STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL COMMITTEE ON UNITED STATES CHINA RELATIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMITTEE ON UNITED STATES CHINA RELATIONS INC (EIN 13-2566973)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201601349349300045
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-13T07:52:39-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132566973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Committee on United StatesBusinessNameLine1Txt
Business Name Line2-China Relations IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MEREDITHE MASTRELLAInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2126459677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 East 43rd Street 24TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITHE MASTRELLAPersonNm
Person TitleVP of AdministrationPersonTitleTxt
Phone2126459677PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE FLOCHPreparerPersonNm
PTINP00736879PTIN
Phone2126459677PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerStephen OrlinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 East 43rd Street 24TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,299,654GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCUSCR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body57VotingMembersGoverningBodyCnt
Voting Members Independent55VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,018,251PYContributionsGrantsAmt
CY Contributions Grants$3,742,617CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,393PYInvestmentIncomeAmt
CY Investment Income$16,837CYInvestmentIncomeAmt
PY Other Revenue-$20,553PYOtherRevenueAmt
CY Other Revenue-$7,999CYOtherRevenueAmt
PY Total Revenue$3,010,091PYTotalRevenueAmt
CY Total Revenue$3,751,455CYTotalRevenueAmt
PY Grants And Similar Paid$155,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$518,483CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,983,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,244,986CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$100,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$349,081CYTotalFundraisingExpenseAmt
PY Other Expenses$1,382,912PYOtherExpensesAmt
CY Other Expenses$1,399,179CYOtherExpensesAmt
PY Total Expenses$3,521,134PYTotalExpensesAmt
CY Total Expenses$4,263,148CYTotalExpensesAmt
PY Revenues Less Expenses-$511,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$511,693CYRevenuesLessExpensesAmt
Total Assets BOY$8,031,396TotalAssetsBOYAmt
Total Assets EOY$7,787,791TotalAssetsEOYAmt
Total Liabilities BOY$256,087TotalLiabilitiesBOYAmt
Total Liabilities EOY$525,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,775,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,262,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE 0.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,120,693ExpenseAmt
Grant$307,465GrantAmt
DescDuring the period of 2015, the Committee sponsored and/or organized programs of "facilitated" exchanges between the United States and the Peoples Republic of China. Additionally, the Committee arranged Orientation Programs to supplement the American Education experience of Chinese Scholars studying in the United States. Scholars with similar interests attended specially arranged lectures and seminars on American history, society, government and cultural interest and met with American officials and professional colleagues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$541,894ExpenseAmt
DescDuring the period of 2015, 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
FieldValueIRS element (for citing)
Total Program Service Expenses$2,662,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member55IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEREDITHE MASTRELLAPersonNm
Phone2126459677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EAST 43RD STREET 24TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARLA A HILLS
CHAIR1.00.0Yes (X)Yes (X)$0$0$0
I PETER WOLFF
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
KEITH ABELL
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
HUMBERTO ALFONSO
Director1.00.0Yes (X)$0$0$0
JEFFREY BADER
DIRECTOR1.00.0Yes (X)$0$0$0
AJAY BANGA
DIRECTOR1.00.0Yes (X)$0$0$0
ANDREW BIRD
DIRECTOR1.00.0Yes (X)$0$0$0
DENNIS BLAIR
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID L BOREN
DIRECTOR1.00.0Yes (X)$0$0$0
OLIVIER BRANDICOURT
DIRECTOR1.00.0Yes (X)$0$0$0
DEBORAH BRAUTIGAM
DIRECTOR1.00.0Yes (X)$0$0$0
MILTON BRICE
DIRECTOR1.00.0Yes (X)$0$0$0
MARY BROWN BULLOCK
DIRECTOR1.00.0Yes (X)$0$0$0
KURT M CAMPBELL
DIRECTOR1.00.0Yes (X)$0$0$0
AMY CELICO
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN S CHEN
Director1.00.0Yes (X)$0$0$0
PETER M CLEVELAND
Director1.00.0Yes (X)$0$0$0
DANIEL CRUISE
Director1.00.0Yes (X)$0$0$0
NELSON G DONG
Director1.00.0Yes (X)$0$0$0
RICHARD EDELMAN
Director-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
MARTIN S FELDSTEIN
Director-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
THOMAS FINGAR
Director-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
WILLIAM E FORD
DIRECTOR1.00.0Yes (X)$0$0$0
BARBARA H FRANKLIN
Director1.00.0Yes (X)$0$0$0
M TAYLOR FRAVEL
Director1.00.0Yes (X)$0$0$0
CHARLES W FREEMAN III
Director1.00.0Yes (X)$0$0$0
RICHARD GELFOND
Director1.00.0Yes (X)$0$0$0
MAURICE R GREENBERG
Director1.00.0Yes (X)$0$0$0
EVAN G GREENBERG
Director1.00.0Yes (X)$0$0$0
HERBERT J HANSELL
Director-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
HARRY HARDING
Director-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
JIMMY HEXTER
Director-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
JON M HUNTSMAN JR
Director1.00.0Yes (X)$0$0$0
ANTHONY J Saich
Director1.00.0Yes (X)$0$0$0
THOMAS H KEAN
Director1.00.0Yes (X)$0$0$0
MUHTAR KENT
Director1.00.0Yes (X)$0$0$0
HENRY A KISSINGER
Director1.00.0Yes (X)$0$0$0
DAVID M LAMPTON
Director1.00.0Yes (X)$0$0$0
NICHOLAS R LARDY
Director1.00.0Yes (X)$0$0$0
TERRILL E LAUTZ
Director1.00.0Yes (X)$0$0$0
ROBERT A LEVINSON
Director1.00.0Yes (X)$0$0$0
CHENG LI
Director1.00.0Yes (X)$0$0$0
KENNETH LIEBERTHAL
Director1.00.0Yes (X)$0$0$0
ANDREW N LIVERIS
DIRECTOR1.00.0Yes (X)$0$0$0
GARY LOCKE
DIRECTOR1.00.0Yes (X)$0$0$0
ADM SAM J LOCKLEAR
DIRECTOR1.00.0Yes (X)$0$0$0
DBRUCE McMAHAN
DIRECTOR1.00.0Yes (X)$0$0$0
KEN MILLER
DIRECTOR1.00.0Yes (X)$0$0$0
HOWARD MILSTEIN
DIRECTOR1.00.0Yes (X)$0$0$0
DOUGLAS H PAAL
DIRECTOR1.00.0Yes (X)$0$0$0
SHELDON PANG
Director1.00.0Yes (X)$0$0$0
A ROBERT PIETRZAK
DIRECTOR1.00.0Yes (X)$0$0$0
JOSEPH W PRUEHER
Director1.00.0Yes (X)$0$0$0
CLARK T RANDT JR
DIRECTOR-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
WILLIAM R RHODES
DIRECTOR1.00.0Yes (X)$0$0$0
SHELLEY RIGGER
Director-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
DANIEL H ROSEN
DIRECTOR1.00.0Yes (X)$0$0$0
J STAPLETON ROY
Director1.00.0Yes (X)$0$0$0
MAGGIE SANS
DIRECTOR1.00.0Yes (X)$0$0$0
JAMES R SASSER
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID L SHAMBAUGH
DIRECTOR-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
JERRY I SPEYER
Director1.00.0Yes (X)$0$0$0
JAMES B STEINBERG
Director1.00.0Yes (X)$0$0$0
ERNIE L THRASHER
DIRECTOR1.00.0Yes (X)$0$0$0
JAN F VAN ECK
DIRECTOR1.00.0Yes (X)$0$0$0
JEFFREY N WASSERSTROM
DIRECTOR-(1/15 - 5/15)1.00.0Yes (X)$0$0$0
ROBERT H XIAO
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN YOUNG
DIRECTOR1.00.0Yes (X)$0$0$0
STEPHEN ORLINS
PRESIDENT35.00.0Yes (X)$429,530$0$37,795
JAN BERRIS
VICE PRESIDENT35.00.0Yes (X)$199,604$0$30,295
MEREDITHE MASTRELLA
VICE PRESIDENT, ADMINISTRATION35.00.0Yes (X)$178,380$0$28,833
MARGOT LANDMAN
SENIOR DIRECTOR35.00.0$140,412$0$24,195Yes (X)
JONATHAN LOWET
SENIOR DIRECTOR35.00.0$110,647$0$22,195Yes (X)
DIANA ROGGEMANN
DIRECTOR OF DEVELOPMENT35.00.0$112,000$0$9,700Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,170,573TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,013TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCommunity CounseLling Service CoPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 5th Avenue 3rd FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ServicesCAMPAIGN STUDYServicesDesc
Compensation$100,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,972,650FundraisingAmt
Government Grants$728,931GovernmentGrantsAmt
All Other Contributions$1,041,036AllOtherContributionsAmt
Noncash Contributions$52,150NoncashContributionsAmt
Total Contributions$3,742,617TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,837TotalRevenueColumnAmt
Exclusion$16,837ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,393,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,393,500SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$146,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,972,650ContriRptFundraisingEventAmt
Fundraising Direct Expenses$154,699FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,999TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,751,455TotalRevenueColumnAmt
Exclusion$16,837ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$307,465TotalAmt
Program Services$307,465ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$211,018TotalAmt
Program Services$211,018ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$807,514TotalAmt
Program Services$448,331ProgramServicesAmt
Management And General$298,225ManagementAndGeneralAmt
Fundraising$60,958FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,020,501TotalAmt
Program Services$566,582ProgramServicesAmt
Management And General$376,883ManagementAndGeneralAmt
Fundraising$77,036FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$144,410TotalAmt
Program Services$80,176ProgramServicesAmt
Management And General$53,333ManagementAndGeneralAmt
