NATIONAL COMMITTEE ON UNITED STATES CHINA RELATIONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NATIONAL COMMITTEE ON UNITED STATES CHINA RELATIONS INC (EIN 13-2566973)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-06
IRS object ID: 201933109349300433
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-06T08:43:48-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132566973	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Committee on United States	BusinessNameLine1Txt
Business Name Line2	-China Relations Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% MEREDITHE MASTRELLA	InCareOfNm
Business Name Control	NATI	BusinessNameControlTxt
Phone	2126459677	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 East 43rd Street 24TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MEREDITHE MASTRELLA	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	2126459677	PhoneNum
Signature	2019-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Candice Meth	PreparerPersonNm
PTIN	P01306891	PTIN
Phone	2129498700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.150.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26505220193105000003	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-06	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	76F63173862BD53306569026D89B1616E4AE25DE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	76F63173862BD53306569026D89B1616E4AE25DE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN ORLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 East 43rd Street 24TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,564,514	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCUSCR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE UNDERSTANDING AND COOPERATION BETWEEN THE U.S. AND GREATER CHINA IN THE BELIEF THAT SOUND PRODUCTIVE SINO-AMERICAN RELATIONS SERVE VITAL AMERICAN AND WORLD INTERESTS.	ActivityOrMissionDesc
Voting Members Governing Body	60	VotingMembersGoverningBodyCnt
Voting Members Independent	58	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$25,283	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,404,107	PYContributionsGrantsAmt
CY Contributions Grants	$2,420,402	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$60,098	PYInvestmentIncomeAmt
CY Investment Income	$130,128	CYInvestmentIncomeAmt
PY Other Revenue	$15,398	PYOtherRevenueAmt
CY Other Revenue	$12,267	CYOtherRevenueAmt
PY Total Revenue	$6,479,603	PYTotalRevenueAmt
CY Total Revenue	$2,562,797	CYTotalRevenueAmt
PY Grants And Similar Paid	$90,291	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,367	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,850,410	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,686,893	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$70,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$70,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$394,200	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,807,318	PYOtherExpensesAmt
CY Other Expenses	$1,895,360	CYOtherExpensesAmt
PY Total Expenses	$4,818,519	PYTotalExpensesAmt
CY Total Expenses	$4,731,620	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,661,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,168,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,685,135	TotalAssetsBOYAmt
Total Assets EOY	$15,449,884	TotalAssetsEOYAmt
Total Liabilities BOY	$456,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$375,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,228,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,074,628	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,404,752	ExpenseAmt
Grant	$79,367	GrantAmt
Desc	DURING THE PERIOD OF 2018, THE COMMITTEE SPONSORED AND/OR ORGANIZED EXCHANGES BETWEEN THE UNITED STATES AND THE PEOPLES REPUBLIC OF CHINA ENABLING EXPERTS IN SPECIFIC FIELDS TO INTERACT WITH EACH OTHER; OBSERVATION/STUDY TRIPS; PUBLIC PROGRAMS WITH AUDIENCES RANGING IN SIZE FROM 20 TO SEVERAL HUNDRED; TRACK II DIALOGUES ON CRITICAL ISSUES (SECURITY, MARITIME LAW, ECONOMICS)IN THE RELATIONSHIP BETWEEN THE TWO COUNTRIES; CONFERENCES ON CUTTING EDGE ISSUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$433,973	ExpenseAmt
Desc	During the period of 2018, educational activities of the Committee included briefings, consultation for official and private groups going to China, newsletters, trip reports, specialized briefing kits on China and panel discussions and seminars.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,838,725	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	60	GoverningBodyVotingMembersCnt
Independent Voting Member	58	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	MEREDITHE MASTRELLA	PersonNm
Phone	2126459677	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 EAST 43RD STREET 24TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARLA A HILLS
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
I PETER WOLFF
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KEITH ABELL
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MAURICE R GREENBERG
EXECUTIVE VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HENRY A KISSINGER
EXECUTIVE VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EVAN G GREENBERG
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS H KEAN
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS R LARDY
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH W PRUEHER
VICE CHAIR - THROUGH MAY 2018	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM R RHODES
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
J STAPLETON ROY
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES R SASSER
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN AUERBACH
DIRECTOR - AS OF DECEMBER 2018	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY BADER
DIRECTOR - THROUGH MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
AJAY BANGA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS BLAIR
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
OLIVER BRANDICOURT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DEBORAH BRAUTIGAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MILTON BRICE
Director	1.0	0.0	Yes (X)		$0	$0	$0
DAN BRYANT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KURT M CAMPBELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AMY CELICO
Director	1.0	0.0	Yes (X)		$0	$0	$0
JOHN S CHEN
DIRECTOR - THROUGH MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
PETER M CLEVELAND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL CRUISE
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT DALY
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
NELSON G DONG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH ECONOMY
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD EDELMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARTIN S FELDSTEIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM E FORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA H FRANKLIN
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
M TAYLOR FRAVEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES W FREEMAN III
DIRECTOR - THROUGH MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD GELFOND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAUL HAENLE
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
JIMMY HEXTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MERIT JANOW
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KATHERINE P KAUP
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH KNUP
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID M LAMPTON
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
CHENG LI
DIRECTOR - THROUGH MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH G LIEBERTHAL
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW N LIVERIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY LOCKE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SAMUEL J LOCKLEAR III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANJA MANUEL
DIRECTOR - AS OF DECEMBER 2018	1.0	0.0	Yes (X)		$0	$0	$0
EVAN S MEDEIROS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN MILLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J MILLS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HOWARD P MILSTEIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS H PAAL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHELDON PANG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
YVONNE PEI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
A ROBERT PIETRZAK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOSHUA C RAMO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLARK T RANDT JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL H ROSEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY J SAICH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MAGGIE SANS
DIRECTOR - THROUGH JAN 2018	1.0	0.0	Yes (X)		$0	$0	$0
ROB SPEYER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN A THORNTON
DIRECTOR - AS OF DECEMBER 2018	1.0	0.0	Yes (X)		$0	$0	$0
ERNIE L THRASHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAN F VAN ECK
DIRECTOR - AS OF MAY 2018	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT H XIAO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JERRY YANG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN YOUNG
DIRECTOR - THROUGH JAN 2018	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN ORLINS
PRESIDENT	35.0	0.0		Yes (X)	$514,278	$0	$40,583
JAN BERRIS
VICE PRESIDENT	35.0	0.0		Yes (X)	$215,411	$0	$33,583
MEREDITHE MASTRELLA
VICE PRESIDENT	35.0	0.0		Yes (X)	$196,983	$0	$32,783
MARGOT LANDMAN
SR DIR, EDUCATION PROGRAMS	35.0	0.0			$163,893	$0	$27,883	Yes (X)
JONATHAN LOWET
SR DIR, LEADERSHIP INITIATIVES	35.0	0.0			$128,292	$0	$25,683	Yes (X)
JOSEPH WEED
DIRECTOR OF COMMUNICATIONS	35.0	0.0			$105,650	$0	$10,250	Yes (X)
HAINI GUO
SENIOR PROGRAM OFFICER	35.0	0.0			$100,076	$0	$24,407	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,424,583	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$195,172	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	THOMAS B MOORE	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	234 WEST 148TH STREET APT 7C	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10039	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTANT	ServicesDesc
Compensation	$113,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,422,301	FundraisingAmt
Government Grants	$452,987	GovernmentGrantsAmt
All Other Contributions	$545,114	AllOtherContributionsAmt
Total Contributions	$2,420,402	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,095	TotalRevenueColumnAmt
Exclusion	$132,095	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,880,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,881,967	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,967	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,967	TotalRevenueColumnAmt
Exclusion	-$1,967	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$119,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,422,301	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$119,750	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOREIGN EXCHANGE TRANSLATION GAIN	523000	$11,588	$11,588
OTHER INCOME	900099	$679		$679

Field	Value	IRS element (for citing)
Other Revenue Total	$12,267	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,562,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$679	RelatedOrExemptFuncIncomeAmt
Exclusion	$141,716	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$79,367	TotalAmt
Program Services	$79,367	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$926,672	TotalAmt
Program Services	$499,139	ProgramServicesAmt
Management And General	$367,247	ManagementAndGeneralAmt
Fundraising	$60,286	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,285,985	TotalAmt
Program Services	$692,679	ProgramServicesAmt
Management And General	$509,646	ManagementAndGeneralAmt
Fundraising	$83,660	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$161,698	TotalAmt
Program Services	$87,096	ProgramServicesAmt
Management And General	$64,082	ManagementAndGeneralAmt
Fundraising	$10,520	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$180,372	TotalAmt
Program Services	$97,155	ProgramServicesAmt
Management And General	$71,483	ManagementAndGeneralAmt
Fundraising	$11,734	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,166	TotalAmt
Program Services	$71,189	ProgramServicesAmt
Management And General	$52,378	ManagementAndGeneralAmt
Fundraising	$8,599	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,000	TotalAmt
Management And General	$46,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Fundraising	$70,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$416,072	TotalAmt
Program Services	$220,908	ProgramServicesAmt
Management And General	$159,339	ManagementAndGeneralAmt
