INTERNATIONAL HOUSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE (EIN 13-1624048)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349305827
- Schema version
- 2024v5.5
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:26:29-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2123168400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100273916 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEBASTIAN FRIES | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2123168434 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEBASTIAN FRIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100273916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,406,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IHOUSE-NYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AN OPEN-MINDED AND INTELLECTUALLY CHALLENGING COMMUNITY WHERE OUR RESIDENTS EXPAND THEIR WORLDVIEWS AND FORM LIFELONG BONDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,126,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,186,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,559,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,124,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,035,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,076,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,246 | PYOtherRevenueAmt |
| CY Other Revenue | $119,716 | CYOtherRevenueAmt |
| PY Total Revenue | $20,756,605 | PYTotalRevenueAmt |
| CY Total Revenue | $35,508,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,289,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,650,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,267,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,728,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,796,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,993,774 | PYOtherExpensesAmt |
| CY Other Expenses | $12,032,087 | CYOtherExpensesAmt |
| PY Total Expenses | $20,550,897 | PYTotalExpensesAmt |
| CY Total Expenses | $22,411,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,096,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,387,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,621,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,648,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,319,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,738,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,301,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL HOUSE'S MISSION IS TO CREATE AN OPEN-MINDED AND INTELLECTUALLY CHALLENGING COMMUNITY WHERE OUR RESIDENTS EXPAND THEIR WORLDVIEWS AND FORM LIFELONG BONDS.WE ARE AN IMMERSIVE LIVING AND LEARNING RESIDENCY PROGRAM FOR GRADUATE STUDENTS AND YOUNG PROFESSIONALS FROM AROUND THE WORLD. OUR COMPETITIVE ADMISSIONS PROCESS CURATES A COHORT OF DIVERSE INDIVIDUALS WHO DEMONSTRATE A WILLINGNESS TO BE ACTIVELY ENGAGED IN AN OPEN-MINDED AND SUPPORTIVE COMMUNITY. THROUGH INTENTIONAL PROGRAMMING AND DAILY INTERACTIONS, WE TEACH SOCIAL AND CULTURAL INTELLIGENCE AND FOSTER LASTING FRIENDSHIPS. LIVING IN AN INCLUSIVE ENVIRONMENT INSTILLS A LIFELONG COMMITMENT TO CROSS-CULTURAL UNDERSTANDING THAT OUR GLOBAL NETWORK OF ALUMNI AND FRIENDS CARRY INTO THEIR COMMUNITIES, PRACTICES, AND PROFESSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,906,806 | ExpenseAmt |
| Grant | $1,650,828 | GrantAmt |
| Revenue | $13,258,136 | RevenueAmt |
| Desc | RESIDENTS' OPERATIONS:INTERNATIONAL HOUSE IS A RESIDENTIAL AND PROGRAMMATIC COMMUNITY DEVOTED TO THE MISSION OF PROMOTING CROSS-CULTURAL UNDERSTANDING FOR APPROXIMATELY 700 CAREFULLY SELECTED GRADUATE STUDENTS AND PROFESSIONALS FROM NUMEROUS COUNTRIES AROUND THE WORLD. THE RESIDENT MEMBERS STUDY OR TRAIN AT DOZENS OF NYC-AREA INSTITUTIONS IN A WIDE RANGE OF DISCIPLINES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,076,099 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,973,665 | RevenueAmt |
| Desc | AUXILIARY SERVICES:INTERNATIONAL HOUSE OFFERS PROGRAMMATIC FACILITIES AND AUXILIARY SERVICES. THEY INCLUDE A PROGRAMS & RESIDENT LIFE OFFICE, RESIDENT SUPPORT SERVICES (INCLUDING COUNSELING, CRISIS INTERVENTION, AND REFERRALS), FITNESS CENTER, GYMNASIUM, AUDITORIUM, PUB, STUDY CENTER, MUSIC PRACTICE ROOMS, COMPUTER LAB, TV LOUNGES, SPECIAL EVENTS, PROGRAMMATIC ROOMS, STORAGE FACILITIES, BIKE ROOM, VARIOUS FLOOR LOUNGES, DINING SERVICE, MAIL SERVICE, LAUNDRY SERVICE, VENDING, PHONE, AND INTERNET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,211,705 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONAL, SOCIAL AND HEALTH PROGRAMS:INTERNATIONAL HOUSE OFFERS EDUCATIONAL, SOCIAL, CULTURAL, AND WELLNESS-BASED PROGRAMMING AS WELL AS LEADERSHIP TRAINING TO PROMOTE CROSS-CULTURAL UNDERSTANDING. THESE INCLUDE ORIENTATION AND TRAINING PROGRAMS, LEADERSHIP DEVELOPMENT OPPORTUNITIES AND FELLOWSHIPS, DISTINGUISHED SPEAKER PROGRAMS, MULTIDISCIPLINARY FOCUSED EVENTS (INCLUDING ARTS, SCIENCES, FOREIGN POLICY, HUMANITIES), AND CULTURAL CELEBRATIONS. ADDITIONAL ACTIVITIES INCLUDE BALLROOM AND TRADITIONAL DANCE LESSONS, MONTHLY COMMUNITY DEVELOPMENT ACTIVITIES, RESIDENT RECITALS, OFF-SITE EXCURSIONS, SALON NIGHTS, ROUNDTABLES AND FIRESIDE CHATS, AND SUNDAY SUPPERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,194,610 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCO BAYRON VP OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123168444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100273916 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANK G WISNER | ||||||||
