 295506 0 0 0 0 0 89522 0 82877 0 467905 0 0 0 JOHN WELLS 172959 0 0 0 0 0 0 0 6794 0 179753 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 3 54776 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -102,308. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 250,350. LOSS ON UNCOLLECTIBLE ACCOUNTS -8,345. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.