Fundraising	$35,825	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,661	TotalAmt
Program Services	$14,408	ProgramServicesAmt
Management And General	$15,506	ManagementAndGeneralAmt
Fundraising	$33,747	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$299,642	TotalAmt
Program Services	$161,760	ProgramServicesAmt
Management And General	$118,345	ManagementAndGeneralAmt
Fundraising	$19,537	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$879,895	TotalAmt
Program Services	$807,889	ProgramServicesAmt
Management And General	$17,920	ManagementAndGeneralAmt
Fundraising	$54,086	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,734	TotalAmt
Management And General	$2,734	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,975	TotalAmt
Program Services	$9,163	ProgramServicesAmt
Management And General	$6,704	ManagementAndGeneralAmt
Fundraising	$1,108	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,448	TotalAmt
Program Services	$8,339	ProgramServicesAmt
Management And General	$6,102	ManagementAndGeneralAmt
Fundraising	$1,007	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNICATIONS	$40,711	$22,720	$17,991
REPAIRS AND MAINTENANCE	$19,874	$10,729	$7,849	$1,296
PRINTING AND PUBLICATIONS	$15,259	$11,502	$2,014	$1,743
MISCELLANEOUS	$46,331	$11,924	$33,355	$1,052

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,758	TotalAmt
Program Services	$32,758	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,731,620	TotalAmt
Program Services	$2,838,725	ProgramServicesAmt
Management And General	$1,498,695	ManagementAndGeneralAmt
Fundraising	$394,200	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$493,534	BOYAmt
EOY	$306,039	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,460,850	BOYAmt
EOY	$1,233,143	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,826,997	BOYAmt
EOY	$4,247,722	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,284	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$151,887	BOYAmt
EOY	$104,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$292,836	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$217,465	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,573	BOYAmt
EOY	$75,371	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,675,010	BOYAmt
EOY	$9,472,012	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,685,135	BOYAmt
EOY	$15,449,884	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$332,830	BOYAmt
EOY	$290,791	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$82,465	BOYAmt
EOY	$72,465	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,030	BOYAmt
EOY	$12,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$456,325	BOYAmt
EOY	$375,256	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,094,713	BOYAmt
EOY	$9,197,880	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,134,097	BOYAmt
EOY	$5,876,748	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,228,810	BOYAmt
EOY	$15,074,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,685,135	BOYAmt
EOY	$15,449,884	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,168,823	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,641	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$3,018,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,734,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,062,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,404,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,412,041	CurrentTaxYearAmt
Total	$28,631,092	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,018,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,734,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,062,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,404,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,412,041	CurrentTaxYearAmt
Total	$28,631,092	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,836,899	SubstantialContributorsTotAmt
Public Support Total170	$20,794,193	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,095	CurrentTaxYearAmt
Total	$256,147	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$15,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,267	CurrentTaxYearAmt
Total	$27,665	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,914,904	TotalSupportAmt
Gross Receipts Rltd Activities	$611,350	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71915	PublicSupportCY170Pct
Public Support PY170	0.65672	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,675	OtherCostOrOtherBasisAmt
Depreciation	$5,747	DepreciationAmt
Book Value	$9,928	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,661	OtherCostOrOtherBasisAmt
Depreciation	$100,218	DepreciationAmt
Book Value	$65,443	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,500	OtherCostOrOtherBasisAmt
Depreciation	$111,500	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$75,371	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,577,438	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,641	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$14,641	RevenueNotReportedAmt
Revenue Subtotal	$2,562,797	RevenueSubtotalAmt
Total Revenue Per Form990	$2,562,797	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,731,620	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,731,620	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,731,620	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, #2	FormAndLineReferenceDesc
Explanation	THE COMMITTEE FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (the "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE COMMITTEE'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE COMMITTEE'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	EDUCATIONAL PROGRAMS	SpecificServicesProvidedTxt
Region Total Expenditures	$79,367	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$79,367	SubtotalSpentAmt
Total Spent	$79,367	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Travel, meal and accomodations for programs	TypeOfAssistanceTxt
Region	East Asia and the Pacific	RegionTxt
Recipient	61	RecipientCnt
Cash Grant	$79,367	CashGrantAmt
Manner Of Cash Disbursement	CHECKS	MannerOfCashDisbursementTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, #2	EDUCATIONAL PROGRAM ACTIVITIES: The 2018 activities included education programs and conferences: student leaders exchange program, public intellectuals program, economic dialogue, education delegations and exchange programs.
