2013-02-08T10:50:55-07:00 2012-06-30 990 2011-07-01 131624048 INTERNATIONAL HOUSE INTE 2123168444 500 Riverside Drive New York NY 100273916 Donald L Cuneo 2123168432 2013-02-08 2011 2016-02-25 16:41:14Z Donald L Cuneo 500 Riverside Drive New York NY 10027 21409864 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 35 116 35 0 0 2049153 1703088 10918155 11202527 2439610 1585078 -44224 -23896 15362694 14466797 398141 421033 0 0 5062926 5899840 0 0 454050 6971514 7017219 12432581 13338092 2930113 1128705 76941595 76631849 9829756 10116907 67111839 66514942 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. 0 0 7170434 0 8914514 International House is a residential 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. 2194998 0 2288013 International House offers programmatic facilities and auxiliary services. They include: Programs & Resident Life Office, Resident Support 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 Programmatic Rooms (7), Guest Facilities (11), Storage Facilities, Bike Room, Various Floor Lounges (16), Dining Service, Mail Service, Laundry Service, Vending, Phone, Internet. 1253508 0 0 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) 0 0 0 10618940 1 1 0 0 0 0 0 1 0 1 1 0 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 0 1 139 0 1 116 1 0 0 0 0 1 1 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 X International House 2123168444 500 Riverside Drive New York NY 100273916 Harvey Kipnis 1 X 0 0 0 Kenneth M Kramer 2 X 0 0 0 Robert J Krefting 1 X 0 0 0 J Kevin McCarthy 1 X 0 0 0 Mary Fitzhugh Miller 1 X 0 0 0 Adam Quinton 2 X 0 0 0 Neil Radey 1 X 0 0 0 William D Rueckert 3 X 0 0 0 Kashif Zafar 1 X 0 0 0 Kathleen Burns 2 X 0 0 0 Leah Rush Cann 1 X 0 0 0 Sharda Cherwoo 1 X 0 0 0 Mary Wadsworth Darby 1 X 0 0 0 Andrew H Darrell 2 X 0 0 0 Paul D Downs 1 X 0 0 0 Joan R Gregory 2 X 0 0 0 Thomas P Hirschfeld 2 X 0 0 0 Adrian G Looney 2 X 0 0 0 Frederick Van Sickle 1 X 0 0 0 Ross C Youngman 1 X 0 0 0 Fareed Zakaria 1 X 0 0 0 Paul D Carter 2 X 0 0 0 Hans W Decker 1 X 0 0 0 Peter W Hegener 1 X 0 0 0 Lauren C States 1 X 0 0 0 Susan L Stupin 1 X 0 0 0 Karen E Sutton 1 X 0 0 0 Brian Polovoy 1 X 0 0 0 Peter M O'Neill 2 X 0 0 0 Anthony C Spikes 2 X 0 0 0 Barbara G Heyman 1 X 0 0 0 Shin Aoyama 1 X 0 0 0 Frank Wisner 1 X X 0 0 0 Mitsuhiko Kawai 1 X 0 0 0 Donald L Cuneo 60 X X 398521 0 97815 Charles L Stonehill 1 X 0 0 0 John A Wells 40 X 164371 0 19439 Min Zhang 40 X 108774 0 15898 Raymond Mosher 40 X 106224 0 15776 777890 0 148928 4 0 1 0 Otis Elevator PO Box 13898 Newark NJ 071880898 Elevator replacement and maintenance 194313 RCD Restorations Inc 2572 Bronxwood Ave Suite 202 Bronx NY 10469 General Construction 206660 Prestige Plumbing & Heating Inc 234 Grandview Ave Staten Island NY 10303 Plumbing 233655 DCI-Design Communications Inc 6851 Jericho Tpke Suite 260 Syosset NY 11791 Phone/DSL/Wireless maintenance & cabling 111283 Flik International Corp PO Box 91337 Chicago IL 60693 Dining Services 293050 6 0 0 379105 0 0 1323983 79860 1703088 Residence Income 611710 8914514 8914514 0 0 Auxiliary Services 611710 2288013 2288013 0 0 0 0 0 0 11202527 727713 1074 0 726639 0 0 0 0 0 0 0 0 0 0 7718083 0 6860718 0 857365 0 857365 0 0 857365 58453 379105 82349 -23896 0 -23896 0 14466797 11203601 0 1560108 421033 421033 0 0 0 0 1233335 28386 1072480 132469 0 0 0 0 3380589 2653298 546249 181042 370158 270829 75745 23584 573622 412305 120981 40336 342136 236144 79482 26510 0 0 0 0 0 0 0 0 49000 0 49000 0 0 0 0 0 0 0 216545 213530 3015 0 163430 20144 142517 769 107745 44815 38353 24577 117287 61577 32924 22786 90486 90486 0 0 0 0 0 0 1597435 1597435 0 0 32022 13034 18204 784 0 0 0 0 750 625 125 0 264573 264573 0 0 0 0 0 0 2166059 2166059 0 0 228330 228330 0 0 Program Activities 228197 219240 8957 0 Contracted Food Services 1650672 1650672 0 0 Staff Development 51524 19440 32084 0 Change in Value of Split Interest Agreement 35529 0 35529 0 17635 6985 9457 1193 13338092 10618940 2265102 454050 929408 2382306 657537 248611 4523448 4527846 208202 111344 0 0 0 0 0 0 25222 23137 117270 49456 60846091 28718500 32750899 32127591 37229062 36727643 0 0 0 0 0 0 500547 433915 76941595 76631849 410383 503651 0 0 1420149 1497992 0 0 0 0 0 0 5221545 4561982 0 0 2777679 3553282 9829756 10116907 X 52550214 57379325 5634433 208425 8927192 8927192 67111839 66514942 76941595 76631849 X 1128705 -1725602 X 0 1 1 X 0 X 1603093 1456769 3100857 2049153 1703088 9912960 0 0 0 0 0 0 0 0 0 0 0 0 1603093 1456769 3100857 2049153 1703088 9912960 3792503 