2021-03-25T16:37:58-05:00 2020-06-30 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990 2019-07-01 941167403 INTERNATIONAL HOUSE INTE 5106438315 2299 PIEDMONT AVENUE BERKELEY CA 947202320 SHAUN R CARVER EXECUTIVE DIRECTOR 5106438315 2021-03-19 1 P01063809 6508458100 2021-03-18 2019 2022-09-23 18:48:47Z SHAUN R CARVER 2299 PIEDMONT AVENUE BERKELEY CA 947202320 26070014 0 X HTTP://IHOUSE.BERKELEY.EDU X 1929 CA PROMOTION OF A MORE TOLERANT AND PEACEFUL WORLD. 33 33 0 32 -687 -2747 375300 4275296 15475677 13207113 687787 3292090 687318 450317 17226082 21224816 1052990 1112875 0 0 0 0 0 0 579163 15323732 16000483 16376722 17113358 849360 4111458 37482410 40335761 4030590 3968148 33451820 36367613 THE MISSION OF INTERNATIONAL HOUSE IS TO FOSTER INTERCULTURAL RESPECT, UNDERSTANDING, LIFELONG FRIENDSHIPS AND LEADERSHIP SKILLS FOR THE PROMOTION OF A MORE TOLERANT AND PEACEFUL WORLD. 0 0 14954187 1112875 13657430 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. 14954187 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X WILLIAM GONG 5106438315 2299 PIEDMONT AVENUE BERKELEY CA 947202320 X X CAROL CHRIST CHAIR 0.40 X X 0 0 0 JAMY FAULHABER VICE CHAIR 12.00 X X 0 0 0 WILLIAM WIEBE TREASURER 1.60 X X 0 0 0 KIT CHOY LOKE AUDIT CHAIR 1.20 X 0 0 0 CHRISTINA JANSSEN DEVELOPMENT CHAIR 0.50 X 0 0 0 RICHARD PALMER FINANCIAL AID CHAIR 1.20 X 0 0 0 RONALD SILVA HOUSE CHAIR 4.00 X 0 0 0 JAWAHAR GIDWANI NOMINATIONS CHAIR 1.00 X 0 0 0 SIMON LOWES RESIDENT EXPERIENCE CHAIR 0.60 X 0 0 0 MATTHEW KOCHER SR TECHNOLOGY CHAIR 0.40 X 0 0 0 JOHN BRONSON BOARD MEMBER 0.40 X 0 0 0 MARK CAVAGNERO BOARD MEMBER 0.60 X 0 0 0 CURTIS CHONG BOARD MEMBER 0.60 X 0 0 0 ROBERT DUFFY BOARD MEMBER 0.60 X 0 0 0 ERNIE GUNDLING BOARD MEMBER 0.60 X 0 0 0 CHARLES GUO BOARD MEMBER 0.40 X 0 0 0 JOAN KASK BOARD MEMBER 1.00 X 0 0 0 JANE KATSURA BOARD MEMBER 0.40 X 0 0 0 MILAN KAUR BOARD MEMBER 0.40 X 0 0 0 JAMES LICHAU SR BOARD MEMBER 1.00 X 0 0 0 BUKOLA MABADEJE BOARD MEMBER 0.40 X 0 0 0 DANIEL MOUEN MAKOUA BOARD MEMBER 1.20 X 0 0 0 CYNTHIA MURPHY-ORTEGA BOARD MEMBER 0.40 X 0 0 0 JAY PAXTON BOARD MEMBER 1.20 X 0 0 0 PETER ROBERTSON BOARD MEMBER 1.60 X 0 0 0 KWEI U BOARD MEMBER 0.40 X 0 0 0 JORDAN TSE BOARD MEMBER 0.40 X 0 0 0 ROBERT WONG BOARD MEMBER 0.60 X 0 0 0 EUGENE YANO BOARD MEMBER 7.00 X 0 0 0 CHRISTOPHER ZAND BOARD MEMBER 0.40 X 0 0 0 ALINA BIESCHKE RESIDENT/STUDENT 0.40 X 0 0 0 ABHINAV DESHMUKH RESIDENT/STUDENT 0.40 X 0 0 0 BENNY CORONA RESIDENT/STUDENT 0.40 X 0 0 0 HANS GIESECKE EXECUTIVE DIRECTOR 40.00 X 0 0 0 WILLIAM GONG CFO 40.00 X 0 0 0 BONNIE JOHNSTON SECRETARY 40.00 X 0 0 0 0 0 0 0 0 0 0 THE REGENTS OF UC 140 UNIVERSITY HALL BERKELEY CA 94720 PAYROLL, UTILITIES, FACILITIES, INSPECTI 8742573 SYSCO FOOD SERVICES 5900 STEWART STREET FREMONT CA 94538 FOOD FOR DINING HALL 1394150 BON APPETIT 100 HAMILTON AVENUE SUITE 400 PALO ALTO CA 94301 FOOD FOR DINING HALL 691358 PLANT CONSTRUCTION COMPANY 300 NEWHALL STREET SAN FRANCISCO CA 94124 CONTRACTOR/FACILITIES UPGRADES 362636 VESTA FOOD SERVICE PO BOX 2293 SANTA FE SPRINGS CA 90670 ACCOUNTING SUPPORT 256091 12 4275296 4152 4275296 STUDENT FEES 611710 11623777 11623777 OTHER FEES FOR SERVICES 611710 1583336 1583336 13207113 527587 -11061 538648 348521 