2013-05-10T08:36:47-05:00 2012-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2012-01-01 132566973 National Committee on United States -China Relations Inc % ROSALIND DALY C/O COMMITTEE NATI 2126459677 71 WEST 23RD STREET Suite 19TH FL NEW YORK NY 10010 ROSALIND DALY 2126459677 2013-05-15 true 2129498700 2012 2016-02-25 16:41:14Z STEPHEN ORLINS 71 WEST 23 STREET NEW YORK NY 10010 3577362 false X WWW.NCUSCR.ORG X 1966 NY 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. 60 60 16 0 0 3302378 2824141 0 0 8627 15937 -43124 -51751 3267881 2788327 368850 315000 0 0 1879493 2056650 0 0 222229 1439484 1231111 3687827 3602761 -419946 -814434 7489387 6600110 250226 171013 7239161 6429097 X SEE SCHEDULE 0. false false 1687220 315000 During the period of 2012, 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. 363599 During the period of 2012, 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. 2050819 true true false false false false false false false false true false false false false true true false false false true false true false true false false false true true false false false false false false false false false false false false false false false false false true 26 0 true 16 true false false false false false true true false false false false X 60 60 true false false false true true true true true false false true true true true true true true true false NY X ROSALIND DALY CO COMMITTEE 2126459677 71 WEST 23RD STREET NEW YORK NY 10010 Carla A Hills 1.0 X X 0 0 0 Maurice R Greenberg 1.0 X X 0 0 0 Thomas H Kean 1.0 X X 0 0 0 Henry A Kissinger 1.0 X X 0 0 0 Nicholas R Lardy 1.0 X X 0 0 0 Joseph W Prueher 1.0 X X 0 0 0 William R Rhodes 1.0 X X 0 0 0 J Stapleton Roy 1.0 X X 0 0 0 James R Sasser 1.0 X X 0 0 0 Keith Abell 1.0 X X 0 0 0 I Peter Wolff 1.0 X X 0 0 0 Madeleine K Albright 1.0 X 0 0 0 Jeffrey Bader 1.0 X 0 0 0 Dennis C Blair 1.0 X 0 0 0 Ray Bracy 1.0 X 0 0 0 Mary Brown Bullock 1.0 X 0 0 0 John S Chen 1.0 X 0 0 0 Lincoln Chen 1.0 X 0 0 0 Thomas J christensen 1.0 X 0 0 0 Kathryn D Christopherson 1.0 X 0 0 0 Peter M Cleveland 1.0 X 0 0 0 Jerome A Cohen 1.0 X 0 0 0 David L Cunningham Jr 1.0 X 0 0 0 Nelson G Dong 1.0 X 0 0 0 Richard Edelman 1.0 X 0 0 0 Martin S Feldstein 1.0 X 0 0 0 Thomas Fingar 1.0 X 0 0 0 Barbara H Franklin 1.0 X 0 0 0 Peter F Geithner 1.0 X 0 0 0 Thomas B Gold 1.0 X 0 0 0 Evan G Greenberg 1.0 X 0 0 0 Herert J Hansell 1.0 X 0 0 0 Harry Harding 1.0 X 0 0 0 Jimmy Hexter 1.0 X 0 0 0 Clifford E Holland 1.0 X 0 0 0 Muhtar Kent 1.0 X 0 0 0 David M Lampton 1.0 X 0 0 0 Terrill E Lautz 1.0 X 0 0 0 Richard C Levin 1.0 X 0 0 0 Robert A Levinson 1.0 X 0 0 0 Kenneth Lieberthal 1.0 X 0 0 0 D Bruce McMahan 1.0 X 0 0 0 Ken Miller 1.0 X 0 0 0 Douglas H Paal 1.0 X 0 0 0 Clark T Randt Jr 1.0 X 0 0 0 Shelley Rigger 1.0 X 0 0 0 Daniel H Rosen 1.0 X 0 0 0 David L Shambaugh 1.0 X 0 0 0 Edward S Steinfeld 1.0 X 0 0 0 Kellee S Tsai 1.0 X 0 0 0 Jan F van Eck 1.0 X 0 0 0 Jeffrey N Wasserstrom 1.0 X 0 0 0 HUMBERTO P ALFONSO 1.0 X 0 0 0 ANDREW BIRD 1.0 X 0 0 0 OLIVIER BRANDICOURT 1.0 X 0 0 0 DANIEL CRUISE 1.0 X 0 0 0 CHARLES W FREEMAN III 1.0 X 0 0 0 JON M HUNTSMAN JR 1.0 X 0 0 0 CHENG LI 1.0 X 0 0 0 JAMES B STEINBERG 1.0 X 0 0 0 Stephen A Orlins 35.0 X 348844 0 39099 Rosalind Daly 35.0 X 155989 0 18599 Jan Berris 35.0 X 170869 0 20299 Margot Landman 35.0 X 128306 0 14811 804008 0 92808 4 false true false 0 1311043 202609 1310489 17052 2824141 0 16074 16074 0 0 0 0 0 655147 655284 -137 -137 -137 82000 1311043 133751 -51751 -51751 0 0 0 2788327 -35814 0 135000 135000 180000 180000 0 675702 302397 324691 48614 0 945414 423101 454295 68018 141779 63450 68129 10200 193734 86702 93094 13938 100021 44762 48063 7196 0 0 42000 42000 0 0 0 128477 61341 49937 17199 0 45326 24194 12038 9094 0 0 131136 58687 63014 9435 581579 543175 17604 20800 0 15278 10950 4328 0 0 15561 6964 7477 1120 19896 8904 9561 1431 COMMUNICATIONS 9519 4830 4022 667 REPAIRS AND MAINTENANCE 37619 16836 18077 2706 PRINTING AND PUBLICATIONS 21997 9319 3799 8879 BAD DEBT 58350 58350 124373 70207 51234 2932 3602761 2050819 1329713 222229 766752 791337 3741136 3457004 