| BOARD CHAIR, THRU FEB 2025 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D RUECKERT | ||||||||
| INTERIM BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN J CANNON | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHUBH SAUMYA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN I BURNS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH R CANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARDA CHERWOO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL J CONNOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW H DARRELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN A DILL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL D DOWNS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN R GREGORY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA G HEYMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W KOOYMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI D LEBLANC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J KEVIN MCCARTHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHOBHNA MOHN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER M O'NEILL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN H POLOVOY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA R SHANNON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN C STATES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN L STUPIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN E SUTTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE TESLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS C YOUNGMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAREED ZAKARIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEBASTIAN FRIES | ||||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | $537,193 | $0 | $154,172 | |||
| JOHN DOYLE | ||||||||
| VP, FINANCE, THRU MAY 2025 | 35.00 | Yes (X) | $200,866 | $0 | $56,463 | |||
| LAWRENCE PALFINI | ||||||||
| SR. VP, OPERATIONS | 35.00 | $299,574 | $0 | $46,217 | Yes (X) | |||
| VINCENT M MELITO | ||||||||
| VP, FACILITIES | 35.00 | $258,812 | $0 | $49,618 | Yes (X) | |||
| KATHARINE L GORMAN | ||||||||
| VP, DEVELOPMENT | 35.00 | $246,531 | $0 | $15,142 | Yes (X) | |||
| MEGAN E AMOUZOU | ||||||||
| VP, ADMISSIONS | 35.00 | $157,832 | $0 | $26,625 | Yes (X) | |||
| ANDREA CAVINESS | ||||||||
| VP, PEOPLE & CULTURE | 35.00 | $204,908 | $0 | $43,369 | Yes (X) | |||
| ANTHONY L LAVISCOUNT VP | ||||||||
| RESIDENT EXPERIENCES, THRU JUN 2025 | 35.00 | $174,371 | $0 | $22,303 | Yes (X) | |||
| JOHN A WELLS | ||||||||
| DIRECTOR, ALUMNI RELATIONS | 35.00 | $141,591 | $0 | $19,778 | Yes (X) | |||
| BRIAN B HERMOSURA | ||||||||
| DIRECTOR, IT | 35.00 | $127,103 | $0 | $5,054 | Yes (X) | |||
| STEPHANIE R CUMMINS | ||||||||
| EXECUTIVE ASSISTANT TO PRESIDENT | 35.00 | $121,983 | $0 | $44,303 | Yes (X) | |||
| CHARLES J CHAVIRA | ||||||||
| DIRECTOR, INSTITUTIONAL ADVANCEMENT | 35.00 | $119,192 | $0 | $9,293 | Yes (X) | |||
| MAXINE D WRIGHT | ||||||||
| EXECUTIVE ASSISTANT | 35.00 | $109,822 | $0 | $15,574 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,699,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $507,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE METRO GROUP INC | |||||
| 50-23 23RD STREET | LONG ISLAND CITY | NY | 11101 | OPERATIONAL & BUILDING SERVICES | $505,560 |
| G TOWN PLUMBING & HEATING CORP | |||||
| 84-10 120TH STREET | KEW GARDENS | NY | 11415 | REPAIR & MAINTENANCE SERVICES | $488,250 |
| GENSLER | |||||
| 12478 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | ARCHITECTURE DESIGN | $424,099 |
| BENCHMARK | |||||
| 469 SEVENTH AVE STE 501 | NEW YORK | NY | 10001 | CONSTRUCTION | $398,448 |
| HARBOR NETWORKS INC | |||||
| 50 SPEEN ST STE 200 | NEW YORK | NY | 01701 | IT SERVICES | $354,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $559,663 | GovernmentGrantsAmt |
| All Other Contributions | $9,627,255 | AllOtherContributionsAmt |
| Noncash Contributions | $3,617,829 | NoncashContributionsAmt |
| Total Contributions | $10,186,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENCE INCOME | 611610 | $13,258,136 | $13,258,136 |
| AUXILIARY SERVICES | 611610 | $3,866,843 | $3,866,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,124,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,760,258 | TotalRevenueColumnAmt |
| Exclusion | $2,760,258 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,173,214 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,856,840 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,316,374 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,316,374 | TotalRevenueColumnAmt |
| Exclusion | $5,316,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $148,626 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,804 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,822 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,894 | TotalRevenueColumnAmt |
| Exclusion | $12,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,894 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,508,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,231,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,089,526 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,828 | TotalAmt |