26940 0 0 348521 26940 375461 375461 7601644 4837141 2764503 2764503 10374 2754129 82913 8057 74856 74856 21224816 13657430 -687 3292777 561488 561488 551387 551387 9178069 7411869 1254412 511788 137562 113866 23666 30 180000 180000 12172 12172 942561 942261 300 22615 17192 3093 2330 332099 270789 22366 38944 562216 562216 168100 141288 17028 9784 89018 46395 42623 FOOD AND PAPER 1955396 1938810 16265 321 CONSTRUCTION EXPENDITUR 1240691 1240691 FACILITIES 527116 526264 852 BANK AND CREDIT CARD FE 346230 337042 2854 6334 306638 292629 4377 9632 17113358 14954187 1580008 579163 1271703 9485583 4043297 809543 604603 4431592 215306 44062 52109 46557 126584 178641 21717544 23503981 9450279 1835802 985 0 37482410 40335761 1153336 3226284 2013929 245864 863325 496000 4030590 3968148 X 17069533 15770435 16382287 20597178 33451820 36367613 37482410 40335761 4111458 -1195665 0 X X 0 1 X 1 0 X 900781 562299 719913 375300 4275296 6833589 13341049 14553793 15445184 16178947 13657430 73176403 14241830 15116092 16165097 16554247 17932726 80009992 22782 173357 30684 38972 58322 324117 0 22782 173357 30684 38972 58322 324117 79685875 345553 359641 421724 515841 538648 2181407 345553 359641 421724 515841 538648 2181407 1397 35754 24014 27414 88579 14588780 15511487 16610835 17097502 18471374 82279978 0.96850 0.96280 0.02650 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15432462 86812 953126 503276 27509 15941615 14867443 82247 1029710 513998 32940 15432462 13842548 293250 1219658 460701 27312 14867443 12600614 268672 1396210 404425 18523 13842548 13032118 134598 -84352 462524 19226 12600614 0.60430 0.39570 1 0 0 ROOM SECURITY DEPOSITS 496000 496000 X 18912161 -1195665 8057 -1187608 20099769 12172 1112875 1125047 21224816 15996368 8057 8057 15988311 12172 1112875 1125047 17113358 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: INTERNATIONAL HOUSE APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 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 INTERNATIONAL HOUSE'S TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. MANAGEMENT BELIEVES THAT ITS TAX FILING POSITION WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE 8,057. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST PROGRAM SERVICE REVENUE 781,485. RESIDENT ADVISOR COMPENSATION 331,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE 8,057. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST PROGRAM SERVICE REVENUE 781,485. RESIDENT ADVISOR COMPENSATION 331,390. 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 130878 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 45971 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 29446 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 36018 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 140781 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 109012 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 50431 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 2500 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 6350 0 0 0 0 0 0 545037 6350 551387 ROOM AND BOARD GRANT SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 24 130878 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY ROOM AND BOARD GRANT SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 5 45791 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY ROOM AND BOARD GRANT NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 5 29446 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY ROOM AND BOARD GRANT MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 7 36018 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY ROOM AND BOARD GRANT EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 26 140781 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY ROOM AND BOARD GRANT EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 16 109021 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY ROOM AND BOARD GRANT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 50431 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY ROOM AND BOARD GRANT CENTRAL AMERICA AND THE CARIBBEAN 1 6350 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY ROOM AND BOARD GRANT RUSSIA AND NEIGHBORING STATES 1 2500 DIRECTLY APPLIED TO ROOM/BOARD LIABILITY 0 0 0 0 0 0 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. PART III ACCOUNTING METHOD: 1 SCHOLARSHIPS AND ROOM/BOARD DISCOUNTS 37 230098 RESIDENT ASSISTANCE GRANT 20 331390 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. FORM 990, PART VI, SECTION A, LINE 2 ERNIE GUNDLING IS THE CO-FOUNDER AND MANAGING PARTNER OF OPERATIONS AT ASPERIAN GLOBAL. INTERNATIONAL HOUSE PAYS ASPERIAN GLOBAL LICENSING FEES FOR THE USE OF THEIR WEB TOOLS AT NORMAL MARKET RATES. FORM 990, PART VI, SECTION A, LINE 3 ALL EMPLOYEE SERVICES ARE PROVIDED BY THE UNIVERSITY OF CALIFORNIA (UC), AN UNRELATED ORGANIZATION THAT ACTS AS THE MANAGEMENT COMPANY FOR INTERNATIONAL HOUSE. DURING FY 20 100+ UC EMPLOYEES WERE ASSIGNED TO INTERNATIONAL HOUSE. INCLUDING THE EXECUTIVE DIRECTOR, CFO, AND SECRETARY. THESE EMPLOYEES OVERSEE THE OPERATIONS OF INTERNATIONAL HOUSE. 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 EXISTANCE 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 B, LINE 15 ALL STAFF ARE EMPLOYEES OF THE UNIVERSITY OF CALIFORNIA, BEREKLEY, A SPECIAL PURPOSE GOVERNMENT ENTITY OF CALIFORNIA. ALL COMPENSATION IS SET BY THE BANDS AND LEVELS OF THE UNIVERSITY COMPENSATION SYSTEM AND ANY RAISES OR BENEFITS ARE DETERMINED BY THE UNIVERSITY AS WELL. COMPENSATION IS LINKED TO THE BAND/LEVEL THAT IS MAPPED TO THE JOB DESCRIPTION AND DETERMINED, APPROVED AND RECORDED BY THE UNIVERSITY. 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). THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON THE WEBSITE MAINTAINED BY THE UNIVERSITY OF CALIFORNIA, BERKELEY. FORM 990, PART VII, SECTION A, LINE 1A: ALL EMPLOYEE SERVICES ARE PROVIDED BY THE UNIVERSITY OF CALIFORNIA (UC), AN UNRELATED ORGANIZATION. DURING FY 20 100+ UC EMPLOYEES WERE ASSIGNED TO INTERNATIONAL HOUSE, INCLUDING THE EXECUTIVE DIRECTOR, CFO, AND SECRETARY. COMPENSATION DETAILS OF ALL UC EMPLOYEES, INCLUDING HANS GIESECKE, EXECUTIVE DIRECTOR, BILL GONG, CFO, AND BONNIE JOHNSTON, SECRETARY ARE AVAILABLE AT HTTPS://UCANNUALWAGE.UCOP.EDU/WAGE/. 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 1 POOLED INCOME FUND (1) INVESTMENTS CA INTERNATIONAL HOUSE T 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0