INTERNATIONAL HOUSE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE (EIN 13-1624048)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-05
- IRS object ID
- 202021269349302002
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-05T14:56:06-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN SIMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123168444 | PhoneNum |
| Signature | 2020-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.1.21.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-29 | IPDt |
| IP Tm | 22:13:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E99CEA45C307B5E011B655275064C3D25F8033D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CALVIN SIMS | 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 | $38,039,995 | 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 | THE MISSION OF INTERNATIONAL HOUSE IS TO ENABLE SELECTED UNIVERSITY STUDENTS, FELLOWS, FACULTY, AND INTERNS FROM COUNTRIES AROUND THE WORLD AND THE UNITED STATES TO LIVE AND LEARN TOGETHER IN A CHALLENGING AND SUPPORTIVE RESIDENTIAL COMMUNITY IN NEW YORK CITY THAT BUILDS LIFE-LONG QUALITIES OF LEADERSHIP, RESPECT, EMPATHY, AND MORAL COURAGE AMONG INDIVIDUALS OF ALL NATIONS AND BACKGROUNDS. THIS INDEPENDENT, NON-PROFIT, MEMBERSHIP 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,809,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,483,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,378,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,953,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,788,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,775,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$107,543 | PYOtherRevenueAmt |
| CY Other Revenue | $44,141 | CYOtherRevenueAmt |
| PY Total Revenue | $19,868,655 | PYTotalRevenueAmt |
| CY Total Revenue | $24,256,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $679,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $661,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,547,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,992,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $937,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,118,866 | PYOtherExpensesAmt |
| CY Other Expenses | $9,664,960 | CYOtherExpensesAmt |
| PY Total Expenses | $17,346,667 | PYTotalExpensesAmt |
| CY Total Expenses | $17,318,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,521,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,938,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,185,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,171,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,847,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,858,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,338,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,313,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF INTERNATIONAL HOUSE IS TO ENABLE SELECTED UNIVERSITY STUDENTS, FELLOWS, FACULTY, AND INTERNS FROM COUNTRIES AROUND THE WORLD AND THE UNITED STATES TO LIVE AND LEARN TOGETHER IN A CHALLENGING AND SUPPORTIVE RESIDENTIAL COMMUNITY IN NEW YORK CITY THAT BUILDS LIFE-LONG QUALITIES OF LEADERSHIP, RESPECT, EMPATHY, AND MORAL COURAGE AMONG INDIVIDUALS OF ALL NATIONS AND BACKGROUNDS. THIS INDEPENDENT, NON-PROFIT, MEMBERSHIP 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,610,473 | ExpenseAmt |
| Revenue | $11,277,778 | RevenueAmt |
| Desc | 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 UNIVERSITY STUDENTS 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,659,519 | ExpenseAmt |
| Grant | $661,175 | GrantAmt |
| Desc | INTERNATIONAL 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). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,497,468 | ExpenseAmt |
| Revenue | $2,675,790 | RevenueAmt |
| Desc | INTERNATIONAL HOUSE OFFERS PROGRAMMATIC FACILITIES AND AUXILIARY SERVICES. THEY INCLUDE PROGRAMS & RESIDENT LIFE OFFICE, RESIDENT SUUPORT 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), DINING SERVICE, MAIL SERVICE, LAUNDRY SERVICE, VENDING, PHONE, INTERNET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,767,460 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN SIMS PRESIDENT | PersonNm |