6120457 658628 593660 606923 700154 727713 3287078 0 0 0 0 0 0 0 0 0 0 0 0 13200038 53207790 0.46367 0.39206 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 43960 0 0 X X X 0 24614611 591174 -9519 421033 181957 0 24593276 20664223 142364 4384755 398141 178590 0 24614611 19938749 211519 1074247 388117 172175 0 20664223 24646243 98785 -4347741 376301 82237 0 19938749 0.6365 0.363 0.0005 0 0 0 7675000 7675000 0 45871377 23393290 22478087 0 0 0 0 0 7265556 5325210 1940346 0 34158 0 34158 32127591 0 Liabilities to CGA Annuitants 313508 Pension Liabilities - Frozen DB Pension Plan 1535794 Other Pension / Deferred Compensation Payable 1703980 3553282 14466797 13338092 1128705 -1404279 0 0 0 0 -1404279 -275574 12845972 -1404279 0 0 0 -1404279 14250251 216546 0 216546 14466797 13121547 0 0 0 0 0 13121547 216545 0 216545 13338092 SchD_P03_S00_L04 Schedule D, 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. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Earnings from endowed funds are used to support mission programming and scholarships and fellowships for resident members. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Income Taxes: International House has no uncertain tax positions as of June 30, 2012 and 2011 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, 2009. 1020 Harry Edmons Awards Gala 437558 379105 58453 0 0 15800 41500 7050 17998 0 0 437558 379105 58453 0 0 15800 41500 7050 17998 82348 -23895 1 General Scholarships: providing assistance for living at our Institution 140 0 261588 credits to room fees Restricted Scholarships: providing assistance for living at our Institution to resident members whose qualifications fulfill the intention of donors. 4 0 30000 credits to room fees Fellowships: providing assistance to carry out the Institutions' mission, programs and events 55 0 86245 credits to room fees WIL/ILP Scholarships: providing assistance to participants in the Women's Leadership Program and International Leadership Program. 54 0 43000 credits to room fees SchI_P01_S00_L02 Schedule I, Part I, Line 2 The scholarships/fellowships for living expenses are credited directly to a resident member's account and applied to outstanding charges on that account. Each scholarship/fellowship recipient must maintain resident membership while receiving the scholarships as well as meet and verify all eligibility requirements of resident membership each academic semester. Recipients of fellowships have reporting requirements to satisfy eligibility and performance standards. Recipients of scholarships and fellowships have to demonstrate their participation in the mission of the Institution. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Donald L Cuneo 300372 0 0 0 98150 0 0 0 97815 0 496337 0 98150 John A Wells 164371 0 0 0 0 0 0 0 19439 0 183810 0 0 SchJ_P01_S00_L01a Schedule J, 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 5 79860 market value 0 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 was reviewed by the President & CEO and by the Director of Finance who prepared it. In addition, where applicable, information utilized to respond 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, along with all schedules other than Schedule B. Board leadership felt Schedule B would create donor privacy and sensitivity concerns. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of Interest Questionnaires are distributed to trustees, officers and key members as part of the annual audit process conducted by the auditors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Position of President & CEO: The Chairman of the Executive Committee assembles comparability data and discusses the data, prior compensation information, and performance with the Chairman of the Finance Committee and the Chairman 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The financial statements are provided in the Annual Report of the Institution, which is available on the website. The complete audited financial statement is filed with the NY State Charities Bureau and is open to public inspection, including the Form 990 and all required schedules. In addition, the complete audited financial statement, governing documents and the conflict of interest policy are available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 1) Unrealized losses on investment: $1,404,279 2) Pension related changes other than net periodic pension costs: $321,322 Form 8868 - Application for Extension of Time to File was filed on October 12, 2012.