2013-08-05T08:34:06-05:00 2012-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-01-01 536009405 INTERNATIONAL STUDENT HOUSE INTE 2022324007 1825 R STREET NW WASHINGTON DC 200091603 THOMAS O'COIN 2022324007 2013-08-02 1 JOHN HUSKINS P01081531 9197196400 2013-08-05 2012 2016-02-24 21:20:13Z THOMAS O'COIN 1825 R STREET NW WASHINGTON DC 200091603 1824213 0 X WWW.ISHDC.ORG X 1963 DC TO OFFER FOREIGN AND AMERICAN STUDENTS AN IN-DEPTH EXPERIENCE IN INTERNATIONAL LIVING AND TO CREATE BETTER UNDERSTANDING AMONG PEOPLE OF DIFFERENT RACES, CULTURES, RELIGIONS AND SOCIAL BACKGROUNDS. 30 30 6 45 0 0 402570 265114 1406976 1468601 25964 22071 51113 38334 1886623 1794120 0 0 0 0 455157 435257 0 0 66786 1214344 1267415 1669501 1702672 217122 91448 4197903 4275733 626710 530786 3571193 3744947 X THE INTERNATIONAL STUDENT HOUSE, A NON-PROFIT ORGANIZATION IN THE HEART OF WASHINGTON, DC, PROVIDES AN EXCEPTIONAL RESIDENTIAL EXPERIENCE TO A HIGHLY DIVERSE INTERNATIONAL COMMUNITY OF GRADUATE STUDENTS, INTERNS, AND VISITING SCHOLARS. THE HOUSE PROMOTES INTER-CULTURAL DIALOGUE, ENCOURAGES LIFE-LONG CONNECTIONS, AND FOSTERS GLOBAL CITIZENSHIP. 0 0 1448814 1468601 APPROXIMATELY 250-300 INTERNATIONAL STUDENTS WERE PROVIDED ROOM, BOARD, AND RELATED SERVICES ALONG WITH AN EXTENSIVE PROGRAM OF SOCIAL AND CULTURAL ACTIVITIES. 1448814 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THOMAS O'COIN 2022324007 1825 R STREET NW WASHINGTON DC 20009 GRACE M TOMPKINS 8.00 X X 0 0 0 SELBY MCPHEE 4.00 X X 0 0 0 KATHRYN MANN HORLICK 2.00 X X 0 0 0 ADAM A AULESTIA 2.00 X X 0 0 0 SHERRY MIGDAIL 2.00 X X 0 0 0 ANNETTE ABURDENE 1.00 X 0 0 0 C ANDREW AMMERMAN 1.00 X 0 0 0 MALCOLM BENGE 1.00 X 0 0 0 NANCY BUCHANAN 1.00 X 0 0 0 CYNTHIA R BUNTON 1.00 X 0 0 0 LAWRENCE CAMP 1.00 X 0 0 0 DR WILLIAM CROCKER 1.00 X 0 0 0 LAWRENCE P DUNHAM 1.00 X 0 0 0 DR PUTNAM M EBINGER 1.00 X 0 0 0 LILIBET ZILLER HAGEL 1.00 X 0 0 0 DR RIAZ HAIDER 1.00 X 0 0 0 RICHARD P HALL 4.00 X 0 0 0 LINDA DONAVAN HARPER 1.00 X 0 0 0 IGNACIO JAUREGUI 1.00 X 0 0 0 CHINA JESSUP 1.00 X 0 0 0 CLIFFORD KENDALL 1.00 X 0 0 0 PAM MIXTER 1.00 X 0 0 0 JAMES L OBERSTAR 1.00 X 0 0 0 ROBERT R PATTERSON 1.00 X 0 0 0 HERBERT K SCHMITZ 1.00 X 0 0 0 JERROLD SCOUTT JR 1.00 X 0 0 0 BARBARA SLAVIN 1.00 X 0 0 0 JESSICA SPRINGSTEEN 1.00 X 0 0 0 BETTY ANN TANNER 1.00 X 0 0 0 MCGRATH JEAN THOMAS 1.00 X 0 0 0 THOMAS O'COIN 40.00 X 110000 0 5500 110000 0 5500 1 0 0 0 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE FOR RESIDENTS 417487 AMERICAN BUILDING MAINTENANCE CO PO BOX 8500 PHILADELPHIA PA 19178 HOUSEKEEPING 162946 2 46010 219104 7431 265114 ROOM & BOARD 721310 1468601 1468601 1468601 22071 22071 37587 4367 33220 33220 33220 30840 46010 25726 5114 5114 1794120 1468601 0 60405 115500 69300 23100 23100 249082 249082 12454 12454 29793 27409 1192 1192 28428 26154 1137 1137 50986 38240 10197 2549 209295 159810 38831 10654 40612 30459 8122 2031 249706 187280 49941 12485 3823 2867 765 191 582 437 116 29 77336 58002 15467 3867 37734 28300 7547 1887 FOOD SERVICE 425043 425043 CLEANING SERVICE 153285 114964 30657 7664 MISCELLANEOUS 17479 17479 BAD DEBT 1534 1534 1702672 1448814 187072 66786 322926 282612 159406 92014 13749 35000 7019 5572 23873 26812 3793024 946194 2788009 2846830 854421 958393 28500 28500 4197903 4275733 118583 102494 26770 31071 312380 295621 168977 101600 626710 530786 X 3107789 3239873 321280 362950 142124 142124 3571193 3744947 4197903 4275733 91448 82306 0 X 0 1 X 1 0 X 90148 139370 81250 402570 265114 978452 90148 139370 81250 402570 265114 978452 421577 556875 53948 84040 148230 82738 59658 428614 1407066 7122392 0.39580 0.35840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 X PRIVATE DISPLAY 0 205335 205335 3169080 625021 2544059 418609 321173 97436 2846830 RESIDENT ROOM DEPOSITS 101600 101600 X 1910304 82306 3785 86091 1824213 -30093 -30093 1794120 1736550 3785 30093 33878 1702672 0 1702672 PART III, LINE 4: THE ART COLLECTION IS ON DISPLAY IN THE GREAT HALL AND IS PROVIDED FOR THE BENEFIT OF RESIDENTS ONLY. THE PRIVATE DISPLAY IS NOT OPEN TO THE PUBLIC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS NOT TAKEN UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BURLING HALL RENTAL EXPENSE -4,367. GALA EXPENSE -25,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: BURLING HALL RENTAL EXPENSE 4,367. GALA EXPENSE 25,726. GALA 76850 46010 30840 25726 76850 46010 30840 25726 25726 5114 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND EXCUTIVE DIRECTOR BEFORE FILING AND THEN SUBMITTED TO THE FULL BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN RECORD OF ANY CONFLICTS OF INTEREST THAT ARISE, INCLUDING RECORD OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS UNDERTAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.