INTERNATIONAL HOUSE DAVIS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL HOUSE DAVIS (EIN 94-2822342)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349308307
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T19:18:25-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	Calvin Handy	Name
Title	President	Title
Date Signed	2012-05-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Calvin Handy	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	336333	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	Foster International Relations	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	42150	ContributionsGrantsPriorYear
Contributions Grants Current Year	54503	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	196165	ProgramServiceRevenuePriorYear
Program Service Revenue CY	217231	ProgramServiceRevenueCY
Investment Income Prior Year	32836	InvestmentIncomePriorYear
Investment Income Current Year	36891	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16060	OtherRevenuePriorYear
Other Revenue Current Year	3776	OtherRevenueCurrentYear
Total Revenue Prior Year	287211	TotalRevenuePriorYear
Total Revenue Current Year	312401	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	103352	SalariesEtcPriorYear
Salaries Etc Current Year	108965	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	1000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27715	TotalFundrsngExpCurrentYear
Other Expense Prior Year	191832	OtherExpensePriorYear
Other Expenses Current Year	163204	OtherExpensesCurrentYear
Total Expenses Prior Year	295184	TotalExpensesPriorYear
Total Expenses Current Year	273169	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7973	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39232	RevenuesLessExpensesCY
Total Assets BOY	1971688	TotalAssetsBOY
Total Assets EOY	1993581	TotalAssetsEOY
Total Liabilities BOY	79047	TotalLiabilitiesBOY
Total Liabilities EOY	61708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1892641	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1931873	NetAssetsOrFundBalancesEOY
Mission Description	Foster International Relations	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	192227	Expense
Description	The organization hosted or facilitated over 50 programs and events to inform people about different cultures or international concerns and to bring people together from different cultures.	Description
Total Program Service Expense	192227	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	false	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	false	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	FormerFormer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Sean Duggan
Past President	2.00	X	0	0	0
Sandy Holman
Director	2.00		0	0	0
Robert Blake
Director	2.00		0	0	0
Robert Avalos
Director	2.00		0	0	0
Rick Becker
Director	2.00		0	0	0
Pam Sparks
Director	2.00		0	0	0
Namdi Barnes
Office Manager	35.00		13660	0	2683	X
Mary Philip
Vice President	2.00		0	0	0
Marilyn SChiffman
PastV President	3.00	X	0	0	0
Koen Van Rompay
Director	2.00		0	0	0
Jean Xavier Guinard
Past Director	2.00	X	0	0	0
Howard Schutz
Director	2.00	X	0	0	0
Hamza El-Nakhal
Director	2.00		0	0	0
Elisabeth Sherwin
Executive Direc	40.00		50000	0	8695	X
Eileen Leung
Secretary	2.00		0	0	0
Deborah I Bautista Zavala
Past Ofc Mgr.	35.00	X	31300	0	2278
Calvin Handy
President	5.00		0	0	0
Bill Wagman
Director	2.00		0	0	0
Ameer Alsawaf
Treasurer	3.00		0	0	0
Adrienne Martin
Director	2.00		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81527	TotalReportableCompFromOrg
Total Other Compensation	13656	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	31886	MembershipDues
Fundraising Events	50	FundraisingEvents
All Other Contributions	22567	AllOtherContributions
Total Contributions	54503	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	15668	15668
Conferences and Events	152912	152912
Community Room Use Fees	20693	20693
Art Sale	2458	2458

Field	Value	IRS element (for citing)
Total Program Service Revenue	217231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36891	TotalRevenueColumn
Exclusion	$36,891	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	27708	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23932	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3776	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3776	TotalRevenueColumn
Related Or Exempt Function Income	3776	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	312401	TotalRevenueColumn
Related Or Exempt Function Income	221007	RelatedOrExemptFunctionIncome
Exclusion	$36,891	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	85226	Total
Program Services	37499	ProgramServices
Management And General	31960	ManagementAndGeneral
Fundraising	15767	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	16459	Total
Program Services	7242	ProgramServices
Management And General	6172	ManagementAndGeneral
Fundraising	3045	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7280	Total
Program Services	3203	ProgramServices
Management And General	2730	ManagementAndGeneral
Fundraising	1347	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	1750	Total
Management And General	1750	ManagementAndGeneral

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	1000	Total
Fundraising	1000	Fundraising

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	49006	Total
Program Services	49006	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5549	Total
Program Services	2442	ProgramServices
Management And General	2081	ManagementAndGeneral
Fundraising	1026	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	16143	Total
Program Services	13439	ProgramServices
Management And General	444	ManagementAndGeneral
Fundraising	2260	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17353	Total
Program Services	17353	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	603	Total
Management And General	603	ManagementAndGeneral

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	30118	Total
Program Services	28788	ProgramServices
Management And General	1330	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs & Maintenance	8697	8349	304	44
Property Taxe and Insurance	9669	4254	3626	1789
Printing and Publications	5338	2349	2002	987
Janitorial Services	7727	7727
Food & Hospitality	11251	10576	225	450

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	273169	Total
Program Services	192227	ProgramServices
Management And General	53227	ManagementAndGeneral
Fundraising	27715	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59075	BOY
EOY	47935	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26175	BOY
EOY	26217	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	35734	BOY
EOY	54805	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	5110	BOY
EOY	5721	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1545620	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	601738	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	980209	BOY
EOY	943882	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	255360	BOY
EOY	303758	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	610025	BOY
EOY	611263	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1971688	BOY
EOY	1993581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14986	BOY
EOY	11808	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	61761	BOY
EOY	45600	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2300	BOY
EOY	4300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	79047	BOY
EOY	61708	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1214422	BOY
EOY	1221142	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	507986	BOY
EOY	540498	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1892641	BOY
EOY	1931873	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1971688	BOY
EOY	1993581	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39232	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	101026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42150	CurrentTaxYearMinus1Year
Current Tax Year	54503	CurrentTaxYear
Total	346440	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203451	CurrentTaxYearMinus1Year
Current Tax Year	217231	CurrentTaxYear
Total	663311	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	196380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245601	CurrentTaxYearMinus1Year
Current Tax Year	271734	CurrentTaxYear
Total	1009751	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)
Current Tax Year Minus4 Years	50	CurrentTaxYearMinus4Years
Total	50	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50	CurrentTaxYearMinus4Years
Total	50	Total

Field	Value	IRS element (for citing)
Public Support Total509	1009701	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35417	CurrentTaxYearMinus1Year
Current Tax Year	36891	CurrentTaxYear
Total	188608	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	36053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35417	CurrentTaxYearMinus1Year
Current Tax Year	36891	CurrentTaxYear
Total	188608	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	25354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32165	CurrentTaxYearMinus1Year
Current Tax Year	27708	CurrentTaxYear
Total	119471	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313183	CurrentTaxYearMinus1Year
Current Tax Year	336333	CurrentTaxYear
Total	1317830	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76620	PublicSupportPercentage509
Prior Year Support Percentage	0.75100	PriorYearSupportPercentage
Investment Income Percentage	0.14310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.14500	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

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	535313	Depreciation
Book Value	685087	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77267	OtherCostOrOtherBasis
Depreciation	66425	Depreciation
Book Value	10842	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	943882	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Book Value	611263	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	611263	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Security Deposits	Description
Amount	$4,300	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4300	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 the Form 990 is submitted to the President and Bookkeeper after they review and approve the form the President signs form 8879EO and sumbits the 990 for processing.
		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.