Fundraising$10,901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$163,928TotalAmt
Program Services$91,013ProgramServicesAmt
Management And General$60,540ManagementAndGeneralAmt
Fundraising$12,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,633TotalAmt
Program Services$60,313ProgramServicesAmt
Management And General$40,120ManagementAndGeneralAmt
Fundraising$8,200FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,500TotalAmt
Management And General$122,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$100,500TotalAmt
Fundraising$100,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$288,316TotalAmt
Program Services$185,538ProgramServicesAmt
Management And General$83,989ManagementAndGeneralAmt
Fundraising$18,789FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,972TotalAmt
Program Services$15,626ProgramServicesAmt
Management And General$19,039ManagementAndGeneralAmt
Fundraising$9,307FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,451TotalAmt
Program Services$133,498ProgramServicesAmt
Management And General$88,802ManagementAndGeneralAmt
Fundraising$18,151FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$498,968TotalAmt
Program Services$465,814ProgramServicesAmt
Management And General$13,425ManagementAndGeneralAmt
Fundraising$19,729FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,745TotalAmt
Management And General$7,745ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,663TotalAmt
Program Services$29,793ProgramServicesAmt
Management And General$19,819ManagementAndGeneralAmt
Fundraising$4,051FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,877TotalAmt
Program Services$8,815ProgramServicesAmt
Management And General$5,863ManagementAndGeneralAmt
Fundraising$1,199FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$20,128$5,290$14,838
REPAIRS AND MAINTENANCE$20,046$11,129$7,403$1,514
PRINTING AND PUBLICATIONS$52,082$32,934$13,778$5,370
MISCELLANEOUS$28,604$2,425$25,178$1,001

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,827TotalAmt
Program Services$6,827ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,263,148TotalAmt
Program Services$2,662,587ProgramServicesAmt
Management And General$1,251,480ManagementAndGeneralAmt
Fundraising$349,081FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,575BOYAmt
EOY$489,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,980,817BOYAmt
EOY$3,804,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,456,324BOYAmt
EOY$918,432EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,614BOYAmt
EOY$5,111EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,495BOYAmt
EOY$44,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$225,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131,618BOYAmt
EOY$124,745EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,198,255BOYAmt
EOY$2,401,713EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,698BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,031,396BOYAmt
EOY$7,787,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$256,087BOYAmt
EOY$271,252EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$254,465EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,087BOYAmt
EOY$525,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,739,344BOYAmt
EOY$6,571,033EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,035,965BOYAmt
EOY$691,041EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,775,309BOYAmt
EOY$7,262,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,031,396BOYAmt
EOY$7,787,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$511,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,542NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,302,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,824,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,255,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018,251CurrentTaxYearMinus1YearAmt
Current Tax Year$3,734,403CurrentTaxYearAmt
Total$19,135,169TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,302,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,824,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,255,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018,251CurrentTaxYearMinus1YearAmt
Current Tax Year$3,734,403CurrentTaxYearAmt
Total$19,135,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,947,426SubstantialContributorsTotAmt
Public Support Total170$15,187,743PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,393CurrentTaxYearMinus1YearAmt
Current Tax Year$16,836CurrentTaxYearAmt
Total$75,868TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$19,211,037TotalSupportAmt
Gross Receipts Rltd Activities$575,900GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79057PublicSupportCY170Pct
Public Support PY1700.76801PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,675OtherCostOrOtherBasisAmt
Depreciation$1,045DepreciationAmt
Book Value$14,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,598OtherCostOrOtherBasisAmt
Depreciation$62,816DepreciationAmt
Book Value$35,782BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,500OtherCostOrOtherBasisAmt
Depreciation$37,167DepreciationAmt
Book Value$74,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,745TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,814,752TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,542NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$64,839DonatedServicesAndUseFcltsAmt
Revenue Not Reported$63,297RevenueNotReportedAmt
Revenue Subtotal$3,751,455RevenueSubtotalAmt
Total Revenue Per Form990$3,751,455TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,327,987TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,839DonatedServicesUseFcltsAmt
Expenses Not Reported$64,839ExpensesNotReportedAmt
Expenses Subtotal$4,263,148ExpensesSubtotalAmt
Total Expenses Per Form990$4,263,148TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, #2FormAndLineReferenceDesc
ExplanationTHE COMMITTEE FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE COMMITTEE'S GENERAL TAX-EXEMPT STATUS, 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATIONAL PROGRAMSSpecificServicesProvidedTxt
Region Total Expenditures$211,018RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$211,018SubtotalSpentAmt
Total Spent$211,018TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceEDUCATIONAL PROGRAM ACTIVITIESFormAndLineReferenceDesc
ExplanationTHE 2015 ACTIVITIES INCLUDED EDUCATIONAL PROGRAMS AND CONFERENCES. THE STUDENT LEADERS EXCHANGE, THE PUBLIC INTELLECTUALS PROGRAM, ECONOMIC DIALOGUES AND EDUCATION DELEGATIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCOMMUNITY COUNSELLING SERVICPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 FIFTH AVENUE - 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivityFEASIBILITY STUDYActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$100,500RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$100,500TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$2,119,350GrossReceiptsEvent1Amt
Charitable Contri Event1$1,972,650CharitableContriEvent1Amt
Gross Revenue Event1$146,700GrossRevenueEvent1Amt
Food And Beverage Event1$126,247FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$28,452OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,119,350GrossReceiptsTotalAmt
Charitable Contributions Tot$1,972,650CharitableContributionsTotAmt
Gross Revenue Total Events$146,700GrossRevenueTotalEventsAmt
Food And Beverage Total Events$126,247FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$28,452OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$154,699DirectExpenseSummaryEventsAmt
Net Income Summary-$7,999NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Rockefeller Archive CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 DAYTON AVEAddressLine1Txt
CitySLEEPY HOLLOWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Recipient EIN208030810RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$307,465CashGrantAmt
Purpose Of GrantTo archive Committee's recordsPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceROCKEFFELER ARCHIVE CENTERFormAndLineReferenceDesc
ExplanationDURING 2015, THE COMMITTEE DONATED ITS COLLECTION OF ARCHIVAL RECORDS TO THE ROCKEFELLER ARCHIVE CENTER ("RAC"). AS PART OF THIS DONATION, THE COMMITTEE ALSO AGREED TO DONATE FUNDS TO PRESERVE AND MAINTAIN ARCHIVAL COMMITTEE DOCUMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN ORLINS
PRESIDENT$402,800$0$26,730$0$0$0$26,500$0$11,295$0$467,325$0$0$0
JAN BERRIS
VICE PRESIDENT$190,000$0$9,604$0$0$0$19,000$0$11,295$0$229,899$0$0$0
MEREDITHE MASTRELLA
VICE PRESIDENT, ADMINISTRATION$175,380$0$3,000$0$0$0$17,538$0$11,295$0$207,213$0$0$0
MARGOT LANDMAN
SENIOR DIRECTOR$129,000$0$11,412$0$0$0$12,900$0$11,295$0$164,607$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION 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

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Daniel H Rosen
Partner-Rodium Group LLC$70,000Consulting servicesfalse
Howard Milstein
Owner- 6East 43rd Street$212,304Office Leasefalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTicket vouchersDesc
Contribution25ContributionCnt
Noncash Contributions Rpt F990$40,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1 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.
PART VI SECTIONS A, B AND CPART 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 ORGANIZATION'S AUDIT AND BUDGET COMMITTEE, WHICH IS COMPRISED SOLELY OF DIRECTORS, IS CHARGED BY THE FULL BOARD OF DIRECTORS WITH REVIEW OF THE ANNUAL 990. THE 2015 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, CONFLICT OF INTEREST STATEMENTS ARE RENEWED ANNUALLY BY STAFF. IN 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 ORGANIZATION'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.