2017-08-02T13:06:07-05:00 2016-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2016-01-01 536009405 INTERNATIONAL STUDENT HOUSE INTE 2022324007 1825 R STREET NW WASHINGTON DC 200091603 THOMAS O'COIN EXECUTIVE DIRECTOR 2022324007 2017-08-02 1 JOHN HUSKINS P01081531 9197196400 2017-08-02 66.77.128.118 2017-08-02 14:05:42 ED P E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F 2016 2021-01-29 14:40:06Z THOMAS O'COIN 1825 R STREET NW WASHINGTON DC 200091603 2154585 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. 29 29 8 45 0 0 389819 421737 1526483 1541411 36567 36437 27208 56939 1980077 2056524 0 0 0 0 528953 542508 0 0 174234 1423437 1477129 1952390 2019637 27687 36887 4755384 4822121 215890 210737 4539494 4611384 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 1599133 1541411 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. 1599133 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 8 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THOMAS O'COIN 2022324007 1825 R STREET NW WASHINGTON DC 20009 CYNTHIA BUNTON PRESIDENT 10.00 X X 0 0 0 GRACE M TOMPKINS PRESIDENT (TO SEP '16) 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 4.00 X X 0 0 0 ANNETTE ABURDENE DIRECTOR 1.00 X 0 0 0 ADAM A AULESTIA DIRECTOR 1.00 X 0 0 0 MALCOLM BENGE DIRECTOR 1.00 X 0 0 0 GREG COBLE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER H COLLINS DIRECTOR 1.00 X 0 0 0 ISABEL CUTLER DIRECTOR (FROM SEP '16) 1.00 X 0 0 0 AARON T DOWD DIRECTOR 1.00 X 0 0 0 LAWRENCE P DUNHAM DIRECTOR 1.00 X 0 0 0 DR PUTNAM M EBINGER DIRECTOR 1.00 X 0 0 0 SUSAN GUTCHESS DIRECTOR 1.00 X 0 0 0 DR RIAZ HAIDER DIRECTOR 1.00 X 0 0 0 LINDA DONAVAN HARPER DIRECTOR 1.00 X 0 0 0 LORRAINE RIFFLE HAWLEY DIRECTOR (FROM SEP '16) 1.00 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 (FROM SEP '16) 1.00 X 0 0 0 TANGLEY C LLOYD DIRECTOR 1.00 X 0 0 0 SELBY MCPHEE DIRECTOR 1.00 X 0 0 0 SHERRY MIGDAIL DIRECTOR 1.00 X 0 0 0 PAM MIXTER DIRECTOR (TO SEP '16) 1.00 X 0 0 0 JARREL PRICE DIRECTOR (FROM SEP '16) 1.00 X 0 0 0 HERBERT K SCHMITZ DIRECTOR 1.00 X 0 0 0 BETTY ANN TANNER DIRECTOR 1.00 X 0 0 0 JILL WELCH DIRECTOR (FROM SEP '16) 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 124800 0 5919 124800 0 5919 1 0 0 0 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE FOR RESIDENTS 562480 AMERICAN BUILDING MAINTENANCE CO PO BOX 8500 AMERICAN BUILDING MAIN PA 19178 HOUSEKEEPING 189043 2 174165 247572 9897 421737 ROOM & BOARD 721310 1541411 1541411 1541411 36437 36437 130650 24379 106271 106271 106271 24350 174165 73682 -49332 -49332 2056524 1541411 0 93376 130719 59215 35658 35846 315401 142772 86079 86550 17359 7985 4687 4687 42955 19759 11598 11598 36074 17592 9241 9241 70851 14170 56681 16243 7377 8866 135963 129159 743 6061 3505 3330 175 400539 389850 10689 11385 11385 85151 80893 4258 50462 35323 15139 FOOD SERVICE 491414 487469 3945 CLEANING SERVICE 199119 199119 12497 12497 2019637 1599133 246270 174234 24773 70841 310330 303869 84888 55100 4773 2235 29438 33728 4606403 1262868 3354988 3343535 917694 984313 28500 28500 4755384 4822121 83856 107660 19901 15617 112133 87460 215890 210737 X 4074094 4228934 323176 240226 142224 142224 4539494 4611384 4755384 4822121 36887 35003 0 X 0 1 X 1 0 X 265114 456754 672943 389819 421737 2206367 265114 456754 672943 389819 421737 2206367 497566 1708801 59658 115374 128619 122321 167087 593059 2799426 7636071 0.61040 0.54110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 X PRIVATE DISPLAY 0 205335 205335 3773647 801572 2972075 627421 461296 166125 3343535 RESIDENT ROOM DEPOSITS 72000 DEFERRED RENT 15460 87460 X 2189588 35003 98061 133064 2056524 0 2056524 2117698 98061 98061 2019637 0 2019637 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, 2016 PART XI, LINE 2D - OTHER ADJUSTMENTS: BURLING HALL RENTAL EXPENSE 24,379. GALA EXPENSE 73,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: BURLING HALL RENTAL EXPENSE 24,379. GALA EXPENSE 73,682. GALA 198515 174165 24350 73682 198515 174165 24350 73682 73682 -49332 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.