INTERNATIONAL HOUSE DAVIS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL HOUSE DAVIS (EIN 94-2822342)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-25
IRS object ID: 201110259349300411
Schema version: 2009v1.7
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	2011-01-25T09:30:25-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela A Mainini CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1105 Kennedy Pl Ste 5	AddressLine1
City	Davis	City
State	CA	State
ZIP Code	95616	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	Vice President	Title
Date Signed	2011-01-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA A MAININI CPA	Name
Phone	5307583653	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SEAN DUGGAN	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	303351	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	78520	ContributionsGrantsPriorYear
Contributions Grants Current Year	42150	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40266	ProgramServiceRevenuePriorYear
Program Service Revenue CY	196165	ProgramServiceRevenueCY
Investment Income Prior Year	60127	InvestmentIncomePriorYear
Investment Income Current Year	32836	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1412	OtherRevenuePriorYear
Other Revenue Current Year	16060	OtherRevenueCurrentYear
Total Revenue Prior Year	180325	TotalRevenuePriorYear
Total Revenue Current Year	287211	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100268	SalariesEtcPriorYear
Salaries Etc Current Year	103352	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23147	TotalFundrsngExpCurrentYear
Other Expense Prior Year	108021	OtherExpensePriorYear
Other Expenses Current Year	191832	OtherExpensesCurrentYear
Total Expenses Prior Year	208289	TotalExpensesPriorYear
Total Expenses Current Year	295184	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27964	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7973	RevenuesLessExpensesCY
Total Assets BOY	1859963	TotalAssetsBOY
Total Assets EOY	1971688	TotalAssetsEOY
Total Liabilities BOY	40056	TotalLiabilitiesBOY
Total Liabilities EOY	79047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1819907	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1892641	NetAssetsOrFundBalancesEOY
Mission Description	FOSTER INTERNATIONAL RELATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	225943	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	225943	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	7	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
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	DEBORAH ZAVALA	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TSUI CHANG
Director	2.00	0	0	0
SHIRLEY GERMAN
Past President	2.00	0	0	0
SEAN DUGGAN
President	2.00	0	0	0
ROBERT AVALOS
Director	2.00	0	0	0
RICK BECKER
Secretary	2.00	0	0	0
MARILYN SCHIFFMAN
Treasurer	2.00	0	0	0
KOEN VAN ROMPAY
Director	2.00	0	0	0
JEAN XAVIER GUINARD
Director	2.00	0	0	0
HOWARD SCHUTZ
Director	2.00	0	0	0
HAMZA EL-NAKHAL
Director	2.00	0	0	0
EILEEN LEUNG
Director	2.00	0	0	0
CALVIN HANDY
Vice President	2.00	0	0	0
BILL CAVINS
Director	2.00	0	0	0
ALLISON SIEBER
Membership	2.00	0	0	0

Field	Value	IRS element (for citing)
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	29153	MembershipDues
Fundraising Events	316	FundraisingEvents
All Other Contributions	12681	AllOtherContributions
Total Contributions	42150	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 & EVENTS	122921	122921
COMMUNITY ROOM USE FEES	29752	29752
ART SALES	2324	2324

Field	Value	IRS element (for citing)
Total Program Service Revenue	196165	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35417	TotalRevenueColumn
Exclusion	$35,417	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	27073	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	13559	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13514	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13514	TotalRevenueColumn
Exclusion	$13,514	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2581	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2581	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2581	TotalRevenueColumn
Exclusion	-$2,581	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2468	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	316	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2468	TotalRevenueColumn
Exclusion	$2,468	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS RECEIPTS	Description
Total Revenue Column	78	TotalRevenueColumn
Exclusion	$78	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	78	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	287211	TotalRevenueColumn
Related Or Exempt Function Income	196165	RelatedOrExemptFunctionIncome
Exclusion	$48,896	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	0	Total

