BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING INC (EIN 13-6161195)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201312269349300106
Schema version: 2012v2.2
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 G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T08:05:20-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert A Johnson CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 Prospect Street	AddressLine1
City	Huntington	City
State	NY	State
ZIP Code	11743	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136161195	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Business Council for International Understanding Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BUSI	NameControl
Phone	2124900460	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 Avenue of the Americas	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ginelle Baugh	Name
Title	VP	Title
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert A Johnson CPA	Name
Phone	6315497811	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Peter Tichansky	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	316 W 84th Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4516808	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.BCIU.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Education of International relations. BCIU facilitates dialogue and meetings between world businesses and government leaders.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1269759	ContributionsGrantsPriorYear
Contributions Grants Current Year	1559854	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2338050	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1937156	ProgramServiceRevenueCY
Investment Income Prior Year	6549	InvestmentIncomePriorYear
Investment Income Current Year	5211	InvestmentIncomeCurrentYear
Other Revenue Prior Year	631997	OtherRevenuePriorYear
Other Revenue Current Year	759281	OtherRevenueCurrentYear
Total Revenue Prior Year	4246355	TotalRevenuePriorYear
Total Revenue Current Year	4261502	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2002307	SalariesEtcPriorYear
Salaries Etc Current Year	2158474	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	337526	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2236828	OtherExpensePriorYear
Other Expenses Current Year	1940105	OtherExpensesCurrentYear
Total Expenses Prior Year	4239135	TotalExpensesPriorYear
Total Expenses Current Year	4098579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7220	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162923	RevenuesLessExpensesCY
Total Assets BOY	1576944	TotalAssetsBOY
Total Assets EOY	2130015	TotalAssetsEOY
Total Liabilities BOY	959729	TotalLiabilitiesBOY
Total Liabilities EOY	1325663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	617215	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	804352	NetAssetsOrFundBalancesEOY
Mission Description	Facilitate dialogue and meetings between world businesses and government leaders.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	687683	Expense
Revenue	1202478	Revenue
Description	Program Services Conferences, Receptions, group roundtables, Trade Missions, and meetings. BCIU organizes various events with U.S. government officials, foreign government officials, and business executives worldwide.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	233166	Expense
Revenue	204438	Revenue
Description	Commercial Training Design and deliver commercial training courses for U.S. Foreign Service and U.S. Foreign Commercial Service personnel. These courses are a series of formal instructional programs offered in conjuction with the U.S. Dept. of State and Commerce. Aimed to offer support to and stregthen effectiveness of an American embassys role in promoting U.S. business interests in overseas markets.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	979820	Expense
Revenue	769178	Revenue
Description	Government Programs Implementation of programs with the U.S. Trade and Development Agency USTDA These programs include a series of meetings, site visits, roundtables, conferences, and receptions with visiting delegations. These programs concern developing and middle income countries from all regions of the world.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1900669	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	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	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
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BCIU	NamePerson
Telephone Number	2124900460	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1212 Ave of the Americas	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Peter Tichansky
President	040.00	X	X	X	231000	0	0
Nancy Altobello
Treasurer	001.00	X			0	0	0
Robert Stebbings Esq
Secretary	001.00	X			0	0	0
Ann Ascher
Trustee	001.00	X			0	0	0
Ralph Gerson
Chairman	001.00	X			0	0	0
Paul Ostling
Trustee	001.00	X			0	0	0
Nelson Cunningham
Trustee	001.00	X			0	0	0
Kenneth Donald
VP	040.00		X		169445	0	0
Tosha Andrews
VP	040.00		X		213496	0	0
Onat Dogruer
VP	040.00		X		183355	0	0
Ginelle Baugh
VP Finance	040.00		X		140480	0	0
Virginia Weil
Senior Director	040.00				147512	0	0	X
Nina Kundra
Senior Director	040.00				159462	0	0	X
Caitlin Noone
VP	040.00				117000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1361750	TotalReportableCompFromOrg
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1210916	MembershipDues
Fundraising Events	110000	FundraisingEvents
All Other Contributions	238938	AllOtherContributions
Total Contributions	1559854	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Programs Conferences	1167528	1167528
Government Contracts	769628	769628

Field	Value	IRS element (for citing)
Total Program Service Revenue	1937156	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2311	TotalRevenueColumn
Related Or Exempt Function Income	2311	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	53487	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50587	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2900	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2900	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	964000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	110000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	204719	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	759281	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4261502	TotalRevenueColumn
Related Or Exempt Function Income	1939467	RelatedOrExemptFunctionIncome

