2011-02-11T10:54:54-07:00 2010-06-30 990 2009-07-01 131624048 INTERNATIONAL HOUSE INTE 2123168444 500 Riverside Drive New York NY 100273916 Donald L Cuneo 2123168432 2011-02-10 2009 2016-02-24 21:20:13Z Donald L Cuneo 500 Riverside Drive New York NY 10027 23113394 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. 39 38 124 38 0 0 1456769 3100857 10299650 10569143 -979658 994637 -33947 -42727 10742814 14621910 378951 388116 0 0 4661473 4855762 0 0 398794 6633464 6853359 11673888 12097237 -931074 2524673 65753126 68582582 11084187 10497896 54668939 58084686 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 6629644 0 8334386 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. 2215935 0 2234756 Programmatic facilities and services 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) Auxiliary services include: dining, mail service, laundry service, vending, phone, internet 1167970 0 0 I. 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 10013549 1 1 0 0 0 0 1 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 1 163 0 1 124 1 0 0 0 0 1 1 1 1 0 0 0 0 0 39 38 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 2 X 0 0 0 Kenneth M Kramer 3 X 0 0 0 Robert J Krefting 2 X 0 0 0 J Kevin McCarthy 2 X 0 0 0 Joseph T McLaughlin 3 X 0 0 0 Mary Fitzhugh Miller 2 X 0 0 0 Peter M O'Neill 3 X 0 0 0 Adam Quinton 3 X 0 0 0 Neil Radey 2 X 0 0 0 William D Rueckert 4 X 0 0 0 Richard A Simonson 2 X 0 0 0 Anthony C Spikes 2 X 0 0 0 Paul A Volcker 1 X 0 0 0 Frank G Wisner 2 X 0 0 0 Kashif Zafar 2 X 0 0 0 Shenyu Belsky 2 X 0 0 0 Kathleen Burns 3 X 0 0 0 Leah Rush Cann 2 X 0 0 0 Sharda Cherwoo 2 X 0 0 0 Mary Wadsworth Darby 2 X 0 0 0 Andrew H Darrell 3 X 0 0 0 Paul D Downs 2 X 0 0 0 Joan R Gregory 3 X 0 0 0 Thomas P Hirschfeld 3 X 0 0 0 Adrian G Looney 3 X 0 0 0 William S Moody 2 X 0 0 0 Nicholas Rostow 2 X 0 0 0 Frederick Van Sickle 2 X 0 0 0 Ross C Youngman 2 X 0 0 0 Fareed Zakaria 2 X 0 0 0 Paul D Carter 3 X 0 0 0 Hans W Decker 2 X 0 0 0 Peter W Hegener 3 X 0 0 0 Iwao Kimura 2 X 0 0 0 Katsumi Ogawa 2 X 0 0 0 Lauren C States 2 X 0 0 0 Susan L Stupin 2 X 0 0 0 Karen E Sutton 2 X 0 0 0 Brian Polovoy 2 X 0 0 0 Donald L Cuneo 60 X 309097 0 137112 John Wells 40 X 155745 0 16265 Min Zhang 40 X 104193 0 13340 Raymond Mosher 40 X 102651 0 16853 671686 0 183570 4 0 1 0 Flik International Corp PO Box 91337 Chicago IL 606931337 Food services 318041 Otis Elevator PO Box 13898 Newark NJ 071880898 Elevator replacement and maintenance 197560 Ralph Harvard Inc 46 E 65th Street New York NY 10021 Architect / Interior Designer 123517 RCD Restorations Inc 2572 Bronxwood Ave Suite 202 Bronx NY 10469 Construction 204465 4 0 0 414886 0 0 2685971 1104349 3100857 Residence Income 611710 8334387 8334387 0 0 Auxiliary Services 611710 2234756 2234756 0 0 0 0 0 0 10569143 606923 4007 0 602916 0 0 0 0 0 0 0 0 0 0 8795871 0 8408157 0 387714 0 387714 0 0 387714 40600 414886 83327 -42727 -42727 0 0 0 14621910 10530423 0 990630 0 0 388116 388116 0 0 0 0 549827 27005 396800 126022 0 0 0 0 3160384 2455182 559765 145437 331925 244591 68592 18742 503388 359842 110884 32662 310238 214840 73212 22186 0 0 0 0 0 0 0 0 58558 0 58558 0 0 0 0 0 0 0 188338 178859 3424 6055 144205 24677 119528 0 99982 41078 39816 19088 114074 55237 34994 23843 105690 105690 0 0 0 0 0 0 1505220 1505220 0 0 22355 13121 8869 365 0 0 0 0 1346 1048 298 0 334613 334613 0 0 0 0 0 0 1949519 1949519 0 0 219780 219780 0 0 Staff development 26903 1544 25359 0 Program activities 220976 210799 10177 0 Contracted food services 1670937 1670937 0 0 Pension Liability Adjustment 50101 0 50101 0 Change in value of CGA contracts 112002 0 112002 0 28760 11851 12515 4394 12097237 10013549 1684894 398794 918244 1053903 451056 1055063 4535721 4535047 234265 165806 0 0 0 0 0 0 20623 22349 88411 93950 56651771 24488985 32728224 32162786 25954556 29373852 0 822026 119826 