2026-05-15T09:18:21-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-07-01 941167403 INTERNATIONAL HOUSE INTE 5106438315 2299 PIEDMONT AVENUE BERKELEY CA 947202320 SHAUN CARVER EXECUTIVE DIRECTOR 5106438315 2026-05-14 1 0 BRIAN YACKER P00401346 9492222999 2026-05-14 2024 2025-03-06 01:10:19Z SHAUN CARVER 2299 PIEDMONT AVENUE BERKELEY CA 947202320 23423932 0 X HTTP://IHOUSE.BERKELEY.EDU X 1929 CA PROMOTION OF A MORE TOLERANT AND PEACEFUL WORLD. 26 23 54 23 0 0 975007 978651 17570127 19144465 1737689 2346185 344955 370758 20627778 22840059 682864 831096 0 0 7028863 7019498 0 0 556235 11904798 12857561 19616525 20708155 1011253 2131904 34910081 38653791 4102412 4413483 30807669 34240308 TO FOSTER INTERCULTURAL RESPECT AND UNDERSTANDING, LIFELONG FRIENDSHIPS, AND LEADERSHIP SKILLS FOR A MORE JUST AND PEACEFUL WORLD. 0 0 13651940 831096 17148946 INTERNATIONAL HOUSE IS A MULTI-CULTURAL CAMPUS RESIDENT AND PROGRAM CENTER THAT PROVIDED ROOM AND BOARD FOR APPROXIMATELY 1,000 INDIVIDUALS; PROVIDED A SOCIAL ENVIRONMENT FOR STUDENTS FROM APPROXIMATELY 70 COUNTRIES WORLDWIDE; AND PROVIDED INTERCULTURAL PROGRAMS TO FURTHER INTERNATIONAL UNDERSTANDING. 4594196 2370901 THE STUDENT AND OUTSIDE PROGRAMS ARE DELIVERED BY THE ROBERTSON CENTER FOR INTERCULTURAL LEADERSHIP PROGRAMS (RCILP). THE ROBERTSON CENTER FOR INTERCULTURAL LEADERSHIP PROGRAMS (RCILP) IS TO SUPPORT THE MISSION OF I-HOUSE TO FOSTER RESPECT, UNDERSTANDING, LIFELONG FRIENDSHIPS, AND LEADERSHIP SKILLS FOR A MORE JUST AND PEACEFUL WORLD. 18246136 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 5106438315 2299 PIEDMONT AVENUE BERKELEY CA 947202320 SHAUN CARVER EXECUTIVE DIRECTOR 40.00 X X 475692 0 79802 ERNEST COSTELLO CFO/COO 40.00 X X 209258 0 41170 CHORY BANEZ BOARD SECRETARY 40.00 X X 109866 0 15464 RICH LYONS CHAIR 1.00 X X 0 0 0 MARC FISHER VICE CHAIR 1.00 X X 0 0 0 DOROTHY MILITAR TREASURER 1.00 X X 0 0 0 TAD ALLAN DIRECTOR 1.00 X 0 0 0 MARGARET ANDREWS DIRECTOR 1.00 X 0 0 0 JOHN BRONSON DIRECTOR 1.00 X 0 0 0 MARK CAVAGNERO DIRECTOR 1.00 X 0 0 0 WILL CAZALET DIRECTOR 1.00 X 0 0 0 ROBERT DUFFY DIRECTOR 1.00 X 0 0 0 JAWAHAR GIDWANI DIRECTOR 1.00 X 0 0 0 ERNEST GUNDLING DIRECTOR 1.00 X 0 0 0 LAURA HASSNER DIRECTOR 1.00 X 0 0 0 MATTHEW KOCHER SR DIRECTOR 1.00 X 0 0 0 JAMES LICHAU DIRECTOR 1.00 X 0 0 0 BUKOLA MABADEJE DIRECTOR 2.00 X 0 0 0 DANIEL MOUEN-MAKOUA DIRECTOR 1.00 X 0 0 0 CYNTHIA MURPHEY-ORTEGA DIRECTOR 1.00 X 0 0 0 JAY PAXTON DIRECTOR 2.50 X 0 0 0 PETER ROBERTSON DIRECTOR 2.00 X 0 0 0 JORDAN TSE DIRECTOR 1.00 X 0 0 0 WILLIAM WIEBE DIRECTOR 1.00 X 0 0 0 ROBERT WONG DIRECTOR 1.00 X 0 0 0 EUGENE YANO DIRECTOR 3.00 X 0 0 0 ELIZABETH NAYELI VIVANCO CHIEF STUDENT EXPERIENCE OFFICER 40.00 X 203327 0 44220 LUIS GUILLERMO ESCAMILLA ARROYO VICE PRESIDENT - ADMIN. SERVICES 40.00 X 194385 0 24174 HENRY PARK VICE PRESIDENT - HOSPITALITY SERVICES 40.00 X 172746 0 39062 MARK CASSETTARI DIRECTOR PHYSICAL OPERATIONS 40.00 X 154260 0 43482 MARGARET M CRAWFORD-RYAN DIRECTOR PHILANTHROPY 40.00 X 138265 0 52130 SAMANTHA DEPETRO-WYSUPH SENIOR