2019-10-01T15:30:39-05:00 2018-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2018-01-01 536009405 INTERNATIONAL STUDENT HOUSE INTE 2022324007 1825 R STREET NW WASHINGTON DC 200091603 THOMAS O'COIN EXECUTIVE DIRECTOR 2022324007 2019-10-01 1 J CALVIN MARKS P01226973 9197196400 34.206.232.202 2019-10-01 15:30:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C238F1B6484ABD2E08FB3ED1A4A2692AD2A909B 2018 2020-01-14 16:20:31Z LAWRENCE DUNHAM 1825 R STREET NW WASHINGTON DC 200091603 2330002 0 X WWW.ISHDC.ORG X 1963 DC TO OFFER FOREIGN AND AMERICAN STUDENTS AN IN-DEPTH EXPERIENCE IN INTERNATIONAL LIVING AND TO CREATE BETTER UNDERSTANDING AMONG PEOPLE OF DIFFERENT RACES, CULTURES, RELIGIONS AND SOCIAL BACKGROUNDS. 27 27 8 45 0 0 453768 461869 1474954 1624693 57959 67112 34476 23509 2021157 2177183 0 0 0 0 609148 622478 0 0 108759 1440238 1537660 2049386 2160138 -28229 17045 4985311 4927238 284100 333740 4701211 4593498 X THE INTERNATIONAL STUDENT HOUSE, A NON-PROFIT ORGANIZATION IN THE HEART OF WASHINGTON, DC, PROVIDES AN EXCEPTIONAL RESIDENTIAL EXPERIENCE TO A HIGHLY DIVERSE INTERNATIONAL COMMUNITY OF GRADUATE STUDENTS, INTERNS, AND VISITING SCHOLARS. THE HOUSE PROMOTES INTER-CULTURAL DIALOGUE, ENCOURAGES LIFE-LONG CONNECTIONS, AND FOSTERS GLOBAL CITIZENSHIP. 0 0 1639433 1624693 APPROXIMATELY 250-300 INTERNATIONAL STUDENTS WERE PROVIDED ROOM, BOARD, AND RELATED SERVICES ALONG WITH AN EXTENSIVE PROGRAM OF SOCIAL AND CULTURAL ACTIVITIES. ISH ALSO ENCOURAGES RESIDENT SCHOLARS TO PARTICIPATE IN OUTREACH AND VOLUNTEER ACTIVITIES SUCH AS ASSISTING LOCAL SOCIAL SERVICE AGENCIES AND OTHER COMMUNITY ORGANIZATIONS. 1639433 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X LAWRENCE DUNHAM 2022324007 1825 R STREET NW WASHINGTON DC 200091603 CYNTHIA BUNTON PRESIDENT 10.00 X X 0 0 0 SHERRY L MUELLER FIRST VICE PRESIDENT 4.00 X X 0 0 0 ERIC MELBY SECOND VICE PRESIDENT 4.00 X X 0 0 0 BARBARA SLAVIN SECRETARY 6.00 X X 0 0 0 MCGRATH JEAN THOMAS TREASURER 8.00 X X 0 0 0 LISA BARRY DIRECTOR (FROM APR '18) 1.00 X 0 0 0 MALCOLM BENGE DIRECTOR 1.00 X 0 0 0 HON MICHELE BOND DIRECTOR (FROM APR '18) 1.00 X 0 0 0 WILLIAM J BONSTRA DIRECTOR (FROM APR '18) 1.00 X 0 0 0 GREG COBLE DIRECTOR 1.00 X 0 0 0 ISABEL CUTLER DIRECTOR 1.00 X 0 0 0 MINH DANG DIRECTOR (FROM APR '18) 1.00 X 0 0 0 AARON T DOWD DIRECTOR (TO APR '18) 1.00 X 0 0 0 LAWRENCE P DUNHAM DIRECTOR (TO APR '18) 1.00 X 0 0 0 MAGGIE GAGE DIRECTOR 1.00 X 0 0 0 SUSAN GUTCHESS DIRECTOR 1.00 X 0 0 0 DR RIAZ HAIDER DIRECTOR (TO APR '18) 1.00 X 0 0 0 LINDA DONAVAN HARPER DIRECTOR 1.00 X 0 0 0 LORRAINE RIFFLE HAWLEY DIRECTOR 2.00 X 0 0 0 KATHRYN MANN HORLICK DIRECTOR 1.00 X 0 0 0 IGNACIO JAUREGUI DIRECTOR 1.00 X 0 0 0 HON H MARTIN LANCASTER DIRECTOR 1.00 X 0 0 0 TANGLEY C LLOYD DIRECTOR 1.00 X 0 0 0 DR SUSAN BLUMENTHAL MARKEY DIRECTOR 