2012-03-26T16:40:48-07:00 2011-06-30 990 2010-07-01 131624048 INTERNATIONAL HOUSE INTE 2123168444 500 Riverside Drive New York NY 100273916 Donald L Cuneo 2123168432 2012-03-26 2010 2016-02-24 21:20:13Z Donald L Cuneo 500 Riverside Drive New York NY 10027 21409093 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. 38 37 114 37 0 0 3100857 2049153 10569143 10918155 994637 2439610 -42727 -44224 14621910 15362694 388116 398141 0 0 4855762 5062926 0 0 435141 6853359 6971514 12097237 12432581 2524673 2930113 68582582 76941595 10497896 9829756 58084686 67111839 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 6940333 0 8634712 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. 2175585 0 2283443 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. 1200233 398141 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 10316151 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 1 0 0 0 0 0 0 0 0 1 175 0 1 114 1 0 0 0 0 1 1 1 1 0 0 0 0 X 38 37 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 1.00 X 0 0 0 Kenneth M Kramer 2.00 X X 0 0 0 Robert J Krefting 1.00 X 0 0 0 J Kevin McCarthy 1.00 X 0 0 0 Joseph T McLaughlin 1.00 X 0 0 0 Mary Fitzhugh Miller 1.00 X 0 0 0 Adam Quinton 2.00 X 0 0 0 Neil Radey 1.00 X 0 0 0 William D Rueckert 3.00 X X 0 0 0 Richard A Simonson 1.00 X 0 0 0 Paul A Volcker 1.00 X X 0 0 0 Frank G Wisner 1.00 X 0 0 0 Kashif Zafar 1.00 X 0 0 0 Kathleen Burns 2.00 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 2.00 X 0 0 0 Paul D Downs 1.00 X 0 0 0 Joan R Gregory 2.00 X 0 0 0 Thomas P Hirschfeld 2.00 X 0 0 0 Adrian G Looney 2.00 X 0 0 0 William S Moody 1.00 X 0 0 0 Nicholas Rostow 1.00 X 0 0 0 Frederick Van Sickle 1.00 X 0 0 0 Ross C Youngman 1.00 X 0 0 0 Fareed Zakaria 1.00 X 0 0 0 Paul D Carter 2.00 X 0 0 0 Hans W Decker 1.00 X 0 0 0 Peter W Hegener 2 X 0 0 0 Lauren C States 1.00 X 0 0 0 Susan L Stupin 1.00 X 0 0 0 Karen E Sutton 1.00 X 0 0 0 Brian Polovoy 1.00 X 0 0 0 Peter M O'Neill 1.00 X 0 0 0 Anthony C Spikes 2.00 X X 0 0 0 Barbara G Heyman 1.00 X 0 0 0 Donald L Cuneo 60.00 X X 285744 0 137417 John Wells 40 X 154654 0 16789 Min Zhang 40 X 106067 0 13874 Raymond Mosher 40 X 100824 0 13559 647289 0 181639 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 Construction 266833 Prestige Plumbing & Heating Inc 234 Grandview Ave Staten Island NY 10303 Plumbing 235835 DCI-Design Communications Inc 6851 Jericho Tpke Suite 260 Syosset NY 11791 Phone/DSL/Wireless maintenance & cabling 111284 Vanguard Construction & Development 307 W 38th Street New York NY 10018 Construction 107075 5 0 0 372608 0 0 1676545 522019 2049153 Residence Income 611710 8634712 8634712 0 0 Auxiliary Services 611710 2283443 2283443 0 0 0 0 0 0 10918155 700154 2474 0 697680 0 0 0 0 0 0 0 0 0 0 7702531 0 5963075 0 1739456 0 1739456 0 0 1739456 39100 372608 83324 -44224 0 -44224 0 15362694 10920629 0 2392912 0 0 398141 398141 0 0 0 0 589975 27216 435752 127007 0 0 0 0 3235529 2533211 527679 174639 347073 253598 70759 22716 567371 403960 122293 41118 322978 222297 75049 25632 59000 59000 212351 209246 3105 170574 27469 141977 1128 97000 42769 39460 14771 121778 62017 36270 23491 89763 89763 1572415 1572415 22405 14549 7122 734 1000 875 125 299238 299238 2063459 2063459 218150 218150 Program activities 222971 215622 7349 0 Contracted food services 1647535 1647535 0 0 Change in value of split interest agreements 113245 0 113245 0 Staff development 29468 2186 27282 0 Misc office expenses 31162 12435 14822 