1630873 755446 5721 4480 0 0 0 0 0 0 0 0 66965 58593 331591 290627 35023 40964 1236927 1486296 0 0 0 0 0 0 5990 5990 7489387 6600110 250226 171013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250226 171013 X 5101531 5302766 2137630 1126331 0 0 7239161 6429097 7489387 6600110 -814434 4370 X false true X true false X 2571214 5157589 2427021 3302378 2824141 16282343 0 0 2571214 5157589 2427021 3302378 2824141 16282343 4127138 12155205 152675 46673 18338 9415 16074 243175 0 196 920 1116 16526634 424640 0.73549 0.73812 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 114604 103939 10665 216987 186688 30299 40964 0 0 X 2792697 4370 4370 2788327 2788327 3602761 3602761 3602761 FIN 48 DISCLOSURE THE COMMITTEE ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON THE COMMITTEE'S FINANCIAL STATEMENTS. true East Asia and the Pacific Program Services TEACHER EXCHANGE PRG 281569 East Asia and the Pacific Program Services EDUCATIONAL PROGRAM 106080 East Asia and the Pacific Program Services EDUCATIONAL CONFERENCE 71034 458683 458683 CHINESE TEACHER STIPEND East Asia/Pacific 18 180000 check PARTICIPATED IN THE EXCHANGE PROGRAM AND TAUGHT CHINESE CULTURE WHILE IN THE U.S. false false false false false false GRANT MONITORING THE US-CHINA TEACHERS EXCHANGE PROGRAM, ("TEP") 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 TEP BUDGET SPECIFIES THE NUMBER OF PARTICIPATING CHINESE AND AMERICAN TEACHERS, 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 (LABOR/OVERHEAD OF TEP'S DIRECTOR FOR COORDINATION WITH SCHOOL DISTRICT REGARDING TEACHER ASSIGNMENTS, HOUSING AND PERFORMANCE). COMMITMENTS GREATER THAN $1,000 MUST FIRST BE CLEARED BY THE TEP DIRECTOR WITH THE COMMITTEE'S VICE PRESIDENT FOR PROGRAMS. THE VICE PRESIDENT FOR ADMINISTRATION FURTHER PREPARES A QUARTERLY REPORT ON TEP SPENDING COMPARING BUDGET AND ACTUAL EXPENDITURES AND INDICATING AVAILABLE BALANCES. THE REPORT GOES TO THE TEP DIRECTOR. THE COMMITTEE ALSO PROVIDES FORM 1040NR TO THE CHINESE INDIVIDUALS AND FORM 1099 TO THE AMERICAN TEACHERS FOR THE STIPENDS/GRANTS THAT THE INDIVIDUALS RECEIVE. EDUCATIONAL PROGRAM ACTIVITIES - The 2012 activities included two Educational Programs: the Student Leaders Exchange to China and the Public Intellectuals Program to China. THE COMMITTEE'S 2012 ACTIVITIES ALSO INCLUDED Educational Conferences. Two of these conferences were economic dialogues. ACCOUNTING PRACTICES FOR EDUCATIONAL PROGRAMS AND EDUCATIONS CONFERENCES FOLLOW THE SAME GRANT MONITORING PROCEDURES DESCRIBED FOR TEP. GALA 1393043 1311043 82000 107661 26090 0 1393043 1311043 82000 107661 26090 133751 -51751 true STIPENDS PAID TO THE AMERICAN TEACHERS 9 135000 WHO PARTICIPATED IN THE EXCHANGE PROGRAM AND OBSERVED CHINESE CULTURE WHILE IN CHINA GRANT MONITORING THE US-CHINA TEACHERS EXCHANGE PROGRAM, ("TEP") WHICH IS ADMINISTERED BY THE COMITTEE, 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. X X false false false false false false false false false Stephen A Orlins 348844 0 0 0 0 0 33342 0 5757 0 387943 0 0 0 Rosalind Daly 155989 0 0 0 0 0 15305 0 3294 0 174588 0 0 0 Jan Berris 170869 0 0 0 0 0 17005 0 3294 0 191168 0 0 0 PART I, LINE 3 COMPENSATION COMMITTEE THE COMPENSATION REVIEW OF THE ORGANIZATION'S PRESIDENT AND TWO VICE PRESIDENTS IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE MISSION OF THE 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 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 PART VI SECTION A LINE 2 MAURICE GREENBERG AND EVAN GREENBERG ARE FATHER AND SON. PART VI-A #6 THE COMMITTEE WAS INCORPORATED AS A MEMBERSHIP CORPORATION UNDER NEW YORK STATE LAW. PART VI-A #7A - 7B AS REQUIRED IN THE BY-LAWS, THE MEMBERS ELECT THE BOARD OF DIRECTORS, APPROXIMATELY 1/3 ANNUALLY AT THE ANNUAL MEETING. ANY CHANGE IN THE ORGANIZATION'S MISSION STATEMENT OR CHARTER IS SUBJECT TO APPROVAL BY THE MEMBERS. PART VI-B #11B THE ORGANIZATION'S AUDIT AND BUDGET COMMITTEE, WHICH IS COMPRISED SOLELY OF DIRECTORS, IS CHARGED BY THE FULL BOARD OF DIRECTORS WITH REVIEW OF THE ANNUAL 990. THE 2012 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.