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	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	937776	Total
Management And General	937776	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	673976	Total
Program Services	394971	ProgramServices
Management And General	155265	ManagementAndGeneral
Fundraising	123740	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	143231	Total
Program Services	29934	ProgramServices
Management And General	104097	ManagementAndGeneral
Fundraising	9200	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	299574	Total
Program Services	62724	ProgramServices
Management And General	217272	ManagementAndGeneral
Fundraising	19578	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	103917	Total
Program Services	20655	ProgramServices
Management And General	77922	ManagementAndGeneral
Fundraising	5340	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	16125	Total
Management And General	16125	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	105051	Total
Program Services	67051	ProgramServices
Fundraising	38000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	163544	Total
Program Services	11274	ProgramServices
Management And General	143088	ManagementAndGeneral
Fundraising	9182	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	266464	Total
Program Services	9052	ProgramServices
Management And General	257412	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	162273	Total
Management And General	162273	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	321578	Total
Program Services	309363	ProgramServices
Fundraising	12215	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18493	Total
Management And General	18493	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Program Expenses	776088	773289	2799
Printing Stationery	90009	31983	41323	16703
Dues and Subscriptions	20480			20480
Operating Expense Allocation	0	190373	76149	-266522

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4098579	Total
Program Services	1900669	ProgramServices
Management And General	1860384	ManagementAndGeneral
Fundraising	337526	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88511	BOY
EOY	478382	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52310	BOY
EOY	52430	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1109223	BOY
EOY	1069514	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	92605	BOY
EOY	265880	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	234195	BOY
EOY	263709	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1576944	BOY
EOY	2130015	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	520961	BOY
EOY	335648	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	363632	BOY
EOY	926015	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	64000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	136	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	959729	BOY
EOY	1325663	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	392036	BOY
EOY	554959	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	225179	BOY
EOY	249393	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	617215	BOY
EOY	804352	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1576944	BOY
EOY	2130015	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	162923	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	24214	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	1521463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1433137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1364172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1269759	CurrentTaxYearMinus1Year
Current Tax Year	1374854	CurrentTaxYear
Total	6963385	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1521463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1433137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1364172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1269759	CurrentTaxYearMinus1Year
Current Tax Year	1374854	CurrentTaxYear
Total	6963385	Total

Field	Value	IRS element (for citing)
Public Support Total170	6963385	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-7953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6549	CurrentTaxYearMinus1Year
Current Tax Year	5211	CurrentTaxYear
Total	11810	Total

Field	Value	IRS element (for citing)
Total Support	6975195	TotalSupport
Gross Receipts From Admissions Etc	9625962	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Reserve for Information Systems

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	4466221	TotRevenueEtcAuditedFinclStmt
Other Revenues	204719	OtherRevenues
Revenue Not Rptd F990	204719	RevenueNotRptdF990
Revenue Subtotal	4261502	RevenueSubtotal
Total Revenue Per Form990	4261502	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4303298	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	204719	OtherExpensesIncluded
Expenses Not Rptd F990	204719	ExpensesNotRptdF990
Expenses Subtotal	4098579	ExpensesSubtotal
Total Expenses Per Form990	4098579	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Direct Fundraising Expenses reported on Part VIII, Line 8b
XII	2d	Direct Fundraising Expenses reported on Part VIII, Line 8b

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Lorelei Enterprises and Events Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	355 Lexington Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Activity	Fundraising Gala	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1074000	GrossReceipts
Amount Retained By Contractor	38000	AmountRetainedByContractor
Net To Organization	1036000	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1074000	TotalGrossReceipts
Total Retained By Contractors	38000	TotalRetainedByContractors
Total Net To Organization	1036000	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	1074000	GrossReceiptsEvent1
Charitable Contributions Event1	110000	CharitableContributionsEvent1
Gross Revenue Event1	964000	GrossRevenueEvent1
Rent Facility Costs Event1	204719	RentFacilityCostsEvent1
Other Direct Expenses Event1	337526	OtherDirectExpensesEvent1
Gross Receipts Total	1074000	GrossReceiptsTotal
Charitable Contributions Total	110000	CharitableContributionsTotal
Gross Revenue Total Events	964000	GrossRevenueTotalEvents
Rent Facility Costs Total Events	204719	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	337526	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	542245	DirectExpenseSummaryEvents
Net Income Summary	421755	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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 (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Peter Tichansky
President	231000	231000
Kenneth Donald
VP	169445	169445
Tosha Andrews
VP	213496	213496
Onat Dogruer
VP	183355	183355
Nina Kundra
Senior Director	159462	159462

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 15 Compensation of the President and all key employees of the organization are reviewed and approved by the Finance Committee designated by the Board of Directors.
Form 990 Part XI Line 5 This represents unrealized gain on investments.
Form 990 Part VI Section C Line 19 Copies of organization documents are provided upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	BCIU Global Advisors Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1212 Avenue of the Americas	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
EIN	453259862	EIN
Primary Activity	Global Advisors	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Share Of EOY Assets	17866	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	None	BusinessNameLine1