INTERNATIONAL HOUSE DAVIS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE DAVIS (EIN 94-2822342)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349309706
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T17:02:03-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942822342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International House Davis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 5307535007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 College Park | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Philip | Name |
| Title | President | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Philip | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 College Park | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 396421 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.internationalhousedavis.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Promotes respect and appreciate all people and cultures and encourages a global community by providing many opportunities for cross-cultural interaction and exchange | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 54503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 217231 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 242975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 312401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 380666 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120574 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47720 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163204 | OtherExpensePriorYear |
| Other Expenses Current Year | 249063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 273169 | TotalExpensesPriorYear |
| Total Expenses Current Year | 369637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11029 | RevenuesLessExpensesCY |
| Total Assets BOY | 1993581 | TotalAssetsBOY |
| Total Assets EOY | 2034316 | TotalAssetsEOY |
| Total Liabilities BOY | 61708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1931873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1942902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Foster International Relations by providing many opportunities for cross-cultural interaction and exchange programs, activities and services for international students, scholars, visitors, and loacal community members, businesses and academic institutions. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 154562 | Expense |
| Revenue | 154562 | Revenue |
| Description | In 3 years federally funded contract with Development Alternatives Inc., the International House started in 2011 hosting farmers, agribusiness owners, agriculture specialist and workers from Uzbekistan. Three to four groups of 21 Uzbeks each come to Davis each year for 3 week intensive program training. Those individuals receive concentrated training in agricultural techniques from UC Davis and farmers in northern California. For the fiscal year just ended, two groups of 42 Uzbeks successfully completed their training in Cold Storage techniques, Transport of Produce, Pest Control, Harvesting, Viticulture, Enology, Fruit Tree crops, Stone Fruits, Irrigation, Plant Breeding, Almond and Nut harvesting, Seeds Bio technology, and Soil Fertility Management. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54046 | Expense |
| Revenue | 71570 | Revenue |
| Description | The organization hosted or facilitated more than 50 programs and events to inform and educate people about different cultures, international concerns and problems, and to bring people together. For example, held current event panels on Egypt, Syria and Israel. Offered more than 20 language classes a week taught by volunteers including English, Farsi, French, German, Italian, Japanese, Korean, Mandarin, Sanskrit, Spanish and Turkish. Have program designed to welcome international women, their children and to introduce them to local women, talk about life, love, parenting and how to fit into the United States and Davis. Have art exhibits that change monthly, and offer free international movies twice a month. Also have storytelling events for very young children, offer cooking classes to interest people in different cuisines and have pot lucks to raise money for victims of natural disasters worldwide. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45396 | Expense |
| Revenue | 57126 | Revenue |
| Description | The organization made its facilities available to groups and organizations for social, religious, cultural, and business events and meetings that fits its mission. Many International student groups had their various club activities including group meetings, dances, socials, and fundraisers. UC Davis has used it for International Student Tax Workshops, Education Abroad Seminars, English Language Programs, Services for International Students, International Dances, Parking and for The Hubert H. Humphrey Fellowship Program which provides a year of professional enrichment in the US for experienced professionals from designated countries throughout the world. Local residents and businesses have held events, meetings, celebrations and festivals (Weddings, Music, Thanksgiving, New years, Cultural, Religous and on). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13873 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19146 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 267877 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Namdi Barnes | NamePerson |
| Telephone Number | 5307535007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 College Park | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Fredrick Becker | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Sandy Holman | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| Robert Blake | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Pam Sparks | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mary Philip | ||||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X | ||
| Adrienne Martin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ameer Alsawaf | ||||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X | ||
| Rahim Reed | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Hamza El-Nakhal | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Koen Van Rompay | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Shereen Vera | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Robert Halferty | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Eileen Leung | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | ||
| Julie Sontag | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Adriana Elisa Parra Fox | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Calvin Handy | ||||||||
| President | 5.00 | X | 0 | 0 | 0 | X | ||
| Elisabeth Sherwin | ||||||||
| Executive Dir. | 40.00 | 51750 | 0 | 9791 | X | |||
| Rachel S Garrison | ||||||||
| Volunteer Coord | 22.00 | 10190 | 0 | 0 | X | |||
| Namdi Barnes | ||||||||
| Office Manager | 35.00 | 31250 | 0 | 4221 | X | |||
| Robert Avalos | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Sean Duggan | ||||||||
| President | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93190 | TotalReportableCompFromOrg |
| Total Other Compensation | 14012 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 27460 | MembershipDues |
| All Other Contributions | 60596 | AllOtherContributions |
| Total Contributions | 88056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| UCD Office & Parking Rent | 25500 | 25500 |
| Humphrey Fellow Lease | 15981 | 15981 |
| Conferences and Events | 183472 | 183472 |
| Community Room Use Fees | 15645 | 15645 |
| Art Sale & Classes Fees | 2377 | 2377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 242975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37745 | TotalRevenueColumn |
| Exclusion | $37,745 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27645 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15755 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11890 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11890 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 380666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 254865 | RelatedOrExemptFunctionIncome |
