2013-10-30T15:47:12-05:00 2012-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-01-01 135657859 THE INTERCHURCH CENTER INTE 2128702932 475 RIVERSIDE DRIVE NO 240 NEW YORK NY 10115 LOUIS BARBARIN 2128702932 2013-10-30 1 STACY CULLEN P00974308 2159798800 2013-10-15 2012 2016-03-07 17:11:31Z PAULA MAYO 475 RIVERSIDE DRIVE NO 240 NEW YORK NY 10115 15103019 0 X WWW.INTERCHURCH-CENTER.ORG X 1948 NY TO PROVIDE AN OFFICE FACILITY WITH A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT. 20 20 18 20 0 0 0 0 13957294 13239875 186805 386423 0 0 14144099 13626298 0 0 0 0 3256817 3279953 0 0 0 9176135 10112522 12432952 13392475 1711147 233823 31728976 35271143 1424576 4078266 30304400 31192877 X THE CENTER OWNS AND OPERATES AN ECUMENICAL BUILDING LOCATED AT 475 RIVERSIDE DRIVE IN NYC. THE 660,000 SQUARE FOOT BUILDING INCLUDES A CHAPEL, DINING ROOMS, MEETING SPACE AND A PARKING GARAGE FOR USE BY THE TENANTS. 0 0 9814814 12057101 BUILDING OPERATIONS:THE INTERCHURCH CENTER ("TIC") IS OWNED, OPERATED AND MANAGED UNDER THE AUSPICES OF SEVERAL CHRISTIAN ORGANIZATIONS, WITH A MISSION TO PROVIDE A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT. THE INTERCHURCH CENTER IS ADMINISTERED BY A PRESIDENT/EXECUTIVE DIRECTOR AND A STAFF OF PROFESSIONALS WHO MANAGE THE DAY-TO-DAY OPERATIONS OF ALL PROGRAMS, A MEDICAL OFFICE AND A TELECOMMUNICATIONS DEPARTMENT. THE OFFICE IS CONCERNED WITH THE GENERAL OPERATIONS OF THE BUILDING AND THE OVERSIGHT OF CAPITAL IMPROVEMENTS TO THE BUILDING. THE INTERCHURCH CENTER EMPLOYS A PROFESSIONAL BUILDING MANAGEMENT FIRM TO SUPERVISE MAINTENANCE, SERVICE PERSONNEL AND THE HOUSEKEEPING FUNCTIONS INVOLVED IN RUNNING A LARGE FACILITY. THE INTERCHURCH CENTER ALSO CONTRACTS WITH A FOOD SERVICE PROVIDER TO MANAGE THE ON-SITE CAFETERIA AND CATERING FUNCTIONS. 1003993 1011098 TELEPHONE OPERATIONS:THE INTERCHURCH CENTER OFFERS HIGH-SPEED INTERNET ACCESS AND COMMUNICATION SERVICES TO ALL TENANT AGENCIES. THE DEPARTMENT ALSO PROVIDES TECHNICAL SERVICES TO AGENCIES NEEDING TO SCHEDULE CONFERENCE CALLS AND VIDEO CONFERENCING. THE DEPARTMENT IS SUPERVISED BY A DIRECTOR OF TELECOMMUNICATIONS AND TWO CERTIFIED TRAINED TECHNICIANS. THE INTERCHURCH CENTER ALSO RETAINS THE SERVICES OF A DATA CONSULTING FIRM TO ASSIST IN MONITORING THE PERFORMANCE OF ALL OUTSIDE VENDORS WITH REGARD TO ON-GOING MAINTENANCE OF SYSTEMS, WARRANTY PROVISIONS, INSTALLATION/REPAIR QUALITY AND SYSTEM DOCUMENTATION. 616685 159478 HEALTH SERVICES:THE INTERCHURCH CENTER MEDICAL OFFICE ("TICMO") PROVIDES A MULTITUDE OF SERVICES TO EMPLOYEES WITHIN TIC. THE OFFICE WAS FIRST DEVELOPED TO PROVIDE MISSIONARIES WITH NEEDED IMMUNIZATIONS BEFORE GOING OVERSEAS, A SERVICE WHICH IS STILL PROVIDED. MOST SERVICES, TO CURRENT TENANTS ARE FREE OF CHARGE AND INCLUDE BLOOD PRESSURE SCREENING, WEIGHT MEASUREMENT, SUPERVISION OF A FITNESS CENTER AND CPR/AED TRAINING. TICMO ALSO PRESENTS YEARLY ANNUAL HEALTH FAIRS THAT FOCUS ON CURRENT HEALTH TRENDS AND NEW DISCOVERIES. THE OFFICE IS STAFFED WITH A FULL TIME ADMINISTRATOR, A NURSE PRACTITIONER, AS WELL AS A P/T REGISTERED NURSE AND A P/T PHYSICIAN. 