3905 12432581 10316151 1681289 435141 1053903 657537 1055063 929408 4535047 4523448 165806 208202 0 0 0 0 0 0 22349 25222 93950 117270 59303341 26552442 32162786 32750899 29373852 37229062 0 0 0 0 119826 500547 68582582 76941595 2840905 2373537 1343931 1420149 0 0 0 0 0 404052 5881109 5221545 0 431951 410473 10497896 9829756 X 48452980 52550214 806878 5634433 8824828 8927192 58084686 67111839 68582582 76941595 X 2930113 6097040 X 0 1 1 X 0 X 6455419 1603093 1456769 3100857 2049153 14665291 0 0 0 0 0 0 0 0 0 0 0 0 6455419 1603093 1456769 3100857 2049153 14665291 7700038 6965253 541234 658628 593660 606923 700154 3100599 0 0 0 0 0 0 0 0 0 0 0 0 17765890 51814931 0.39206 0.42927 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 43960 0 0 X 0 20664223 142364 4384755 398141 178590 0 24614611 19938749 211519 1074247 388117 172175 0 20664223 24646243 98785 -4347741 376301 82237 0 19938749 0.4088 0.3627 0.2285 0 0 0 7675000 7675000 0 44373480 21590388 22783092 0 0 0 0 0 7074893 4962054 2112839 0 179968 0 179968 32750899 0 Liabilities to CGA annuitants 410473 410473 15362694 12432581 2930113 5761706 0 0 0 335334 6097040 9027153 20912049 5761706 0 0 0 5761706 15150343 212351 0 212351 15362694 12220230 0 0 0 0 0 12220230 212351 0 212351 12432581 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 founding members. 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 Footnote #2 - N: International House has no uncertain tax positions as of June 30, 2011, and 2010 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, 2008. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Pension related changes other than net periodic pension costs Harry Edmonds Awards Gala (May 3, 2011) 411708 372608 39100 0 0 27938 27938 0 27448 0 0 411708 372608 39100 0 0 27938 27938 0 27448 83324 -44224 1 General Scholarships: providing assistance for living at our institution. 144 0 266606 credits to room fees. Fellowships: providing assistance to carry out the Institution's mission, programs and events. 56 0 88935 credits to room fess. WIL/ILP Scholarships: providing assistance to participants in the Women's Leadership Program and International Leadership Program. 55 0 42000 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 wells 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Donald L Cuneo 285744 0 0 0 0 0 59700 0 82001 0 427445 0 450222 0 John Wells 154654 0 0 0 0 0 0 0 17234 0 171888 0 172360 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 1 6000 Appraisal X 6 516019 value based on gift receipt date 0 1 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 was reviewed by the President & CEO and by the Director of Finance who prepared it. The Form 990 is provided to, discussed with and reviewed by the chairpersons of the Executive, Personnel Practices, Finance and Audit Committees prior to filing. The Form 990 is discussed with the Board at its Annual Meeting and distributed to anyone that requests it. 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 Resource Director 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 This amount is comprised of two parts: 1) market appreciation of investments (securities) : $5,761,706; and 2) an adjustment for pension related change other than net periodic pension costs: $335,334. International House e-filed Form 8868 for filing year 2010 on October 14, 2011. Our application for extension of time to file was approved by the IRS - the notice was issued November 7, 2011.