SCHEDULE F, PART I, #3, COLUMN (F)	AMOUNT REPORTED USING THE ACCRUAL ACCOUNTING METHOD.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CAMY CALVE EVENTS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Carnegie Hall Tower	AddressLine1Txt
Address Line2	152 West 57th Street	AddressLine2Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,542,051	GrossReceiptsAmt
Retained By Contractor	$70,000	RetainedByContractorAmt
Net To Organization	$1,542,051	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,542,051	TotalGrossReceiptsAmt
Total Retained By Contractors	$70,000	TotalRetainedByContractorsAmt
Total Net To Organization	$1,542,051	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,542,051	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,422,301	CharitableContriEvent1Amt
Gross Revenue Event1	$119,750	GrossRevenueEvent1Amt
Food And Beverage Event1	$119,750	FoodAndBeverageEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,542,051	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,422,301	CharitableContributionsTotAmt
Gross Revenue Total Events	$119,750	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$119,750	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$119,750	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
STEPHEN ORLINS
PRESIDENT	$441,123	$0	$73,155	$0	$0	$0	$27,500	$0	$13,083	$0	$554,861	$0	$0	$0
JAN BERRIS
VICE PRESIDENT	$205,000	$0	$10,411	$0	$0	$0	$20,500	$0	$13,083	$0	$248,994	$0	$0	$0
MEREDITHE MASTRELLA
VICE PRESIDENT	$194,983	$0	$2,000	$0	$0	$0	$19,700	$0	$13,083	$0	$229,766	$0	$0	$0
MARGOT LANDMAN
SR DIR, EDUCATION PROGRAMS	$146,548	$0	$17,345	$0	$0	$0	$14,800	$0	$13,083	$0	$191,776	$0	$0	$0
JONATHAN LOWET
SR DIR, LEADERSHIP INITIATIVES	$124,730	$0	$3,562	$0	$0	$0	$12,600	$0	$13,083	$0	$153,975	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION COMMITTEE: THE COMPENSATION REVIEW OF THE ORGANIZATION'S PRESIDENT AND TWO VICE PRESIDENTS IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Daniel H Rosen
DIRECTOR OF THE COMMITTTEE AND Partner-RHodium Group LLC	$90,000	Consulting services	false
Howard Milstein
DIRECTOR OF THE COMMITTEE AND Owner- 6 East 43rd Street	$299,642	Office Lease	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990

PART I, #7A & #7B AND PART V, #3A & #3B DUE TO THE TAX CUTS AND JOBS ACT, THE COMMITTEE WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE DISALLOWED TRANSPORTATION FRINGE BENEFITS AND ACCORDINGLY FILED THE FORM 990-T. PART III, #1 ORGANIZATION'S MISSION TO PROMOTE UNDERSTANDING AND COOPERATION BETWEEN THE UNITED STATES AND GREATER CHINA IN THE BELIEF THAT SOUND AND PRODUCTIVE SINO-AMERICAN RELATIONS SERVE VITAL AMERICAN AND WORLD INTERESTS. ACCORDINGLY FILED THE FORM 990-T.

FORM 990, PART VI SECTIONS A, B AND C

PART VI-A #2 MAURICE GREENBERG AND EVAN GREENBERG ARE FATHER AND SON. PART VI-A #6 THE COMMITTEE WAS INCORPORATED AS A MEMBERSHIP CORPORATION UNDER NEW YORK STATE LAW. PART VI-A #7A - 7B AS REQUIRED IN THE BY-LAWS, THE MEMBERS ELECT THE BOARD OF DIRECTORS, APPROXIMATELY 1/3 ANNUALLY AT THE ANNUAL MEETING. ANY CHANGE IN THE ORGANIZATION'S MISSION STATEMENT OR CHARTER IS SUBJECT TO APPROVAL BY THE MEMBERS. PART VI-B #11B THE COMMITTEE'S AUDIT AND BUDGET COMMITTEE IS CHARGED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL 990. THE 2018 DOCUMENT (990) WAS SENT TO THE AUDIT AND BUDGET COMMITTEE, AND MEMBERS OF THAT GROUP WERE ASKED TO PROVIDE QUESTIONS AND COMMENTS PRIOR TO THE FILING. PART VI-B #12A -12C IN ACCORDANCE WITH THE WRITTEN POLICY OF THE COMMITTEE, THE CONFLICT OF INTEREST STATEMENTS ARE RENEWED ANNUALLY BY THE STAFF. IN THE CASE OF BOARD MEMBERS, SUCH STATEMENTS ARE REQUIRED AT THE COMMENCEMENT OF THEIR TERM OF OFFICE. BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS TO REPORT ANY CONFLICT. PART VI-B #15A AND 15B THE COMPENSATION REVIEW FOR THE COMMITTEE'S THREE OFFICERS (PRESIDENT AND THE TWO VICE PRESIDENTS) IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW FOR ALL OTHER STAFF IS CONDUCTED ANNUALLY BY THE PRESIDENT AND TWO VICE PRESIDENTS; AND IS THEN PRESENTED TO THE COMPENSATION COMMITTEE FOR APPROVAL. PART VI-C #19 GOVERNING BODY DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.