1.00 X 0 0 0 SELBY MCPHEE DIRECTOR 1.00 X 0 0 0 JARREL PRICE DIRECTOR 1.00 X 0 0 0 SAMBIA SCHIVERS-BARCLAY DIRECTOR 1.00 X 0 0 0 BETTY ANN TANNER DIRECTOR 1.00 X 0 0 0 JILL WELCH DIRECTOR 1.00 X 0 0 0 HON PHILLIP C WILCOX JR DIRECTOR 1.00 X 0 0 0 THOMAS O'COIN EXECUTIVE DIRECTOR 40.00 X 128986 0 6449 128986 0 6449 1 0 0 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE FOR RESIDENTS 512067 AMERICAN BUILDING MAINTENANCE CO PO BOX 8500 BOSTON MA 02241 HOUSEKEEPING & MAINTENANCE 141360 2 161593 300276 16593 461869 ROOM & BOARD 721310 1589982 1589982 CONFERENCE 900099 34711 34711 1624693 65473 65473 115853 29380 86473 86473 86473 55214 53575 1639 1639 1639 6900 161593 69864 -62964 -62964 2177183 1624693 0 90621 135435 54330 60826 20279 391537 157086 175828 58623 17038 6815 7667 2556 37393 14957 16827 5609 41075 16430 18484 6161 77502 2356 75146 303 303 2615 1046 1177 392 28691 14543 7097 7051 118549 108192 2269 8088 12651 12018 633 405795 394523 11272 4164 4164 44803 44803 2529 2403 126 84959 80711 4248 47253 33077 14176 FOOD SERVICE 513403 507058 6345 CLEANING SERVICE 176092 170745 5347 18351 18340 11 2160138 1639433 411946 108759 147270 86523 140623 248214 97000 101900 12867 14116 20500 18259 4759462 1430780 3383324 3328682 1155227 1101044 28500 28500 4985311 4927238 106715 186760 12940 12940 50000 36957 114445 97083 284100 333740 X 4324686 4171245 376525 422253 4701211 4593498 4985311 4927238 X 17045 -114817 -9941 X 0 1 X 1 0 X 672943 389819 421737 453768 461869 2400136 672943 389819 421737 453768 461869 2400136 482816 1917320 128619 122321 167087 166807 181326 766160 3166296 7729856 0.60550 0.59110 X 28500 X PRIVATE DISPLAY 0 205335 205335 3823599 885588 2938011 730528 545192 185336 3328682 RESIDENT ROOM DEPOSITS 70400 DEFERRED RENT 26683 97083 X 2163760 -114817 4000 97697 -13120 2176880 303 303 2177183 2271473 4000 107638 111638 2159835 303 303 2160138 PART III, LINE 4: THE ART COLLECTION IS ON DISPLAY IN THE GREAT HALL AND IS PROVIDED FOR THE BENEFIT OF RESIDENTS ONLY. THE PRIVATE DISPLAY IS NOT OPEN TO THE PUBLIC. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: BURLING HALL RENTAL EXPENSE 29,380. GALA EXPENSE 69,864. LOSS ON INVESTMENT -1,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: BURLING HALL RENTAL EXPENSE 29,380. GALA EXPENSE 69,864. LOSS ON INVESTMENT -1,547. BAD DEBT EXPENSE 9,941. GALA 168493 161593 6900 19176 26587 375 23726 168493 161593 6900 19176 26587 375 23726 69864 -62964 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND EXCUTIVE DIRECTOR BEFORE FILING AND THEN SUBMITTED TO THE FULL BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN RECORD OF ANY CONFLICTS OF INTEREST THAT ARISE, INCLUDING RECORD OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS UNDERTAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -9,941.