65753126 68582582 2836693 2840905 0 1252150 1343931 0 0 0 0 0 0 6540673 5881109 0 0 454671 431951 11084187 10497896 X 45403231 48452980 640356 806878 8625352 8824828 54668939 58084686 65753126 68582582 X 0 1 1 0 X 2301830 6455419 1603093 1456769 3100857 14917968 0 0 0 0 0 0 0 0 0 0 0 0 2301830 6455419 1603093 1456769 3100857 14917968 7280527 7637441 473482 541234 658628 593660 606923 2873927 0 0 0 0 0 0 0 0 0 0 0 0 17791895 48397223 0.42927 0.51450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27000 37960 0 0 X 1 19938749 211519 1074247 388117 172175 0 20664223 24646243 98785 -4347741 376301 82237 0 19938749 0.5725 0.4271 0.0004 0 0 0 7675000 7675000 0 41977188 19888651 22088537 0 0 0 0 0 1218298 632834 585464 0 5781285 3967500 1813785 32162786 Artwork 37960 Receipts from credit card payments 81866 119826 0 Liabilities to CGA annuitants 431951 431951 14621910 12097237 2524673 891074 0 0 0 0 891074 3415747 15330702 891074 0 0 0 891074 14439628 182282 0 182282 14621910 11914955 0 0 0 0 0 11914955 182282 0 182282 12097237 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_L00 Schedule D, Part X International House has been classified by the Internal Revenue Service as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. During 2010, International House adopted ASU 2009-06, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, in conjunction with its adoption of Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (now included in Accounting Standard Codification (ASC) Subtopic 740-10, Income Taxes - Overall. FASB Interpretation No. 48 addresses the accounting for uncertainties in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. FASB Interpretation No. 48 also provides related guidance on measurement, classification, interest, and penalties, and disclosures. The adoption of FASB Interpretation No. 48 or ASU 2009-06 did not have a significant impact on International House's financial statements. 2010 Scholarship Fund Benefit Event (June 11, 2010) 455686 414885 40801 0 0 29156 34940 0 19231 0 0 455686 414885 40801 0 0 29156 34940 0 19231 83327 -42526 1 General Scholarships: providing assistance for living at our institution. 165 262950 0 cash Fellowships: providing assistance to carry out the Institution's mission, programs and events. 57 83566 0 cash WIL/ILP Scholarships: providing assistance to participate in the Women's Leadership and International Leadership Programs 46 41600 0 cash 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 scholarship as well 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 309097 0 0 0 0 0 50000 0 91125 0 450222 0 622255 0 John Wells 155745 0 0 0 0 0 0 0 16615 0 172360 0 180331 0 Min Zhang 104193 0 0 0 0 0 0 0 13340 0 117533 0 0 Raymond Mosher 102651 0 0 0 0 0 0 0 16853 0 119504 0 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. ** Explanation of deferred compensation figure: The $50,000 reflects a decision in 2009 to fund deferred compensation covering 2007 and 2008. X 2 27000 price paid or at appraisal valuation X 8 1077349 mean stock price on gift day 0 1 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Form 990 was reviewed by the President & CEO and by the Director of Finance who prepared it. In addition, where applicable, information utilized to respond was discussed with the chairpersons of the Executive, Investment, Finance and Audit Committees. The filed Form 990 will be provided to these individuals. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annual conflict of interest questionnaires are distributed to trustees, officers and key members as part of the 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 Practice 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 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, governing documents and the conflict of interest policy are available upon request.