| Phone | 2123166300 | 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 | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM QUINTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW H DARRELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY C SPIKES | ||||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA G HEYMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEI LING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN H POLOVOY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN FOGEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAREED ZAKARIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK G WISNER | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HARVEY KIPNIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J KEVIN MCCARTHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN R GREGORY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI LEBLANC DONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN E SUTTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN BURNS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATSURAO YOSHIMORI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH M KRAMER | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEVIN DANEHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN C STATES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH RUSH CANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE TESLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKIO HAZUMI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONA ABOELNAGA KANAAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL D DOWNS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER M O'NEILL | ||||||||
| CHAIR OF EXE. COMM. | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP W HENDERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J KREFTING | ||||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY A DICARLO | ||||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS C YOUNGMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARDA CHERWOO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHUBH SAUMYA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN L STUPIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P HIRSCHFELD | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM D RUECKERT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MOODY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YUQIANG XIAO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN SIMS | ||||||||
| PRESIDENT & CEO | 40.00 | $428,630 | $0 | $150,393 | Yes (X) | |||
| DEEPAK BUTANI | ||||||||
| CFO | 40.00 | $178,553 | $0 | $42,556 | Yes (X) | |||
| EMILY WAKELING | ||||||||
| VP OF DEVELOPMENTS | 40.00 | $177,229 | $0 | $32,371 | Yes (X) | |||
| LAWRENCE M PALFINI | ||||||||
| VP OF FACILITIES MGT. | 40.00 | $218,538 | $0 | $51,956 | Yes (X) | |||
| SHARON LA CRUISE | ||||||||
| VP ADMISSIONS, PROGRAMS & | 40.00 | $140,294 | $0 | $25,575 | Yes (X) | |||
| STEVEN N COLABELLA | ||||||||
| SENIOR PROJECT MANAGER | 40.00 | $132,140 | $0 | $37,439 | Yes (X) | |||
| VINCENT M MELITO | ||||||||
| DIRECTOR, FACILITIES | 40.00 | $172,886 | $0 | $54,653 | Yes (X) | |||
| DONALD CUNEO | ||||||||
| PRESIDENT & CEO (FORMER) | 1.00 | $42,097 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,490,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $394,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| ROBERT AM STERN ARCHITECTS | |||||
| ONE PARK AVENUE | NEW YORK | NY | 10016 | ARCHITECT | $1,259,983 |
| ELISE G LIEBOWITZ ESQ | |||||
| 1325 AVENUE OF AMERICAS 27TH FLOOR | NEW YORK | NY | 10019 | LEGAL FEES | $151,100 |
| THOMAS CAREY | |||||
| 317 W 99TH STREET 4B | NEW YORK | NY | 10025 | PRESIDENT OFF. CONS. | $125,000 |
| SLICE WIRELESS SOLUTIONS | |||||
| 531 W 25TH STREET SUITE 3E | NEW YORK | NY | 10001 | IT PROJECT | $103,619 |
| YOUR PART TIME CONTROLLER LLC | |||||
| 1350 BROADWAY SUITE 1710 | NEW YORK | NY | 10018 | TEMPORARY STAFF | $103,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $356,701 | FundraisingAmt |
| All Other Contributions | $6,126,668 | AllOtherContributionsAmt |
| Total Contributions | $6,483,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENCE INCOME | 611710 | $11,277,778 | $11,277,778 |
| AUXILIARY SERVICES | 611710 | $2,675,790 | $2,675,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,953,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,628 | TotalRevenueColumnAmt |
| Exclusion | $808,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,609,245 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,642,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,966,951 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,966,951 | TotalRevenueColumnAmt |
| Exclusion | $2,966,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $356,701 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,044 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,141 | TotalRevenueColumnAmt |
| Exclusion | $44,141 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,256,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,953,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,819,720 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,175 | TotalAmt |
| Program Services | $661,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,740 | TotalAmt |
| Management And General | $843,740 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389,900 | TotalAmt |
| Program Services | $3,365,552 | ProgramServicesAmt |
| Management And General | $529,884 | ManagementAndGeneralAmt |
| Fundraising | $494,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,390 | TotalAmt |
| Program Services | $173,483 | ProgramServicesAmt |