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	81435	Total
Program Services	35996	ProgramServices
Management And General	30427	ManagementAndGeneral
Fundraising	15012	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15017	Total
Program Services	6621	ProgramServices
Management And General	5636	ManagementAndGeneral
Fundraising	2760	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6900	Total
Program Services	3050	ProgramServices
Management And General	2578	ManagementAndGeneral
Fundraising	1272	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	2539	Total
Management And General	2539	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	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	54062	Total
Program Services	53912	ProgramServices
Fundraising	150	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3250	Total
Program Services	9014	ProgramServices
Management And General	-5788	ManagementAndGeneral
Fundraising	24	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	19627	Total
Program Services	16348	ProgramServices
Management And General	515	ManagementAndGeneral
Fundraising	2764	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17138	Total
Program Services	17138	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	75	Total
Program Services	50	ProgramServices
Management And General	25	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	29932	Total
Program Services	28633	ProgramServices
Management And General	1299	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	12871	12347	446	78
PROPERTY TAX AND INSURANCE	8570	5922	2623	25
Printing and Publications	5030	2188	2824	18
JANITORIAL SERVICES	7809	7809
FOOD AND HOSPITALITY	25393	23898	459	1036

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5536	Total
Program Services	3017	ProgramServices
Management And General	2511	ManagementAndGeneral
Fundraising	8	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	295184	Total
Program Services	225943	ProgramServices
Management And General	46094	ManagementAndGeneral
Fundraising	23147	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41504	BOY
EOY	59075	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5600	BOY
EOY	26175	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	1943	BOY
EOY	35734	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	1783	BOY
EOY	5110	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1545471	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	565261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1013494	BOY
EOY	980210	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	224839	BOY
EOY	255360	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	570800	BOY
EOY	610024	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1859963	BOY
EOY	1971688	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7556	BOY
EOY	14986	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30400	BOY
EOY	61761	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2100	BOY
EOY	2300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40056	BOY
EOY	79047	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1129232	BOY
EOY	1214422	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	520442	BOY
EOY	507986	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1819907	BOY
EOY	1892641	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1859963	BOY
EOY	1971688	EOY

Field	Value	IRS element (for citing)
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	130898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78520	CurrentTaxYearMinus1Year
Current Tax Year	42148	CurrentTaxYear
Total	422833	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40266	CurrentTaxYearMinus1Year
Current Tax Year	203451	CurrentTaxYear
Total	535425	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	220243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	196380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118786	CurrentTaxYearMinus1Year
Current Tax Year	245599	CurrentTaxYear
Total	958258	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	15000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5050	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2192	CurrentTaxYearMinus1Year
Total	22242	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5050	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2192	CurrentTaxYearMinus1Year
Total	22242	Total

Field	Value	IRS element (for citing)
Public Support Total509	936016	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35432	CurrentTaxYearMinus1Year
Current Tax Year	35417	CurrentTaxYear
Total	180363	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	28646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35432	CurrentTaxYearMinus1Year
Current Tax Year	35417	CurrentTaxYear
Total	180363	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	28482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26107	CurrentTaxYearMinus1Year
Current Tax Year	29619	CurrentTaxYear
Total	108426	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1247047	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75060	PublicSupportPercentage509
Investment Income Percentage	0.14460	InvestmentIncomePercentage
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	1220401	OtherCostOrOtherBasis
Depreciation	502212	Depreciation
Book Value	718189	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77117	OtherCostOrOtherBasis
Depreciation	63049	Depreciation
Book Value	14068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	980210	TotalOfBookValueLandBuildings
Total Book Value Other Assets	610024	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$2,300	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2300	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	AN ELECTRONIC COPY OF THE FORM 990 IS SUBMITTED TO THE TREASURER AND BOOKKEEPER. AFTER THEY REVIEW AND APPROVE THE FORM THE TREASURER SIGNS THE FORM 8879EO AND THE CPA SUBMITS THE 990 FOR PROCESSING.
	Client Note1	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.