ALUMNI REL./PHIL. OFFICER 40.00 X 149279 0 22607 MARIE ABIGAIL SERBINS EXECUTIVE CHEF & CULINARY DIRECTOR 40.00 X 127953 0 34171 MERCEDES NICOLE WEST ACCOUNTING MANAGER 40.00 X 117790 0 43510 MELINDA DIAN JEGER DIRECTOR ADMISSIONS & FINANCIAL AID 40.00 X 126301 0 21826 2179122 0 461618 15 0 1 0 THE REGENTS OF UC 2610 CHANNING WAY BERKELEY CA 94720 PERSONNEL, UTILITIES, FACILITIES 12341993 AMSNET 502 COMMERCE WAY LIVERMORE CA 94551 ACCESS AND SECURITY CONTROL PROJECT 1259845 ADVANCED VOICE & DATA PO BOX 27246 HOUSTON TX 77227 ACCESS AND SECURITY CONTROL PROJECT 421414 PLANT CONSTRUCTION COMPANY 300 NEWHALL STREET SAN FRANCISCO CA 94124 CONTRACTOR / FACILITIES UPGRADES 249351 MARTS & LUNDY 160 CHUBB AVENUE SUITE 303 LYNDHURST CA 07071 STRATEGIC PLANNING CONSULTING 184616 11 73365 905286 9926 978651 STUDENT FEES 611710 17148946 17148946 STUDENT/OUTSIDE PGRMS 611710 1995519 1995519 19144465 654284 654284 367008 42824 0 0 367008 42824 409832 375382 34450 2227145 535244 1691901 1691901 1691901 9555 73365 48629 -39074 -39074 22840059 19519847 0 2341561 831096 831096 1758195 1079429 647384 31382 3334713 2979427 132744 222542 236514 212296 24218 1356691 1226713 96218 33760 333385 261877 56325 15183 3203189 3034531 118695 49963 62965 62540 425 214625 214625 1056943 888267 137856 30820 552338 432998 81736 37604 826752 826752 78086 11176 58376 8534 115288 115288 FOOD 2978632 2932730 13834 32068 CONSTRUCTION 1686519 1686519 REPAIRS AND MAINTENANCE 1295164 1292096 3068 OUTREACH 227063 28250 193520 5293 559997 406691 88863 64443 20708155 18246136 1905784 556235 1039399 3178111 124172 153146 1352928 229602 405216 385443 60350 73329 273998 379066 31188308 33679897 465710 561197 0 14000 34910081 38653791 1365984 1643893 1815698 1968090 920730 801500 4102412 4413483 X 8156316 10444219 22651353 23796089 30807669 34240308 34910081 38653791 2131904 1300735 0 X X 0 1 X 1 0 X 1017564 1037934 1933328 975007 978651 5942484 566271 12349278 14588047 17936532 19519847 64959975 33354 6177 39531 1583835 13387212 16554729 18917716 20498498 70941990 192654 130884 90507 114175 141672 669892 0 192654 130884 90507 114175 141672 669892 70272098 376362 608318 850565 625732 688734 3149711 376362 608318 850565 625732 688734 3149711 44497 44497 1960197 14040027 17405294 19543448 21187232 74136198 0.94790 0.94920 0.04250 0.04200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20330485 198719 2438165 574362 22393007 17950773 129585 2720802 470675 20330485 16837555 228911 1468366 584059 17950773 18932759 443064 -2083379 440889 14000 16837555 15941615 125521 2968957 103334 18932759 0.00000 0.47825 0.52175 1 0 0 ROOM SECURITY DEPOSITS 801500 801500 X PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE ROOM AND BOARD SCHOLARSHIPS TO RESIDENTS, AS WELL AS TO PROVIDE PROGRAMMING AND BUILDING IMPROVEMENTS TO MAKE THE RESIDENT'S STAY AS INTERESTING, COMFORTABLE AND PLEASANT AS POSSIBLE. PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AS A RESULT, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI) GENERATED BY ITS NON-MARKETABLE INVESTMENTS. MANAGEMENT BELIEVES TAX LIABILITIES RELATING TO UBTI ARE NOT MATERIAL AT JUNE 30, 2025 OR 2024. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE THE ORGANIZATION'S TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. MANAGEMENT BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAXES HAS BEEN RECORDED AT JUNE 30, 2025 OR 2024. INTERNATIONAL HOUSE'S FEDERAL EXEMPT ORGANIZATION BUSINESS INFORMATIONAL TAX RETURN IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS SUBJECT TO EXAMINATION, GENERALLY FOR FOUR YEARS AFTER IT IS FILED WITH THE FRANCHISE TAX BOARD. GALA 82920 73365 9555 37172 4398 7059 82920 73365 9555 37172 4398 7059 48629 -39074 1 ROOM/BOARD SUPPORT 114 831096 PART I, LINE 2: INTERNATIONAL HOUSE HAS AN APPLICATION, MONITORING AND APPROVAL PROCEDURE TO ENSURE THAT HOUSING GRANTS ARE ONLY PROVIDED TO NEEDY STUDENTS WHO ARE ENROLLED AT THE UNIVERSITY OF CALIFORNIA, BERKELEY AND MEET ACCEPTABLE ACADEMIC PERFORMANCE STANDARDS. IN SOME CASES, THERE MAY BE ADDITIONAL DONOR STIPULATIONS. X X 0 0 0 0 0 0 0 0 0 SHAUN CARVER EXECUTIVE DIRECTOR 352692 0 123000 0 0 0 39956 0 39846 0 555494 0 0 0 ERNEST COSTELLO CFO/COO 209258 0 0 0 0 0 10803 0 30367 0 250428 0 0 0 ELIZABETH NAYELI VIVANCO CHIEF STUDENT EXPERIENCE OFFICER 203327 0 0 0 0 0 20850 0 23370 0 247547 0 0 0 LUIS GUILLERMO ESCAMILLA ARROYO VICE PRESIDENT - ADMIN. SERVICES 194385 0 0 0 0 0 14848 0 9326 0 218559 0 0 0 HENRY PARK VICE PRESIDENT - HOSPITALITY SERVICE 172746 0 0 0 0 0 5204 0 33858 0 211808 0 0 0 MARK CASSETTARI DIRECTOR PHYSICAL OPERATIONS 154260 0 0 0 0 0 16020 0 27462 0 197742 0 0 0 MARGARET M CRAWFORD-RYAN DIRECTOR PHILANTHROPY 138265 0 0 0 0 0 13868 0 38262 0 190395 0 0 0 SAMANTHA DEPETRO-WYSUPH SENIOR ALUMNI REL./PHIL. OFFICER 149279 0 0 0 0 0 14048 0 8559 0 171886 0 0 0 MARIE ABIGAIL SERBINS EXECUTIVE CHEF & CULINARY DIRECTOR 127953 0 0 0 0 0 6799 0 27372 0 162124 0 0 0 MERCEDES NICOLE WEST ACCOUNTING MANAGER 117290 0 500 0 0 0 10714 0 32796 0 161300 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD. AFTER ALL CORRECTIONS/QUESTIONS ARE RESOLVED WITH THE BOARD, THE FORM 990 IS APPROVED BY THE BOARD AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WE ASK ALL OFFICERS AND BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST FORM EVERY YEAR, AND THEN FOLLOW UP ON ANY QUESTIONS/EXCEPTIONS. ALL COMPLETED POLICY QUESTIONNAIRES ARE REVIEWED BY THE NOMINATIONS COMMITTEE OF THE BOARD FOR THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST. ONCE THE SECRETARY OF THE CORPORATION HAS RECEIVED THE DOCUMENTS AND NOTES ANY COMMENT, THE BOARD TAKES ACTION ON ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE OVERSIGHT PROCESS. BERKELEY INTERNATIONAL CENTER LLC 2299 PIEDMONT AVENUE BERKELEY CA 94720 DEVELOPMENT OF FINANCING PLAN FOR SECOND INTERNATIONAL HOUSE FACILITY CA 0 0 INTERNATIONAL HOUSE CHARITABLE REMAINDER UNITRUST (1) INVESTMENTS CA INTERNATIONAL HOUSE T 1.00000 0 POOLED INCOME FUND (1) INVESTMENTS CA INTERNATIONAL HOUSE T 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0