| Management And General | $52,640 | ManagementAndGeneralAmt |
| Fundraising | $19,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,283 | TotalAmt |
| Program Services | $722,281 | ProgramServicesAmt |
| Management And General | $217,787 | ManagementAndGeneralAmt |
| Fundraising | $80,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,975 | TotalAmt |
| Program Services | $308,907 | ProgramServicesAmt |
| Management And General | $149,762 | ManagementAndGeneralAmt |
| Fundraising | $34,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,342 | TotalAmt |
| Management And General | $76,342 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,684 | TotalAmt |
| Management And General | $189,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,271 | TotalAmt |
| Program Services | $120,362 | ProgramServicesAmt |
| Management And General | $131,685 | ManagementAndGeneralAmt |
| Fundraising | $60,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,186 | TotalAmt |
| Program Services | $152,078 | ProgramServicesAmt |
| Management And General | $52,303 | ManagementAndGeneralAmt |
| Fundraising | $150,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,992 | TotalAmt |
| Program Services | $18,250 | ProgramServicesAmt |
| Management And General | $240,054 | ManagementAndGeneralAmt |
| Fundraising | $4,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,665 | TotalAmt |
| Program Services | $1,732,947 | ProgramServicesAmt |
| Management And General | $4,718 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,521 | TotalAmt |
| Program Services | $8,521 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,820 | TotalAmt |
| Program Services | $2,764,820 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,634 | TotalAmt |
| Program Services | $275,634 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND LABOR COSTS | $2,365,931 | $2,365,931 | $0 | $0 |
| RESIDENT PROGRAMMING | $967,556 | $959,382 | $8,174 | |
| STAFF DEVELOPMENT | $136,815 | $43,592 | $88,038 | $5,185 |
| STEWARDSHIP AND CULT. | $129,138 | $12,140 | $28,315 | $88,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,405 | TotalAmt |
| Program Services | $82,405 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,318,423 | TotalAmt |
| Program Services | $13,767,460 | ProgramServicesAmt |
| Management And General | $2,613,126 | ManagementAndGeneralAmt |
| Fundraising | $937,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807,449 | BOYAmt |
| EOY | $4,994,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,016 | BOYAmt |
| EOY | $156,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,641 | BOYAmt |
| EOY | $364,705 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,090 | BOYAmt |
| EOY | $10,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,299 | BOYAmt |
| EOY | $72,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,630,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,920,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,305,931 | BOYAmt |
| EOY | $38,709,905 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,780,500 | BOYAmt |
| EOY | $40,150,226 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,683,901 | BOYAmt |
| EOY | $17,127,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,865 | BOYAmt |
| EOY | $582,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,185,242 | BOYAmt |
| EOY | $102,171,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,213 | BOYAmt |
| EOY | $741,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,449 | BOYAmt |
| EOY | $1,640,474 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,599 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,966 | BOYAmt |
| EOY | $476,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,227 | BOYAmt |
| EOY | $2,858,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,444,548 | BOYAmt |
| EOY | $76,044,785 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,853,622 | BOYAmt |
| EOY | $13,228,794 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039,845 | BOYAmt |
| EOY | $10,039,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,338,015 | BOYAmt |
| EOY | $99,313,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,185,242 | BOYAmt |
| EOY | $102,171,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,938,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,067,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $104,254 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,770,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,168,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,622,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,809,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,483,369 | CurrentTaxYearAmt |
| Total | $19,853,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,168,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,622,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,809,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,483,369 | CurrentTaxYearAmt |
| Total | $19,853,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,492,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,361,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $944,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,628 | CurrentTaxYearAmt |
| Total | $3,925,844 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,185 | CurrentTaxYearAmt |
| Total | $566,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,345,923 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,866,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58920 | 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 | GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 112,515. 2015 AMOUNT: $ 73,800. 2016 AMOUNT: $ 113,160. 2017 AMOUNT: $ 77,000. 2018 AMOUNT: $ 185,185. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,592. 2015 AMOUNT: $ 1,893. 2016 AMOUNT: $ 1,020. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. | 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 | $58,997 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,969,652 | BeginningYearBalanceAmt |
| Contributions | $40,078 | ContributionsAmt |
| Investment Earnings Or Losses | $741,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,094,091 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,657,357 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,944,464 | BeginningYearBalanceAmt |
| Contributions | $15,200 | ContributionsAmt |
| Investment Earnings Or Losses | $4,294,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,286,421 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,969,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,177,992 | BeginningYearBalanceAmt |
| Contributions | $508,238 | ContributionsAmt |
| Investment Earnings Or Losses | $3,667,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,409,402 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,944,464 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,639,811 | BeginningYearBalanceAmt |
| Contributions | $534,904 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,493,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $503,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,177,992 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,301,147 | BeginningYearBalanceAmt |
| Contributions | $672,659 | ContributionsAmt |
| Investment Earnings Or Losses | $320,326 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $428,931 | GrantsOrScholarshipsAmt |
| Other Expenditures | $225,390 | OtherExpendituresAmt |
| End Year Balance | $32,639,811 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16120 | 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 | $66,947,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,478,947 | DepreciationAmt |
| Book Value | $26,468,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,342,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,441,174 | DepreciationAmt |
| Book Value | $1,901,473 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,665,310 | OtherCostOrOtherBasisAmt |
| Book Value | $2,665,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,709,905 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $17,127,105 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,127,105 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $476,484 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $476,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,104,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,067,079 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $104,254 | OtherRevenueAmt |
| Revenue Not Reported | -$1,962,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,066,973 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $189,684 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $189,684 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,256,657 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,128,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,128,739 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $189,684 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $189,684 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,318,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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: | EARNINGS FROM ENDOWED FUNDS ARE USED TO SUPPORT MISSION PROGRAMMING AND SCHOLARSHIPS AND FELLOWSHIPS FOR RESIDENTS. |
| PART X, LINE 2: | INTERNATIONAL HOUSE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 104,254. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY GALA | Event1Nm |
