NATIONAL COMMITTEE ON UNITED STATES CHINA RELATIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMITTEE ON UNITED STATES CHINA RELATIONS INC (EIN 13-2566973)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201221289349301012
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T13:09:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132566973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Committee on United States | BusinessNameLine1 |
| Business Name Line2 | -China Relations Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROSALIND DALY C/O COMMITTEE | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 2126459677 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSALIND DALY | Name |
| Title | VICE PRESIDENT ADMINISTRATION | Title |
| Phone | 2126459677 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN ORLINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23 STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4330519 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCUSCR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE COMMITTEE IS TO PROMOTE UNDERSTANDING AND COOPERATION BETWEEN THE UNITED STATES AND GREATER CHINA IN THE BELIEF THAT SOUND AND PRODUCTIVE RELATIONS SERVE AMERICAN AND WORLD INTEREST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2427021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3302378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18126 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8627 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36944 | OtherRevenuePriorYear |
| Other Revenue Current Year | -43124 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2408203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3267881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 327160 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 368850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1740045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1879493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 213776 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1601015 | OtherExpensePriorYear |
| Other Expenses Current Year | 1439484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3668220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3687827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1260017 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -419946 | RevenuesLessExpensesCY |
| Total Assets BOY | 7828641 | TotalAssetsBOY |
| Total Assets EOY | 7489387 | TotalAssetsEOY |
| Total Liabilities BOY | 165138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 250226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7663503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7239161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE 0. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2036290 | Expense |
| Grants | 368850 | Grants |
| Description | During the period of 2011, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275553 | Expense |
| Description | During the period of 2011, 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2311843 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSALIND DALY CO COMMITTEE | NamePerson |
| Telephone Number | 2126459677 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Carla A Hills | |||||||
| Chair | 1.0 | X | X | 0 | 0 | 0 | |
| Maurice R Greenberg | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Thomas H Kean | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Henry A Kissinger | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Nicholas R Lardy | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Joseph W Prueher | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| William R Rhodes | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| J Stapleton Roy | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| James R Sasser | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Keith Abell | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| I Peter Wolff | |||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | |
| Madeleine K Albright | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeffrey Bader | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Dennis C Blair | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ray Bracy | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mary Brown Bullock | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John S Chen | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Lincoln Chen | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas J christensen | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Kathryn D Christopherson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Peter M Cleveland | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jerome A Cohen | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David L Cunningham Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Nelson G Dong | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Richard Edelman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Martin S Feldstein | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas Fingar | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Barbara H Franklin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Peter F Geithner | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas B Gold | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Evan G Greenberg | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Herert J Hansell | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Harry Harding | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jimmy Hexter | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Clifford E Holland | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Timothy J Keating | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Muhtar Kent | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David M Lampton | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Terrill E Lautz | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Richard C Levin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert A Levinson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Kenneth Lieberthal | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| D Bruce McMahan | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ken Miller | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Douglas H Paal | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Clark T Randt Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Shelley Rigger | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Charles S Robb | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Daniel H Rosen | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David L Shambaugh | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Edward S Steinfeld | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John L Thornton | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Kellee S Tsai | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jan F van Eck | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeffrey N Wasserstrom | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Stephen A Orlins | |||||||
| President | 35.0 | X | 338300 | 0 | 45062 | ||
| Rosalind Daly | |||||||
| Vice President for Admin | 35.0 | X | 152376 | 0 | 23983 | ||
| Jan Berris | |||||||
| Vice President | 35.0 | X | 191904 | 0 | 25588 | ||
| Margot Landman | |||||||
| Senior Director Programs | 35.0 | 116070 | 0 | 20410 | X | ||
| Diana Roggemann | |||||||
| Director of Development | 35.0 | 107002 | 0 | 18770 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 905652 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 133813 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1531553 | FundraisingEvents |
| Government Grants | 428880 | GovernmentGrants |
| All Other Contributions | 1341945 | AllOtherContributions |
| Noncash Contributions | 27444 | NoncashContributions |
| Total Contributions | 3302378 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9415 | TotalRevenueColumn |
| Exclusion | $9,415 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 914526 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 915314 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -788 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -788 | TotalRevenueColumn |
| Exclusion | -$788 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 104200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1531553 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 147324 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43124 | TotalRevenueColumn |
| Exclusion | -$43,124 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3267881 | TotalRevenueColumn |
| Exclusion | -$34,497 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Program Services | 150000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218850 | Total |
| Program Services | 218850 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490676 | Total |
| Program Services | 222369 | ProgramServices |
| Management And General | 234381 | ManagementAndGeneral |
| Fundraising | 33926 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010346 | Total |
| Program Services | 457878 | ProgramServices |
| Management And General | 482612 | ManagementAndGeneral |
| Fundraising | 69856 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128245 | Total |
| Program Services | 58119 | ProgramServices |
| Management And General | 61259 | ManagementAndGeneral |
| Fundraising | 8867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159622 | Total |
| Program Services | 72339 | ProgramServices |
| Management And General | 76247 | ManagementAndGeneral |
| Fundraising | 11036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90604 | Total |
| Program Services | 41061 | ProgramServices |
| Management And General | 43279 | ManagementAndGeneral |
| Fundraising | 6264 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Management And General | 42000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166416 | Total |
| Program Services | 88583 | ProgramServices |
| Management And General | 51391 | ManagementAndGeneral |
| Fundraising | 26442 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19953 | Total |
| Program Services | 11856 | ProgramServices |
| Management And General | 6815 | ManagementAndGeneral |
| Fundraising | 1282 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136098 | Total |
| Program Services | 61678 | ProgramServices |
| Management And General | 65010 | ManagementAndGeneral |
| Fundraising | 9410 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720996 | Total |
| Program Services | 687009 | ProgramServices |
| Management And General | 17175 | ManagementAndGeneral |
| Fundraising | 16812 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59533 | Total |
| Program Services | 59533 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22138 | Total |
| Program Services | 13224 | ProgramServices |
| Management And General | 8914 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10344 | Total |
| Program Services | 4688 | ProgramServices |
| Management And General | 4941 | ManagementAndGeneral |
| Fundraising | 715 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12397 | Total |
| Program Services | 5618 | ProgramServices |
| Management And General | 5922 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATIONS | 12344 | 6962 | 4549 | 833 |
| REPAIRS AND MAINTENANCE | 37594 | 17037 | 17958 | 2599 |
| PRINTING AND PUBLICATIONS | 36576 | 16206 | 4066 | 16304 |
| POSTAGE AND SHIPPING | 18570 | 11100 | 3563 | 3907 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144525 | Total |
| Program Services | 107733 | ProgramServices |
| Management And General | 32126 | ManagementAndGeneral |
| Fundraising | 4666 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3687827 | Total |
| Program Services | 2311843 | ProgramServices |
| Management And General | 1162208 | ManagementAndGeneral |
| Fundraising | 213776 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556872 | BOY |
| EOY | 766752 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3507635 | BOY |
| EOY | 3741136 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750429 | BOY |
| EOY | 1630873 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5025 | BOY |
| EOY | 5721 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72774 | BOY |
| EOY | 66965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 310089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 275066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30194 | BOY |
| EOY | 35023 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896322 | BOY |
| EOY | 1236927 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9390 | BOY |
| EOY | 5990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7828641 | BOY |
| EOY | 7489387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165138 | BOY |
| EOY | 250226 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165138 | BOY |
| EOY | 250226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4663388 | BOY |
| EOY | 5101531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000115 | BOY |
| EOY | 2137630 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7663503 | BOY |
| EOY | 7239161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7828641 | BOY |
| EOY | 7489387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -419946 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4396 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2634723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2571214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5157589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3302378 | CurrentTaxYear |
| Total | 16092925 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2634723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2571214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5157589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3302378 | CurrentTaxYear |
| Total | 16092925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3881648 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12211277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9415 | CurrentTaxYear |
| Total | 448269 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 920 | CurrentTaxYearMinus2Years |
| Total | 2509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16543703 | TotalSupport |
| Gross Receipts From Admissions Etc | 436890 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73812 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72579 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114604 | OtherCostOrOtherBasis |
| Depreciation | 100893 | Depreciation |
| Book Value | 13711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195485 | OtherCostOrOtherBasis |
| Depreciation | 174173 | Depreciation |
| Book Value | 21312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35023 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3267881 | TotalRevenue |
| Total Expenses | 3687827 | TotalExpenses |
| Excess Or Deficit For Year | -419946 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4396 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4396 | TotalAdjustments |
| Excess Or Deficit Per FS | -424342 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3263485 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4396 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4396 | RevenueNotRptdF990 |
| Revenue Subtotal | 3267881 | RevenueSubtotal |
| Total Revenue Per Form990 | 3267881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3687827 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3687827 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3687827 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Explanation | THE COMMITTEE ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE COMMITTEE'S FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | TEACHER EXCHANGE PRG | 162384 |
| East Asia and the Pacific | Program Services | EDUCATIONAL PROGRAM | 196727 |
| East Asia and the Pacific | Program Services | EDUCATIONAL CONFERENCE | 41978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 401089 | SubtotalAmountSpent |
| Total Amount Spent | 401089 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CHINESE TEACHER STIPEND | East Asia/Pacific | 27 | 218850 | CHECK |
| PARTICIPATED IN THE EXCHANGE PROGRAM AND TAUGHT | ||||
| CHINESE CULTURE WHILE IN THE U.S. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING | Identifier |
| Explanation | THE US-CHINA TEACHERS EXCHANGE PROGRAM, ("TEP")WHICH IS ADMINISTERED BY THE COMMITTEE, PROVIDES A UNIQUE OPPORTUNITY FOR BOTH CHINESE AND AMERICAN SCHOOLS AND DISTRICTS WISHING TO BEGIN OR TO STRENGTHEN CHINESE LANGUAGE AND CULTURE PROGRAMS IN THE US AND AMERICAN LANGUAGE PROGRAMS IN CHINA. THE PROGRAM SENDS AMERICAN K-12 TEACHERS TO CHINA TO OBSERVE AND LEARN CHINESE CULTURE AND TEACH ENGLISH AS A SECONDARY LANGUAGE IN CHINESE SECONDARY SCHOOLS AND PLACES CHINESE SECONDARY SCHOOL TEACHERS OF ENGLISH IN AMERICAN SCHOOLS TO TEACH CHINESE LANGUAGE AND CULTURE. THE BUDGET SPECIFIES THE NUMBER OF CHINESE AND AMERICAN TEACHERS PARTICIPATING, THE STIPEND, TRAVEL COSTS, HEALTH INSURANCE, ETC. THE BUDGET LAYS OUT COMMITTEE STAFF EXPENSES FOR TRAVEL TO THE U.S. SCHOOLS (WHERE THE CHINESE TEACHERS ARE ASSIGNED), AND RELATED STAFF INDIRECT COSTS. THE INDIRECT COSTS REFLECT LABOR/OVERHEAD OF TEP'S DIRECTOR FOR COORDINATION WITH SCHOOL DISTRICT WITH REGARDS TO THE TEACHER ASSIGNMENTS, HOUSING AND PERFORMANCE. FOR COMMITMENTS MORE THAN $1,000, THE TEP DIRECTOR MUST FIRST HAVE THEM CLEARED WITH THE COMMITTEE'S VICE PRESIDENT FOR PROGRAMS. ADDITIONALLY, THE COMMITTEE'S VICE PRESIDENT FOR ADMINISTRATION PREPARES A QUARTERLY REPORT ON TEP EXPENSES. THE REPORT MATCHES BUDGET CATEGORIES TO ACTUAL EXPENDITURES AND LISTS AVAILABLE BALANCES. THE REPORT GOES TO THE TEP DIRECTOR. DURING THE YEAR, THE COMMITTEE ALSO PROVIDES THE FORMS 1040NR TO THE CHINESE INDIVIDUALS AND FORMS 1099 TO THE AMERICAN TEACHERS FOR THE STIPENDS/GRANTS THAT THE INDIVIDUALS RECEIVED. EDUCATIONAL PROGRAM ACTIVITIES - The Committee's 2011 activities included five Educational Programs: the Student Leaders Exchange to China, the Public InTellectuals Program to China, the Environmental Post Disaster Reconstruction Project to China and the United States (two-way) and the Fulbright-Hays Summer Seminar to China. The Committee's 2011 activities also included Educational Conferences. Two of these conferences were economic dialogues. ACCOUNTING PRACTICES FOR EDUCATIONAL PROGRAMS AND EDUCATIONAL CONFERENCES FOLLOW THE SAME GRANT MONITORING PROCEDURES DESCRIBED IN TEP. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1635753 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1531553 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 104200 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 127024 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20300 | EntertainmentEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1635753 | GrossReceiptsTotal |
| Charitable Contributions Total | 1531553 | CharitableContributionsTotal |
| Gross Revenue Total Events | 104200 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 127024 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20300 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 147324 | DirectExpenseSummaryEvents |
| Net Income Summary | -43124 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STIPENDS PAID TO THE AMERICAN TEACHERS | 9 | 150000 |
| WHO PARTICIPATED IN THE EXCHANGE PROGRAM | ||
| AND OBSERVED CHINESE CULTURE WHILE IN CHINA |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING | Identifier |
| Explanation | THE US-CHINA TEACHERS EXCHANGE PROGRAM, ("TEP")WHICH IS ADMINISTERED BY THE COYMITTEE, PROVIDES A UNIQUE OPPORTUNITY FOR BOTH CHINESE AND AMERICAN SCHOOLS AND DISTRICTS WISHING TO BEGIN OR TO STRENGTHEN CHINESE LANGUAGE AND CULTURE PROGRAMS IN THE US AND AMERICAN LANGUAGE PROGRAMS IN CHINA. THE PROGRAM SENDS AMERICAN K-12 TEACHERS TO CHINA TO OBSERVE AND LEARN CHINESE CULTURE AND TEACH ENGLISH AS A SECONDARY LANGUAGE IN CHINESE SECONDARY SCHOOLS AND PLACES CHINESE SECONDARY SCHOOL TEACHERS OF ENGLISH IN AMERICAN SCHOOLS TO TEACH CHINESE LANGUAGE AND CULTURE. THE BUDGET SPECIFIES THE NUMBER OF CHINESE AND AMERICAN TEACHERS PARTICIPATING, THE STIPEND, TRAVEL COSTS, HEALTH INSURANCE, ETC. THE BUDGET LAYS OUT COMMITTEE STAFF EXPENSES FOR TRAVEL TO THE U.S. SCHOOLS (WHERE THE CHINESE TEACHERS ARE ASSIGNED), AND RELATED STAFF INDIRECT COSTS. THE INDIRECT COSTS REFLECT LABOR/OVERHEAD OF TEP'S DIRECTOR FOR COORDINATION WITH SCHOOL DISTRICT WITH REGARDS TO THE TEACHER ASSIGNMENTS, HOUSING AND PERFORMANCE. FOR COMMITMENTS MORE THAN $1,000, THE TEP DIRECTOR MUST FIRST HAVE THEM CLEARED WITH THE COMMITTEE'S VICE PRESIDENT FOR PROGRAMS. ADDITIONALLY, THE COMMITTEE'S VICE PRESIDENT FOR ADMINISTRATION PREPARES A QUARTERLY REPORT ON TEP EXPENSES. THE REPORT MATCHES BUDGET CATEGORIES TO ACTUAL EXPENDITURES AND LISTS AVAILABLE BALANCES. THE REPORT GOES TO THE TEP DIRECTOR. DURING THE YEAR, THE COMMITTEE ALSO PROVIDES THE FORMS 1040NR TO THE CHINESE INDIVIDUALS AND FORMS 1099 TO THE AMERICAN TEACHERS FOR THE STIPENDS/GRANTS THAT THE INDIVIDUALS RECEIVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen A Orlins | |||||||||||||
| 313300 | 0 | 25000 | 0 | 0 | 0 | 31455 | 0 | 13607 | 0 | 383362 | 0 | 0 | 0 |
| Rosalind Daly | |||||||||||||
| 147376 | 0 | 5000 | 0 | 0 | 0 | 14438 | 0 | 9545 | 0 | 176359 | 0 | 0 | 0 |
| Jan Berris | |||||||||||||
| 166904 | 0 | 25000 | 0 | 0 | 0 | 16043 | 0 | 9545 | 0 | 217492 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 3 | Identifier |
| Return Reference | COMPENSATION OF THE PRESIDENT | ReturnReference |
| Explanation | THE COMPENSATION REVIEW FOR THE ORGANIZATION'S PRESIDENT IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 780 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20315 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED FOOD FOR BOARD | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6349 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 THE MISSION OF THE NATIONAL COMMITTEE ON UNITED STATES-CHINA RELATIONS IS 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. THE NATIONAL COMMITTEE CREATES OPPORTUNITIES FOR INFORMED DISCUSSION AND REASONED DEBATE ABOUT ISSUES OF COMMON INTEREST AND CONCERN TO THE UNITED STATES, THE PEOPLE'S REPUBLIC OF CHINA, HONG KONG AND TAIWAN. IT ORGANIZES PROGRAMS FOR PRIVATE AND PUBLIC SECTOR PARTICIPANTS ON POLITICS AND SECURITY EDUCATION, GOVERNANCE AND CIVIL SOCIETY, ECONOMIC COOPERATION, THE MEDIA, AND TRANSNATIONAL ISSUES. THE COMMITTEE SEEKS TO CARRY OUT ITS MISSION VIA CONFERENCES AND FORUMS, PROFESSIONAL EXCHANGES AND COLLABORATIVE PROJECTS, PUBLIC EDUCATION PROGRAMS, INTERNSHIPS, PUBLICATIONS AND INFORMATION ON ITS WEBSITE. |
| PART VI SECTION A, B AND C AND PART VII | 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 2011 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 AT THE END OF EACH YEAR BY STAFF. IN CASE OF BOARD MEMBERS, SUCH STATEMENTS ARE REQUIRED AT THE COMMENCEMENT OF THEIR TERM OF OFFICE. BOARD MEMBERS NOT UP FOR ELECTION ARE ASKED ON AN ANNUAL BASIS TO REPORT ANY CONFLICT. PART VI-B #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 VICE PRESIDENTS; AND IS THEN PRESENTED TO THE COMPENSATION COMMITTEE FOR APPROVAL. PART VI-C #19 GOVERNING BODY DOCUMENTS, CONLFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI #5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES REPRESENT NET UNREALIZED LOSSES FOR THE YEAR ENDED DECEMBER 31, 2011. PART VI SECTION A LINE 2 MAURICE GREENBERG AND EVAN GREENBERG ARE FATHER AND SON. PART XI, LINE 5 OTHER CHANGES IN NET ASSETS INCLUDES UNREALIZED LOSSES IN THE AMOUNT OF -$4,396 |