591972 12198 OTHER PROGRAM SERVICES:THE INTERCHURCH CENTER PROVIDES PROGRAM SERVICES FOR ALL BUILDING OCCUPANTS TO PARTICIPATE IN. THESE INCLUDE WEEKLY MUSICAL PROGRAMS, MONTHLY ART EXHIBITIONS AND ART GALLERY OPENINGS AND AN ECUMENICAL LIBRARY FOR TENANT USE. THE CENTER IS ALSO HOME TO TWO CHOIRS, COMPOSED OF VOLUNTEER PERSONNEL FROM THE CENTER'S OFFICES WHO PERFORM FOR CONCERTS AND HOLIDAYS. THE CENTER'S CHAPEL IS USED FOR MEMORIAL SERVICES, PROGRAMS AND SERVICES OF WORSHIP. THE CENTER RETAINS THE SERVICES OF AN ART CONSULTANT AND MUSICAL DIRECTOR TO MANAGE THESE PROGRAM AREAS. THE ECUMENICAL LIBRARY PROVIDES A PLACE FOR TENANTS TO PERFORM RESEARCH AND REVIEW CURRENT PERIODICALS ON RELIGION AND THEOLOGY. THE LIBRARY IS SUPERVISED BY A FULL TIME LIBRARIAN AND ARCHIVIST. 591972 12198 12027464 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 X LISA TOBACK 2128702949 475 RIVERSIDE DRIVE-SUITE 240 NEW YORK NY 10015 BENJAMIN RSHUTE JR 2.00 X X 0 0 0 CLARE CHAPMAN ESQ 3.00 X X 0 0 0 LOUIS BARBARIN 3.00 X X 0 0 0 SUSAN CONVERSE 2.00 X X 0 0 0 NANCY BENEDETTO 2.00 X 0 0 0 REVEREND KENNETH BRADSELL 2.00 X 0 0 0 HOWARD CAPELL ESQ 2.00 X 0 0 0 CANDY ENG 2.00 X 0 0 0 ROLAND FERNANDES 2.00 X 0 0 0 MICHAEL DOWNS 2.00 X 0 0 0 REVEREND SUMNER GRANT 3.00 X 0 0 0 SISTER PAUL TERESA HENNESSEE 2.00 X 0 0 0 REVEREND DALE IRVIN 2.00 X X 0 0 0 CASEY KEMPER 2.00 X 0 0 0 REVEREND JOHN L MCCULLOUGH 2.00 X 0 0 0 DEBORAH MORRIS 2.00 X 0 0 0 REVEREND NELSON R MURPHY 2.00 X 0 0 0 DR RANDOLPH W NUGENT 2.00 X 0 0 0 MARGARET REIFF 2.00 X 0 0 0 KATHLEEN A SCHMIDT 2.00 X 0 0 0 PAULA MAYO 40.00 X 195118 0 23414 MICHELE FOX 40.00 X 128679 0 15441 323797 0 38855 2 0 1 0 FLIK INTERNATIONAL 475 RIVERSIDE DRIVE NEW YORK NY 10115 FOOD SERVICE 305611 ARC NETWORKS 221 CENTRAL AVE FARMINGDALE NY 117356933 TELECOMMUNICATION 226983 ARAMARK 475 RIVERSIDE DRIVE NEW YORK NY 10115 FOOD SERVICE 202033 CISCO SYSTEMS CAPITAL CORP PO BOX 742927 LOS ANGELES CA 900742927 TELECOMMUNICATION 194827 POWER COOLING INC 43-43 VERNON BLVD LONG ISLAND NY 11101 BUILDING OPERATION 177185 11 RENTAL INCOME 531120 11567661 11567661 TELEPHONE INCOME 531120 1011098 1011098 TENANT CHARGES 531120 661116 661116 13239875 323072 323072 1540072 1476721 63351 63351 63351 13626298 13239875 0 386423 362651 253855 108796 1986856 1459190 527666 213547 152513 61034 550775 429261 121514 166124 125957 40167 180686 97164 83522 33000 33000 43826 43826 246438 97399 149039 3134 2754 380 387788 344251 43537 145287 107565 37722 2039424 2039424 4567 4567 68211 68211 2262897 2262897 162981 160048 2933 CONTRACTED SERVICES 2970130 2970130 EQUIPMENT MAINTENANCE & 1022528 1019423 3105 FOOD SERVICE 335227 335227 MISCELLANEOUS 206398 97628 108770 13392475 12027464 1365011 0 383778 645666 2480503 994796 406923 295139 100859 115646 69687201 44983853 19838896 24703348 8518017 8516548 31728976 35271143 1410420 1112560 14156 0 0 2965706 1424576 4078266 X 30304400 31192877 30304400 31192877 31728976 35271143 233823 654654 0 X X 0 1 X 1 0 X 200 200 12836137 12609844 12485137 13957294 13239875 65128287 12836137 12609844 12485337 13957294 13239875 65128487 0 6660843 4167677 6426548 6235209 6513375 30003652 6660843 4167677 6426548 6235209 6513375 30003652 35124835 240799 197625 228832 238132 323072 1228460 240799 197625 228832 238132 323072 1228460 2346 2346 13079282 12807469 12714169 14195426 13562947 66359293 0.52930 0.52020 0.01850 0.02380 X 18648725 18648725 0 44068486 21924862 22143624 5760449 4410266 1350183 1209541 1209541 24703348 CAPITAL LEASE OBLIGATIONS 2965706 2965706 X 14237126 654654 654654 13582472 43826 43826 13626298 13348649 0 13348649 43826 43826 13392475 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009 - 2011) OR EXPECTED TO BE TAKEN IN THE CENTER'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 PAULA MAYO 195118 0 0 0 0 0 23414 0 0 0 218532 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE PERSONS WHO WERE MEMBERS ON JANUARY 1, 1979, SUCH OTHER PERSONS AS MAY BE APPOINTED TO THE MEMBERSHIP AS HEREINAFTER PROVIDED, DURING THE PERIODS THAT THE RESPECTIVE APPOINTMENTS OF SUCH APPOINTED MEMBERS ARE IN FULL FORCE AND EFFECT, AND WHO HAVE NOT CEASED TO BE MEMBERS BY REASON OF DEATH, RESIGNATION, OR EXPULSION, AS FURTHER PROVIDED IN ARTICLE IV OF THE CORPORATION'S BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE CORPORATION APPOINTED AS SUCH BY A BENEFICIARY BOARD SHALL BE ENTITLED TO: (A) ONE VOTE AS AN APPOINTEE OF A PARTICULAR BENEFICIARY BOARD; AND (B) ONE VOTE FOR EACH $2,000 OF CAPITAL CONTRIBUTED TO THE CORPORATION BY THE PARTICULAR BENEFICIARY BOARD OF WHICH SUCH MEMBER IS THE APPOINTEE. IN ALL ELECTIONS FOR TRUSTEES OF THE CORPORATION EACH MEMBER SHALL BE ENTITLED TO AS MANY VOTES AS SHALL EQUAL THE NUMBER OF VOTES TO WHICH HE OR SHE WOULD BE ENTITLED BY VIRTUE OF SECTION I OF ARTICLE VI OF THE BY-LAWS MULTIPLIED BY THE NUMBER OF TRUSTEES TO BE ELECTED, AND HE OR SHE MAY CAST ALL SUCH VOTES FOR A SINGLE TRUSTEE OR MAY DISTRIBUTE THEM AMONG THE NUMBER TO BE VOTED FOR, OR ANY TWO OR MORE OF THEM AS HE OR SHE MAY SEE FIT. THE CANDIDATES, NOT EXCEEDING THE NUMBER OF TRUSTEES TO BE ELECTED, WHO RECEIVE THE GREATEST NUMBER OF VOTES SHALL BE ELECTED. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE PROPERTY AND AFFAIRS OF THE CORPORATION. THE BENEFICIARY BOARD MEMBERS ARE RESPONSIBLE FOR THE BY LAWS, ELECTION OF THE BOARD OF TRUSTEES, AND APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATION FOR THE FORM 990 IS COMPILED BY THE CEO AND CFO AND SUBMITTED TO A CPA FIRM. THE COMPLETED FORM IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE RECOMMENDS ADOPTION TO THE FULL BOARD SUBJECT TO ANY REQUESTED MODIFICATIONS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS EACH BOARD MEMBER AND EMPLOYEE SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE EXECUTIVE ADMINISTRATOR IS RESPONSIBLE TO ENSURE FULL COMPLIANCE AND REPORT TO THE CEO ANY EXCEPTIONS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT SALARY AND POSITION EVALUATION IS PERFORMED EVERY 3 YEARS TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR THE COMPENSATION COMMITTEE'S REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII CLARE CHAPMAN, ESQ. - 475 RIVERSIDE DRIVE, SUITE 800, NEW YORK, NY 10115. SUSAN CONVERSE - TVB 3 EAST 54TH STREET, NEW YORK, NY 10023. HOWARD CAPELL, ESQ. - CAPELL,BARNETT & MATALON, LLP 100 JERICHO QD-STE 233, JERICHO, NY 11753. CASEY KEMPER - 500 5TH AVE SUITE 1710, NEW YORK, NY 10110. DR. RANDOLPH W. NUGENT - 505 LAGUARDIA PL #2A, NEW YORK, NY 10012. AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT PART XII, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.