YALE CHINA ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: YALE CHINA ASSOCIATION INC (EIN 06-0646971)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-15
IRS object ID: 201140769349300504
Schema version: 2009v1.7
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-15T11:10:08-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Simione Macca & Larrow LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4130 Whitney Avenue	AddressLine1
City	Hamden	City
State	CT	State
ZIP Code	06518	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE YALE-CHINA ASSOCIATION INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YALE	NameControl
Phone	2034320880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 TEMPLE STREET BOX 208223	AddressLine1
City	NEW HAVEN	City
State	CT	State
ZIP Code	065208123	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Xiuling Li	Name
Title	Executive Director	Title
Phone	2034320880	Phone
Date Signed	2011-03-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kathleen S Held CPA	Name
Phone	2032810540	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nancy Yao Maasbach	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	442 Temple Street Box 208223	AddressLine1
City	New Haven	City
State	CT	State
ZIP Code	065208123	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1637877	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.YALECHINA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1901	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	The Yale-China Association works to build U.S.-China relations on a grassroots level through programs in education, health, and public service. Yale-China's work is characterized by sustained, long-term relationships designed to build Chinese institutional capacity.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	615571	ContributionsGrantsPriorYear
Contributions Grants Current Year	948910	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	622304	InvestmentIncomePriorYear
Investment Income Current Year	630252	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-13900	OtherRevenuePriorYear
Other Revenue Current Year	52742	OtherRevenueCurrentYear
Total Revenue Prior Year	1223975	TotalRevenuePriorYear
Total Revenue Current Year	1631904	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	284500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	72000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1335292	SalariesEtcPriorYear
Salaries Etc Current Year	958876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63456	TotalFundrsngExpCurrentYear
Other Expense Prior Year	959511	OtherExpensePriorYear
Other Expenses Current Year	614073	OtherExpensesCurrentYear
Total Expenses Prior Year	2579303	TotalExpensesPriorYear
Total Expenses Current Year	1644949	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1355328	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13045	RevenuesLessExpensesCY
Total Assets BOY	10002108	TotalAssetsBOY
Total Assets EOY	10522778	TotalAssetsEOY
Total Liabilities BOY	110653	TotalLiabilitiesBOY
Total Liabilities EOY	476134	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9891455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10046644	NetAssetsOrFundBalancesEOY
Mission Description	The Yale-China Association works to build U.S.-China relations on a grassroots level through programs in education, health, public service, and arts. Yale-China's work is characterized by sustained, long-term relationships designed to build Chinese institutional capacity.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1063826	Expense
Description	Education Program: Provided 10,310 hours in classroom hours and/or research.Health Program: Provided 1,518 hours in direct services, classroom hours, and/or research.Public Service Program: Provided 4,950 hours in direct services and/or classroom hours.Arts Program: Provided 640 hours in direct services and/or classroom hours.	Description
Total Program Service Expense	1063826	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	HK	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Xiuling Li	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2034328460	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	442 TEMPLE STREET BOX 208223	AddressLine1
City	NEW HAVEN	City
State	CT	State
ZIP Code	06520	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	FormerFormer
TERRILL E LAUTZ
CHAIRMAN	7.00	X	X	0	0	0
GREGORY S PRINCE
VICE CHAIR FOR PROGRAMS	7.00	X	X	0	0	0
MARTHA FINN BROOKS
TREASURER	5.00	X	X	0	0	0
KATHERINE SANDWEISS
SECRETARY	5.00	X	X	0	0	0
TERRY YIP
VICE CHAIR FOR DEVELOPMENT	7.00	X	X	0	0	0
THOMAS ASHBROOK
TRUstee	2.00	X		0	0	0
LINDA COLE-TAYLOR
TRUstee	2.00	X		0	0	0
DEBORAH S DAVIS
TRUstee	2.00	X		0	0	0
MICHAEL W DEVLIN
TRUstee	2.00	X		0	0	0
ALICE EASTER
TRUstee	2.00	X		0	0	0
JAMES V FEINERMAN
TRUstee	2.00	X		0	0	0
KRISTOPHER FENNIE
TRUstee	2.00	X		0	0	0
JOSEPH GORDON
TRUstee	2.00	X		0	0	0
WILLIAM R JACKSON
TRUstee	2.00	X		0	0	0
ZHONGXING LIAO
TRUStee	2.00	X		0	0	0
VIVIAN LING
TRUStee	2.00	X		0	0	0
MAX MA
TRUStee	2.00	X		0	0	0
DANIEL MAGIDA
TRUStee	2.00	X		0	0	0
CHRISTIAN F MURCK
TRUStee	2.00	X		0	0	0
ANDREW M NULAND
TRUStee	2.00	X		0	0	0
PAMELA N PHAN
TRUStee	2.00	X		0	0	0
R DRAKE PIKE
TRUStee	2.00	X		0	0	0
R ANTHONY REESE
TRUStee	2.00	X		0	0	0
ROBERT M ROHRBAUGH
TRUStee	2.00	X		0	0	0
KATHERINE TAI
TRUstee	2.00	X		0	0	0
MARY GWEN WHEELER
TRUstee	2.00	X		0	0	0
ALExander Wilmerding
TRUstee	2.00	X		0	0	0
MICHAEL J WISHNIE
TRUstee	2.00	X		0	0	0
BARRY J WU
TRUstee	2.00	X		0	0	0
NANCY YAO MAASBACH
EXECUTIVE DIRECTOR	40.00			175000	0	0	X
ANN WILLIAMS
FORMER EXECUTIVE DIRECTOR	40.00			150000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	325000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	948910	AllOtherContributions
Total Contributions	948910	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	636225	TotalRevenueColumn
Exclusion	$636,225	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5973	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5973	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5973	TotalRevenueColumn
Related Or Exempt Function Income	-5973	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other income	611710	70379	70379
Charitable Gift Annuit	900099	-17637	-17637

Field	Value	IRS element (for citing)
Total Other Revenue	52742	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1631904	TotalRevenueColumn
Related Or Exempt Function Income	46769	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$636,225	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	72000	Total
Program Services	72000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	738410	Total
Program Services	427397	ProgramServices
Management And General	261458	ManagementAndGeneral
Fundraising	49555	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	220466	Total
Program Services	121892	ProgramServices
Management And General	84673	ManagementAndGeneral
Fundraising	13901	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47088	Total
Program Services	854	ProgramServices
Management And General	46234	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20468	Total
Program Services	92	ProgramServices
Management And General	20376	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46961	Total
Program Services	6460	ProgramServices
Management And General	40501	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45776	Total
Program Services	45776	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	122949	Total
Program Services	107420	ProgramServices
Management And General	15529	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	95496	Total
Program Services	76503	ProgramServices
Management And General	18993	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6436	Total
Management And General	6436	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16843	Total
Program Services	12632	ProgramServices
Management And General	4211	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23730	Total
Program Services	8288	ProgramServices
Management And General	15442	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Stipends	118120	118120
PROJECT EXPENSE	51458	51458
Student Exchange	14934	14934
Equipment Rental	3814		3814

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1644949	Total
Program Services	1063826	ProgramServices
Management And General	517667	ManagementAndGeneral
Fundraising	63456	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	244475	BOY
EOY	294359	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	132577	BOY
EOY	392334	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17244	BOY
EOY	68216	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	162708	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	67303	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	117480	BOY
EOY	95405	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9490332	BOY
EOY	9672464	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10002108	BOY
EOY	10522778	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26489	BOY
EOY	381308	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84164	BOY
EOY	94826	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110653	BOY
EOY	476134	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1863974	BOY
EOY	4023235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	680649	BOY
EOY	730767	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7346832	BOY
EOY	5292642	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9891455	BOY
EOY	10046644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10002108	BOY
EOY	10522778	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	1017699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2187596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2269872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615571	CurrentTaxYearMinus1Year
Current Tax Year	1019290	CurrentTaxYear
Total	7110028	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1017699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2187596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2269872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615571	CurrentTaxYearMinus1Year
Current Tax Year	1019290	CurrentTaxYear
Total	7110028	Total

Field	Value	IRS element (for citing)
Public Support Total170	7110028	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622304	CurrentTaxYearMinus1Year
Current Tax Year	636225	CurrentTaxYear
Total	1971317	Total

Field	Value	IRS element (for citing)
Total Support	9081345	TotalSupport
Public Support Pertcentage170	0.78290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83020	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9333260	BeginningOfYearBalance
Investment Earnings Or Losses	195611	InvestmentEarningsOrLosses
End Of Year Balance	9528871	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13455118	BeginningOfYearBalance
Contributions	20000	Contributions
Investment Earnings Or Losses	-4141858	InvestmentEarningsOrLosses
End Of Year Balance	9333260	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162708	OtherCostOrOtherBasis
Depreciation	67303	Depreciation
Book Value	95405	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	95405	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Obligations under charitable gift annuities	Description
Amount	$94,826	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	94826	TotalOfAmounts
Total Revenue	1631904	TotalRevenue
Total Expenses	1644949	TotalExpenses
Excess Or Deficit For Year	-13045	ExcessOrDeficitForYear
Net Unrealized GL On Investments	168234	NetUnrealizedGLOnInvestments
Total Adjustments	168234	TotalAdjustments
Excess Or Deficit Per FS	155189	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1806111	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	168234	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	168234	RevenueNotRptdF990
Revenue Subtotal	1637877	RevenueSubtotal
Other Revenues Not Included	-5973	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-5973	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1631904	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1650922	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5973	OtherExpensesIncluded
Expenses Not Rptd F990	5973	ExpensesNotRptdF990
Expenses Subtotal	1644949	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1644949	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XII, Line 4b - Other Adjustments:	LOSS ON SALE OF OTHER ASSETS: -5973.
Part XIII, Line 2d - Other Adjustments:	LOSS ON SALE OF OTHER ASSETS: 5973.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	Program management, fundraising, and administration	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	35546	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	35546	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
East Asia and the Pacific	Scholarships for students	72000
	Scholarships for students

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part IV	Identifier
Return Reference	Other Information	ReturnReference
Explanation	During the time period under review, the Yale-China Association issued grants to two Chinese universities for a scholarship program for Chinese undergraduates who are from under-privileged backgrounds. Without this support, it might have been impossible for these promising young people to finish their undergraduate degrees. Yale-China monitors these grants in several ways. First, the institutions are required to give detailed financial and narrative reports to Yale-China, which include an accounting of how each dollar was spent, as well as information on all of the students who received the scholarships. Second, a bilingual member of the Yale-China staff serves on the scholarship selection committee at each institution to ensure the selection process is transparent and sound. Third, staff regularly interact with the scholarship students to monitor the support they are receiving from their institutions. Finally, Yale-China limits the amount of money from the grants that the institutions can use for administrative support to a nominal amount.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 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
NANCY YAO MAASBACH
175000	0	0	0	0	0	0	0	0	0	175000	0	0	0
ANN WILLIAMS
150000	0	0	0	0	0	0	0	0	0	150000	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 4	New changes were made to the IRS 990 in the governance and policy section. Therefore, Yale-China needed to revise the by-laws to guide the organization and meet the new regulation requirements as shown in the 990 form.
Form 990, Part VI, Section B, line 11	The Form 990 was reviewed by the Organization's management, including the Director of Finance and Operations, and the Board of Trustees.
Form 990, Part VI, Section B, line 12c	OFFICERS, DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM. DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR AND THE GOVERNANCE COMMITTEE.
Form 990, Part VI, Section B, line 15	THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY A COMMITTEE AND THE BOARD TREASURER AND COMPARED TO SALARIES OF SIMILAR NONPROFIT LEADERS WORKING IN THE SAME FIELD AND ALSO COMPARED TO THOSE WORKING IN CONNECTICUT. THAT COMPARISON INFORMATION IS KEPT ON FILE AT THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Section C, line 19	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON THE ASSOCIATION'S WEBSITE. DETAILED FINANCIAL STATEMENTS AND GOVERNANCE POLICIES ARE AVAILABLE UPON REQUEST.