| Program Services | $1,650,828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,583 | TotalAmt |
| Program Services | $1,016,581 | ProgramServicesAmt |
| Management And General | $1,160,360 | ManagementAndGeneralAmt |
| Fundraising | $263,642 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794 | TotalAmt |
| Management And General | $3,794 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,237 | TotalAmt |
| Program Services | $3,094,233 | ProgramServicesAmt |
| Management And General | $727,445 | ManagementAndGeneralAmt |
| Fundraising | $640,559 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,711 | TotalAmt |
| Program Services | $86,482 | ProgramServicesAmt |
| Management And General | $24,494 | ManagementAndGeneralAmt |
| Fundraising | $11,735 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,932 | TotalAmt |
| Program Services | $947,021 | ProgramServicesAmt |
| Management And General | $423,983 | ManagementAndGeneralAmt |
| Fundraising | $177,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,621 | TotalAmt |
| Program Services | $91,300 | ProgramServicesAmt |
| Management And General | $42,666 | ManagementAndGeneralAmt |
| Fundraising | $16,655 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,236 | TotalAmt |
| Management And General | $7,236 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,022 | TotalAmt |
| Management And General | $102,022 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,764 | TotalAmt |
| Management And General | $272,764 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,287 | TotalAmt |
| Program Services | $762,162 | ProgramServicesAmt |
| Management And General | $472,095 | ManagementAndGeneralAmt |
| Fundraising | $62,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,555 | TotalAmt |
| Fundraising | $3,555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,811 | TotalAmt |
| Program Services | $109,156 | ProgramServicesAmt |
| Management And General | $80,688 | ManagementAndGeneralAmt |
| Fundraising | $123,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,506 | TotalAmt |
| Program Services | $376,131 | ProgramServicesAmt |
| Management And General | $61,950 | ManagementAndGeneralAmt |
| Fundraising | $4,425 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,248 | TotalAmt |
| Program Services | $935,211 | ProgramServicesAmt |
| Management And General | $154,035 | ManagementAndGeneralAmt |
| Fundraising | $11,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,237 | TotalAmt |
| Program Services | $227,828 | ProgramServicesAmt |
| Management And General | $105,860 | ManagementAndGeneralAmt |
| Fundraising | $325,549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,964 | TotalAmt |
| Program Services | $2,330,382 | ProgramServicesAmt |
| Management And General | $384,166 | ManagementAndGeneralAmt |
| Fundraising | $27,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,903 | TotalAmt |
| Program Services | $447,867 | ProgramServicesAmt |
| Management And General | $73,767 | ManagementAndGeneralAmt |
| Fundraising | $5,269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND LABOR COSTS | $2,955,590 | $2,955,590 | ||
| REPAIRS AND MAINTENANCE | $1,130,862 | $961,388 | $158,164 | $11,310 |
| PROGRAM ACTIVITIES | $161,231 | $147,518 | $77 | $13,636 |
| OTHER EXPENSES | $131,534 | $54,932 | $52,435 | $24,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,337 | TotalAmt |
| Management And General | $112,819 | ManagementAndGeneralAmt |
| Fundraising | $73,518 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,411,793 | TotalAmt |
| Program Services | $16,194,610 | ProgramServicesAmt |
| Management And General | $4,420,820 | ManagementAndGeneralAmt |
| Fundraising | $1,796,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,898 | BOYAmt |
| EOY | $749,989 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,657,220 | BOYAmt |
| EOY | $11,864,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,416 | BOYAmt |
| EOY | $2,327,564 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,814 | BOYAmt |
| EOY | $243,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,446 | BOYAmt |
| EOY | $211,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,497,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,138,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,264,442 | BOYAmt |
| EOY | $36,359,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,244,908 | BOYAmt |
| EOY | $76,024,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,008 | BOYAmt |
| EOY | $5,839,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,387,152 | BOYAmt |
| EOY | $133,621,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,612 | BOYAmt |
| EOY | $1,317,455 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,359 | BOYAmt |
| EOY | $3,001,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,971 | BOYAmt |
| EOY | $4,319,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,003,406 | BOYAmt |
| EOY | $93,837,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,734,775 | BOYAmt |
| EOY | $35,464,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,738,181 | BOYAmt |
| EOY | $129,301,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,387,152 | BOYAmt |
| EOY | $133,621,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,096,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,467,211 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,100,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,391,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,186,918 | CurrentTaxYearAmt |
| Total | $24,260,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,100,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,391,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,186,918 | CurrentTaxYearAmt |
| Total | $24,260,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,071,946 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,188,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $958,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,314,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,708,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,760,258 | CurrentTaxYearAmt |
| Total | $7,656,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,894 | CurrentTaxYearAmt |
| Total | $27,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,945,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,159,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 6,395. 2023 AMOUNT: $ 8,469. 2024 AMOUNT: $ 12,894. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $52,810 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,811,921 | BeginningYearBalanceAmt |
| Contributions | $465,977 | ContributionsAmt |
| Investment Earnings Or Losses | $3,087,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $794,962 | OtherExpendituresAmt |
| End Year Balance | $33,570,760 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,792,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,856,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $837,146 | OtherExpendituresAmt |
| End Year Balance | $30,811,921 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,086,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,137,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,431,428 | OtherExpendituresAmt |
| End Year Balance | $26,792,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,863,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,732,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,045,416 | OtherExpendituresAmt |
| End Year Balance | $35,086,081 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,512,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,190,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,839,196 | OtherExpendituresAmt |
| End Year Balance | $41,864,259 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23549 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38431 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,675,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,675,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,124,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,435,869 | DepreciationAmt |
| Book Value | $26,688,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,645,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,702,372 | DepreciationAmt |
| Book Value | $1,943,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,810 | OtherCostOrOtherBasisAmt |
| Book Value | $52,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,359,269 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,300,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,467,211 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $207,135 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,804 | OtherRevenueAmt |
| Revenue Not Reported | $1,716,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,584,653 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $272,764 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,650,828 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,923,592 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,508,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,737,140 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $207,135 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,804 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $248,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,488,201 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $272,764 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,650,828 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,923,592 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,411,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FOUNDERS AND ALUMNI. |
| PART V, LINE 4: | WE HAVE SEVERAL ENDOWED FUNDS THAT ARE RESTRICTED TO SPECIFIC USES SUCH AS FINANCIAL AID, PROGRAMMING, FELLOWSHIPS, AND CAPITAL PROJECTS. 2022 ENDOWMENT FUNDS ACTIVITY: $10,743,434 OF THE AMOUNT REPORTED AS "OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS" IN COLUMN (A) RESULTS FROM A CHANGE IN PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS ENDOWMENT FOOTNOTE IN 2022. |
| PART X, LINE 2: | INTERNATIONAL HOUSE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT INTERNATIONAL HOUSE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. INTERNATIONAL HOUSE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON PART VIII, LINE 10B 41,804. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID & SCHOLARSHIPS INCLUDED ON PART IX, LINE 2 1,650,828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON PART VIII, LINE 10B 41,804. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID & SCHOLARSHIPS INCLUDED ON PART IX, LINE 2 1,650,828. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING ACTIVITIES | $18,377 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING ACTIVITIES | $19,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $38,292 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $38,292 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCRUAL BASIS OF ACCOUNTING WAS THE METHOD USED TO ACCOUNT FOR EXPENDITURES. |
| PART IV, LINE 5: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING REQUIREMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ROOM AND BOARD FINANCIAL AID | GrantTypeTxt |
| Recipient | 335 | RecipientCnt |
| Cash Grant | $1,650,828 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL HOUSE'S GRANTS ARE FUNDED THROUGH OUR ENDOWMENT, DONATIONS TO THE ANNUAL FUND, AND VARIOUS RESTRICTED FUNDS WHICH ARE EARMARKED FOR SPECIFIC PURPOSES INCLUDING FINANCIAL AID PROVIDED TO RESIDENTS, PROGRAMMATIC SUPPORT, CAPITAL PROJECTS AND OTHER OPERATING COSTS. THE PURPOSE OF ALL GRANT FUNDS IS IDENTIFIED AND DOCUMENTED AT THE TIME OF THE GRANT, AND THEREAFTER ADHERED TO BY INTERNATIONAL HOUSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEBASTIAN FRIES | ||||||||||||||
| PRESIDENT/CEO | $530,903 | $0 | $3,725 | $0 | $2,565 | $0 | $13,800 | $0 | $140,372 | $0 | $691,365 | $0 | $0 | $0 |
| LAWRENCE PALFINI | ||||||||||||||
| SR. VP, OPERATIONS | $293,882 | $0 | $3,688 | $0 | $2,004 | $0 | $12,083 | $0 | $34,134 | $0 | $345,791 | $0 | $0 | $0 |
| VINCENT M MELITO | ||||||||||||||
| VP, FACILITIES | $253,500 | $0 | $3,688 | $0 | $1,624 | $0 | $10,617 | $0 | $39,001 | $0 | $308,430 | $0 | $0 | $0 |
| KATHARINE L GORMAN | ||||||||||||||
| VP, DEVELOPMENT | $242,633 | $0 | $3,689 | $0 | $209 | $0 | $9,824 | $0 | $5,318 | $0 | $261,673 | $0 | $0 | $0 |
| JOHN DOYLE | ||||||||||||||
| VP, FINANCE, THRU MAY 2025 | $198,308 | $0 | $717 | $0 | $1,841 | $0 | $8,527 | $0 | $47,936 | $0 | $257,329 | $0 | $0 | $0 |
| ANDREA CAVINESS | ||||||||||||||
| VP, PEOPLE & CULTURE | $200,388 | $0 | $3,681 | $0 | $839 | $0 | $8,599 | $0 | $34,770 | $0 | $248,277 | $0 | $0 | $0 |
| ANTHONY L LAVISCOUNT VP | ||||||||||||||
| RESIDENT EXPERIENCES, THRU JUN 2025 | $170,488 | $0 | $3,735 | $0 | $148 | $0 | $2,992 | $0 | $19,311 | $0 | $196,674 | $0 | $0 | $0 |
| MEGAN E AMOUZOU | ||||||||||||||
| VP, ADMISSIONS | $153,795 | $0 | $3,735 | $0 | $302 | $0 | $1,976 | $0 | $24,649 | $0 | $184,457 | $0 | $0 | $0 |
| STEPHANIE R CUMMINS | ||||||||||||||
| EXECUTIVE ASSISTANT TO PRESIDENT | $117,368 | $0 | $3,985 | $0 | $630 | $0 | $5,302 | $0 | $39,001 | $0 | $166,286 | $0 | $0 | $0 |
| JOHN A WELLS | ||||||||||||||
| DIRECTOR, ALUMNI RELATIONS | $139,151 | $0 | $1,030 | $0 | $1,410 | $0 | $5,687 | $0 | $14,091 | $0 | $161,369 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT & CEO IS REQUIRED TO LIVE IN THE RESIDENT COMMUNITY 2-3 DAYS PER WEEK 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. THE ESTIMATED FAIR VALUE OF THE NONTAXABLE HOUSING BENEFITS PROVIDED TO THE PRESIDENT & CEO AMOUNTED TO $98,171 FOR CALENDAR YEAR 2024. THE AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN D. |
| PART I, LINE 7 | THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A PERFORMANCE-BASED DISCRETIONARY BONUS DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THE 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,617,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD TRUSTEES, WILLIAM D. RUECKERT AND JULIA R. SHANNON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | INTERNATIONAL HOUSE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH THE BOARD AUDIT COMMITTEE MONITORS AND ENFORCES. EACH TRUSTEE, OFFICER, MEMBER OF A COMMITTEE, OR THE LEADERSHIP TEAM OF THE ORGANIZATION IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON IS NOT PRESENT AT ANY POINT WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE BOARD OR COMMITTEE MEMBERS. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL CONTAIN THE FOLLOWING INFORMATION: A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; B) THE NATURE OF THE FINANCIAL INTEREST; C) ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; D) THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; E) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT; F) THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AND G) A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT/CEO, OTHER OFFICER AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF TRUSTEES. IN 2022, THE BOARD ENLISTED AN EXTERNAL FIRM TO EVALUATE THE CEO/PRESIDENT'S COMPENSATION PACKAGE. SIMULTANEOUSLY, A THIRD PARTY CONDUCTED A SALARY STUDY COVERING ALL POSITIONS AT THE SENIOR VP LEVEL AND BELOW. IN JANUARY 2024, THE BOARD EXAMINED AND ENDORSED THE RESULTS, GRANTING APPROVAL TO MODIFY THE SALARIES OF EXISTING EMPLOYEES BELOW THE SUGGESTED SALARY RANGE. THE COMPENSATION DECISION IS DOCUMENTED IN THE RECORDS OF THE ORGANIZATION. THIS PROCESS WAS LAST COMPLETED IN FISCAL YEAR 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
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