| Exclusion | $37,745 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93190 | Total |
| Program Services | 56435 | ProgramServices |
| Management And General | 15172 | ManagementAndGeneral |
| Fundraising | 21583 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19475 | Total |
| Management And General | 19475 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7909 | Total |
| Program Services | 4790 | ProgramServices |
| Management And General | 1287 | ManagementAndGeneral |
| Fundraising | 1832 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67638 | Total |
| Program Services | 65828 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5366 | Total |
| Program Services | 3062 | ProgramServices |
| Management And General | 1133 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15834 | Total |
| Program Services | 9589 | ProgramServices |
| Management And General | 2578 | ManagementAndGeneral |
| Fundraising | 3667 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29684 | Total |
| Program Services | 29601 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40669 | Total |
| Program Services | 40669 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29962 | Total |
| Program Services | 19038 | ProgramServices |
| Management And General | 7817 | ManagementAndGeneral |
| Fundraising | 3107 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12570 | Total |
| Program Services | 7612 | ProgramServices |
| Management And General | 2047 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Janitorial Services | 7275 | 7275 | ||
| Supplies | 8431 | 843 | 2224 | 5364 |
| Printing and Publications | 8987 | 3269 | 400 | 5318 |
| Repairs & Maintenance | 17894 | 17699 | 174 | 21 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4753 | Total |
| Program Services | 2167 | ProgramServices |
| Management And General | 959 | ManagementAndGeneral |
| Fundraising | 1627 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369637 | Total |
| Program Services | 267877 | ProgramServices |
| Management And General | 54040 | ManagementAndGeneral |
| Fundraising | 47720 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47935 | BOY |
| EOY | 54045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26217 | BOY |
| EOY | 26256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54805 | BOY |
| EOY | 69396 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5721 | BOY |
| EOY | 11092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1545620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 637719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943882 | BOY |
| EOY | 907901 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303758 | BOY |
| EOY | 318610 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611263 | BOY |
| EOY | 647016 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993581 | BOY |
| EOY | 2034316 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11808 | BOY |
| EOY | 49376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45600 | BOY |
| EOY | 29420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4300 | BOY |
| EOY | 12618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61708 | BOY |
| EOY | 91414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221142 | BOY |
| EOY | 1234975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170233 | BOY |
| EOY | 170233 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540498 | BOY |
| EOY | 537694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931873 | BOY |
| EOY | 1942902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993581 | BOY |
| EOY | 2034316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11029 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88056 | CurrentTaxYear |
| Total | 333470 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242975 | CurrentTaxYear |
| Total | 810932 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331031 | CurrentTaxYear |
| Total | 1144402 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1144402 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37745 | CurrentTaxYear |
| Total | 190300 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37745 | CurrentTaxYear |
| Total | 190300 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27645 | CurrentTaxYear |
| Total | 121762 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396421 | CurrentTaxYear |
| Total | 1456464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 611263 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35753 | InvestmentEarningsOrLosses |
| End Of Year Balance | 647016 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 610024 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1239 | InvestmentEarningsOrLosses |
| End Of Year Balance | 611263 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 570800 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 39224 | InvestmentEarningsOrLosses |
| End Of Year Balance | 610024 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247953 | OtherCostOrOtherBasis |
| Book Value | 247953 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1220400 | OtherCostOrOtherBasis |
| Depreciation | 568074 | Depreciation |
| Book Value | 652326 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77267 | OtherCostOrOtherBasis |
| Depreciation | 69645 | Depreciation |
| Book Value | 7622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 907901 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 647016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 647016 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Security Deposits | $4,300 |
| Rounding | $2 |
| Credit Cards | $8,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12618 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Printed copies of these documents are kept on a shelf for the visitors and also available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the annual end of year meeting, board members are required to disclose any potential conflects of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The return is prepared by the Treasurer, an electronic copy of Form 990 is submitted to the Excutive Director, Bookkeeper and the President, after they review and approve the form the President signs form 8879EO and sumbits the 990 for processing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: The organization made its facilities available to groups and organizations for social, religious, cultural, and business events and meetings that fits its mission. Many International student groups had their various club activities including group meetings, dances, socials, and fundraisers. UC Davis has used it for International Student Tax Workshops, Education Abroad Seminars, English Language Programs, Services for International Students, International Dances, Parking and for The Hubert H. Humphrey Fellowship Program which provides a year of professional enrichment in the US for experienced professionals from designated countries throughout the world. Local residents and businesses have held events, meetings, celebrations and festivals (Weddings, Music, Thanksgiving, New years, Cultural, Religous and on). |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | In 3 years federally funded contract with Development Alternatives Inc. (DAI), headquartered in Washington, D.C., the organization started in 2011 hosting farmers and agribusiness specialists and workers from Uzbekistan. DAI brings three to four groups a year of 21 Uzbeks each to Davis. These individuals receive concentrated training in agro-techniques from experts at University of California Davis and farmers in the Northern California area. The two groups who came during the ended fiscal year, have specialized in fruit tree crops, viticulture, enology, and more. |
| Client Note 1 - THE INTERNATIONAL HOUSE HAS DETERMINED THAT THE RENTAL INCOME GENERATED BY THE REAL PROPERTY LOCATED AT 235 RUSSELL STREET AND RENTED BY THE INTERNATIONAL HOUSE TO STUDENTS IS EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(B)(3). FORM 990T IS NO LONGER REQUIRED TO BE FILED BY THE ORGANIZATION. |