| Gross Receipts Event1 | $541,886 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $356,701 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $185,185 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $141,044 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $541,886 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $356,701 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,185 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $141,044 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $141,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,141 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FUND II AWARDS GRANTED TO NEW AND RETURNING RESIDENTS WHO ARE AFRICAN OR AFRICAN AMERICAN | 12 | $0 | $32,750 | FMV | CREDIT TO ROOM FEES |
| GELB AWARDS GRANTED TO NEW AND RETURNING RESIDENTS WHO ARE STUDYING JOURNALISM OR INTERNATIONAL AFFAIRS | 2 | $0 | $7,000 | FMV | CREDIT TO ROOM FEES |
| GENERAL RESIDENT FUND - AWARDS GRANTED TO NEW AND RETURNING RESIDENTS | 187 | $0 | $488,675 | FMV | CREDIT TO ROOM FEES |
| WELCOME FUND - AWARDS GRANTED TO NEW AND RETURNING RESIDENTS FROM A COUNTRY EXPERIENCING CONFLICT | 4 | $0 | $24,650 | FMV | CREDIT TO ROOM FEES |
| TOYOTA FUND - AWARDS TO RESIDENTS FROM JAPAN AND/OR RESIDENTS STUDYING A TECHNICAL FIELD | 37 | $0 | $77,600 | FMV | CREDIT TO ROOM FEES |
| DODGE FOUNDATION FUND - AWARDS GRANTED TO RESIDENTS FROM THE MIDDLE EAST | 7 | $0 | $25,000 | FMV | CREDIT TO ROOM FEES |
| PAUL A VOLCKER FUND - AWARDS TO RESIDENTS STUDYING ECONOMICS | 2 | $0 | $5,500 | FMV | CREDIT TO ROOM FEES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ADMISSIONS OFFICE MAINTAINS RECORDS SUBSTANTIATING THE SELECTION CRITERIA AND AMOUNT OF GRANT AWARDS. GRANTS ARE AWARDED BASED ON FINANCIAL NEED OR SPECIFIC REQUIREMENTS OF THE GRANT. RECIPIENTS ARE REQUIRED TO SUBMIT A WRITTEN REPORT AT THE END OF THE YEAR DESCRIBING THEIR ACADEMIC PROGRESS, INTERNATIONAL HOUSE EXPERIENCE AND HOW THE FINANCIAL ASSISTANCE HAS HELPED THEM. | 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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALVIN SIMS | ||||||||||||||
| PRESIDENT & CEO | $328,630 | $0 | $100,000 | $0 | $0 | $0 | $19,261 | $0 | $131,132 | $0 | $579,023 | $0 | $0 | $0 |
| DEEPAK BUTANI | ||||||||||||||
| CFO | $148,553 | $0 | $30,000 | $0 | $0 | $0 | $12,205 | $0 | $30,351 | $0 | $221,109 | $0 | $0 | $0 |
| EMILY WAKELING | ||||||||||||||
| VP OF DEVELOPMENTS | $171,229 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $32,371 | $0 | $209,600 | $0 | $0 | $0 |
| LAWRENCE M PALFINI | ||||||||||||||
| VP OF FACILITIES MGT. | $203,538 | $0 | $15,000 | $0 | $0 | $0 | $13,286 | $0 | $38,670 | $0 | $270,494 | $0 | $0 | $0 |
| SHARON LA CRUISE | ||||||||||||||
| VP ADMISSIONS, PROGRAMS & | $134,294 | $0 | $6,000 | $0 | $0 | $0 | $9,495 | $0 | $16,080 | $0 | $165,869 | $0 | $0 | $0 |
| STEVEN N COLABELLA | ||||||||||||||
| SENIOR PROJECT MANAGER | $132,004 | $0 | $136 | $0 | $0 | $0 | $9,148 | $0 | $28,291 | $0 | $169,579 | $0 | $0 | $0 |
| VINCENT M MELITO | ||||||||||||||
| DIRECTOR, FACILITIES | $165,259 | $0 | $7,627 | $0 | $0 | $0 | $11,542 | $0 | $43,111 | $0 | $227,539 | $0 | $0 | $0 |
| DONALD CUNEO | ||||||||||||||
| PRESIDENT & CEO (FORMER) | $42,097 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,097 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE ESTIMATED FAIR VALUE OF THE NONTAXABLE HOUSING BENEFITS PROVIDED TO THE PRESIDENT & CEO AMOUNTED TO $83,683 FOR THE YEAR ENDED JUNE 30, 2019 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN D. |
| PART I, LINE 4A | PER HIS DEFERRED COMPENSATION AGREEMENT, FORMER PRESIDENT DONALD CUNEO IS TO RECEIVE $171,518 IN FIVE ANNUAL INSTALLMENTS FOR HIS SERVICE TO THE ORGANIZATION. THE LAST INSTALLMENT WAS PAID IN FISCAL YEAR 2018. INCLUDED IN OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B, LINE III IS $42,097 WHICH REPRESENTS THE RESPECTIVE TAXES. |
| PART I, LINE 7 | APPROVAL OF BONUSES FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD MEMBERS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS AND WAS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM. BASED ON THE RESPONSES ON THIS FORM AND OTHER KNOWN AFFILIATIONS, THE BOARD AUDIT COMMITTEE IS CHARGED TO MAKE A DETERMINATION ON THE POSSIBILITY OF A CONFLICT OF INTEREST. ANY BOARD MEMBER OR SENIOR STAFF WHO IS FOUND TO HAVE A CONFLICT OF INTEREST IS ASKED TO RECUSE FROM ANY DISCUSSION OR VOTING ON MATTERS WHERE A CONFLICT IS ESTABLISHED. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 CHAIRPERSON OF THE PERSONNEL PRACTICES 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 RESOURCES MANAGER CONDUCTS EVALUATION OF COMPARABILITY DATA AS REQUESTED BY THE CEO, AND PROVIDES RECOMMENDATIONS OF COMPENSATION CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE PROVIDED IN THE ANNUAL REPORT OF THE ORGANIZATION, WHICH IS AVAILABLE ON THE WEBSITE. THE COMPLETE AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE NY STATE CHARITIES BUREAU AND ARE OPEN TO PUBLIC INSPECTION, INCLUDING THE FORM 990 AND ALL REQUIRED SCHEDULES. IN ADDITION, THE COMPLETE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 104,254. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |