YALE CHINA ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YALE CHINA ASSOCIATION INC (EIN 06-0646971)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349311963
Schema version: 2022v5.0
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)
Return	2024-05-15T14:20:01-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061120541	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BURZENSKI & COMPANY PC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH SHORE DRIVE	AddressLine1Txt
City	EAST HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	065124668	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646971	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YALE-CHINA ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YALE	BusinessNameControlTxt
Phone	2034320880	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 TEMPLE STREET BOX 208223	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06520	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN FRISBIE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2034320880	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	FRISBIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM S KALINOWSKI CPA	PreparerPersonNm
PTIN	P01359118	PTIN
Phone	2034688133	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN FRISBIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 TEMPLE STREET BOX 208223	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06520	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,895,934	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YALECHINA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1901	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	YALE-CHINA BRIDGES THE UNITED STATES AND CHINA THROUGH COLLABORATIVE PARTNERSHIPS IN EDUCATION, HEALTHCARE, AND THE ARTS. FOUNDED IN 1901 BY GRADUATES OF YALE UNIVERSITY, THE ASSOCIATION TODAY LINKS YALE COMMUNITIES AND RESOURCES WITH PARTNERS IN MAINLAND CHINA, HONG KONG AND NEW HAVEN.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$654,772	PYContributionsGrantsAmt
CY Contributions Grants	$734,335	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$964,761	PYInvestmentIncomeAmt
CY Investment Income	$1,015,104	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,619,533	PYTotalRevenueAmt
CY Total Revenue	$1,749,439	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,106,084	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,110,424	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,143	CYTotalFundraisingExpenseAmt
PY Other Expenses	$534,089	PYOtherExpensesAmt
CY Other Expenses	$807,357	CYOtherExpensesAmt
PY Total Expenses	$1,690,173	PYTotalExpensesAmt
CY Total Expenses	$1,917,781	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,640	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$168,342	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,291,434	TotalAssetsBOYAmt
Total Assets EOY	$23,091,412	TotalAssetsEOYAmt
Total Liabilities BOY	$567,090	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$199,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,724,344	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,892,401	NetAssetsOrFundBalancesEOYAmt
Mission	YALE-CHINA BRIDGES THE UNITED STATES AND CHINA THROUGH COLLABORATIVE PARTNERSHIPS IN EDUCATION, HEALTH, AND THE ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,490,420	ExpenseAmt
Desc	EDUCATION PROGRAMS: PROVIDED MORE THAN 12,000 CLASSROOM HOURS, RESEARCH AND VOLUNTEER SERVICE WORK IN DIRECT TEACHING, FELLOWSHIPS AND UNDERGRADUATE EXCHANGES. HEALTH PROGRAMS: MEDICAL AND NURSING TRAINING AND FELLOWSHIPS FOR WOMEN IN CHINESE HEALTH PROFESSIONS, WORK IN PUBLIC HEALTH BY AMERICANS AND CHINESE, ADMINISTER SCHOLARSHIPS FOR CHINESE STUDENTS WITH FINANCIAL NEEDS AT A MEDICAL SCHOOL IN CHINA. ARTS PROGRAMS: ART EXHIBITS OPEN TO YALE AND NEW HAVEN PUBLIC, ARTS RESIDENCIES AT YALE FOR STUDENTS FROM GREATER CHINA, PERFORMANCES AND PARTNERSHIPS WITH ARTS ORGANIZATIONS, AND CONNECTICUT'S LARGEST CELEBRATION OF THE LUNAR NEW YEAR AND CHINESE CULTURAL FESTIVAL IN NEW HAVEN.	Desc
Total Program Service Expenses	$1,490,420	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIRECTOR OF FINANCE AND OPERATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2034320880	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 TEMPLE STREET BOX 208223	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06520	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
R DRAKE PIKE
CHAIR	7.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY CHAPMAN
SECRETARY	7.00	Yes (X)	Yes (X)	$0	$0	$0
GANG CHEN
TREASURER	7.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX LIEBMAN
VICE CHAIR	7.00	Yes (X)	Yes (X)	$0	$0	$0
BARRY J WU
VICE CHAIR	7.00	Yes (X)	Yes (X)	$0	$0	$0
CUI FENGMING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMIE HORSLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EVELYN HSIEH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MAYCHING KAO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SHEILA LEVRANT DE BRETTEVILLE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JULIUS J MITCHELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HANA OMIYA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT ROHRBAUGH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NATHAN TAFT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JIANYOU TAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MING THOMPSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MINH TRAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HONG WANG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CINDY XUE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EDITH N MACMULLEN
HONORARY TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN FRISBIE
PRESIDENT	40.00		Yes (X)	$205,600	$0	$62,708

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$205,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,708	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$734,335	AllOtherContributionsAmt
Total Contributions	$734,335	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$961,599	TotalRevenueColumnAmt
Exclusion	$961,599	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$146,495	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,505	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,505	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,749,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$961,599	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,600	TotalAmt
Program Services	$123,360	ProgramServicesAmt
Management And General	$51,400	ManagementAndGeneralAmt
Fundraising	$30,840	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$656,763	TotalAmt
Program Services	$505,350	ProgramServicesAmt
Management And General	$118,061	ManagementAndGeneralAmt
Fundraising	$33,352	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$248,061	TotalAmt
Program Services	$185,111	ProgramServicesAmt
Management And General	$45,131	ManagementAndGeneralAmt
Fundraising	$17,819	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,793	TotalAmt
Program Services	$9,793	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,379	TotalAmt
Program Services	$33,018	ProgramServicesAmt
Management And General	$41,662	ManagementAndGeneralAmt
Fundraising	$699	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,297	TotalAmt
Program Services	$17,318	ProgramServicesAmt
Management And General	$20,627	ManagementAndGeneralAmt
Fundraising	$352	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$152,000	TotalAmt
Program Services	$121,600	ProgramServicesAmt
Management And General	$19,000	ManagementAndGeneralAmt
Fundraising	$11,400	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,921	TotalAmt
Program Services	$93,569	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt
Fundraising	$1,128	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,513	TotalAmt
Program Services	$30,180	ProgramServicesAmt
Management And General	$5,692	ManagementAndGeneralAmt
Fundraising	$1,641	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,499	TotalAmt
Program Services	$3,499	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,307	TotalAmt
Program Services	$22,882	ProgramServicesAmt
Management And General	$1,381	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STIPENDS	$153,780	$153,780
PROGRAM HOUSING	$97,966	$97,966
COMMUNITY OUTREACH	$42,387	$42,387
LANGUAGE STUDY	$28,932	$28,932

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,583	TotalAmt
Program Services	$21,675	ProgramServicesAmt
Management And General	$23,040	ManagementAndGeneralAmt
Fundraising	$2,868	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,917,781	TotalAmt
Program Services	$1,490,420	ProgramServicesAmt
Management And General	$326,218	ManagementAndGeneralAmt
Fundraising	$101,143	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$930,328	BOYAmt
EOY	$529,812	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,046	BOYAmt
EOY	$26	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$18,343	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,640	BOYAmt
EOY	$32,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$219,508	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$208,618	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,764	BOYAmt
EOY	$10,890	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,305,656	BOYAmt
EOY	$22,499,965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,291,434	BOYAmt
EOY	$23,091,412	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$567,090	BOYAmt
EOY	$199,011	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$567,090	BOYAmt
EOY	$199,011	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,462,053	BOYAmt
EOY	$10,950,203	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,262,291	BOYAmt
EOY	$11,942,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,724,344	BOYAmt
EOY	$22,892,401	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,291,434	BOYAmt
EOY	$23,091,412	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$168,342	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$663,601	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$805,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$733,316	CurrentTaxYearAmt
Total	$4,659,740	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$805,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$733,316	CurrentTaxYearAmt
Total	$4,659,740	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,659,740	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$827,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$846,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$875,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$882,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,015,104	CurrentTaxYearAmt
Total	$4,447,965	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,019	CurrentTaxYearAmt
Total	$9,394	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,117,099	TotalSupportAmt
Public Support CY170	0.51110	PublicSupportCY170Pct
Public Support PY170	0.54120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,051,730	BeginningYearBalanceAmt
Investment Earnings Or Losses	$351,662	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,411,120	OtherExpendituresAmt
End Year Balance	$22,246,198	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,316,378	BeginningYearBalanceAmt
Investment Earnings Or Losses	$134,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,399,182	OtherExpendituresAmt
End Year Balance	$23,051,730	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,129,456	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,928,364	InvestmentEarningsOrLossesAmt
Other Expenditures	$741,442	OtherExpendituresAmt
End Year Balance	$24,316,378	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,832,401	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,136,358	InvestmentEarningsOrLossesAmt
Other Expenditures	$839,303	OtherExpendituresAmt
End Year Balance	$18,129,456	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,106,179	BeginningYearBalanceAmt
Investment Earnings Or Losses	$952,101	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,225,879	OtherExpendituresAmt
End Year Balance	$17,832,401	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$219,508	OtherCostOrOtherBasisAmt
Depreciation	$208,618	DepreciationAmt
Book Value	$10,890	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,890	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT AND INVESTMENT FUNDS	Desc
Book Value	$22,499,965	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,499,965	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,085,838	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$663,601	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$663,601	RevenueNotReportedAmt
Revenue Subtotal	$1,749,439	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,749,439	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,917,781	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,917,781	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,917,781	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Offices	2	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM MANAGEMENT, ADMINISTRATION AND FUNDRAISING	TypeOfActivitiesConductedTxt
Region Total Expenditures	$56,955	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$56,955	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$56,955	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Purpose Of Grant	SEE PART V	PurposeOfGrantTxt
Cash Grant	$50,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN FRISBIE	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$205,600	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$62,708	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$268,308	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT, INCLUDING THE PRESIDENT AND DIRECTOR OF FINANCE AND OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. CONFLICT OF INTEREST QUESTIONS RAISED ARE REVIEWED BY THE BOARD CHAIR AND/OR THE GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S STARTING SALARY IS REVIEWED BY A COMMITTEE AND THE BOARD TREASURER AND COMPARED TO SALARIES OF SIMILIAR NONPROFIT EXECUTIVES WORKING IN THE SAME FIELD AND ALSO COMPARED TO THOSE WORKING IN CONNECTICUT. THE PRESIDENT'S COMPENSATION IS THEN REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF TRUSTEES, AS PART OF THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 18	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST