2012-05-07T13:09:44-05:00 2011-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-01-01 132566973 National Committee on United States -China Relations Inc % ROSALIND DALY C/O COMMITTEE NATI 2126459677 71 WEST 23RD STREET NEW YORK NY 10010 ROSALIND DALY 2126459677 2012-05-15 true 2129498700 2011 2016-02-24 21:20:13Z STEPHEN ORLINS 71 WEST 23 STREET NEW YORK NY 10010 4330519 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. 55 55 20 0 0 2427021 3302378 0 0 18126 8627 -36944 -43124 2408203 3267881 327160 368850 0 0 1740045 1879493 0 0 213776 1601015 1439484 3668220 3687827 -1260017 -419946 7828641 7489387 165138 250226 7663503 7239161 X SEE SCHEDULE 0. false false 2036290 368850 During the period of 2011, the Committee sponsored and/or organized programs of "facilitated" exchanges between the United States and the Peoples Republic of China. Additionally, the Committee arranged Orientation Programs to supplement the American Education experience of Chinese Scholars studying in the United States. Scholars with similar interests attended specially arranged lectures and seminars on American history, society, government and cultural interest and met with American officials and professional colleagues. 275553 During the period of 2011, educational activities of the Committee included briefings, consultation for official and private groups going to China, newsletters, trip reports, specialized briefing kits on China and panel discussions and seminars. 2311843 true true 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 true false false false false false false false false false true 35 0 true 20 true false false false false false true true false false false false X 55 55 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 Timothy J Keating 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 Charles S Robb 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 John L Thornton 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 Stephen A Orlins 35.0 X 338300 0 45062 Rosalind Daly 35.0 X 152376 0 23983 Jan Berris 35.0 X 191904 0 25588 Margot Landman 35.0 X 116070 0 20410 Diana Roggemann 35.0 X 107002 0 18770 905652 0 133813 5 false true false 0 1531553 428880 1341945 27444 3302378 0 9415 9415 0 0 914526 915314 -788 -788 -788 104200 1531553 147324 -43124 -43124 0 0 0 3267881 -34497 0 150000 150000 218850 218850 0 490676 222369 234381 33926 0 1010346 457878 482612 69856 128245 58119 61259 8867 159622 72339 76247 11036 90604 41061 43279 6264 0 0 42000 42000 0 0 0 166416 88583 51391 26442 0 19953 11856 6815 1282 0 0 136098 61678 65010 9410 720996 687009 17175 16812 59533 59533 22138 13224 8914 0 0 10344 4688 4941 715 12397 5618 5922 857 COMMUNICATIONS 12344 6962 4549 833 REPAIRS AND MAINTENANCE 37594 17037 17958 2599 PRINTING AND PUBLICATIONS 36576 16206 4066 16304 POSTAGE AND SHIPPING 18570 11100 3563 3907 144525 107733 32126 4666 3687827 2311843 1162208 213776 556872 766752 3507635 3741136 2750429 1630873 5025 5721 0 0 0 0 0 0 0 0 72774 66965 310089 275066 30194 35023 896322 1236927 0 0 0 0 0 0 9390 5990 7828641 7489387 165138 250226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165138 250226 X 4663388 5101531 3000115 2137630 0 0 7663503 7239161 7828641 7489387 X -419946 -4396 X false true true X false X 2634723 2571214 5157589 2427021 3302378 16092925 2634723 2571214 5157589 2427021 3302378 16092925 3881648 12211277 221168 152675 46673 18338 9415 448269 1393 196 920 2509 16543703 436890 0.73812 0.72579 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 114604 100893 13711 195485 174173 21312 35023 0 0 3267881 3687827 -419946 -4396 -4396 -424342 3263485 -4396 -4396 3267881 3267881 3687827 3687827 3687827 FIN 48 DISCLOSURE THE COMMITTEE ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE COMMITTEE'S FINANCIAL STATEMENTS. true East Asia and the Pacific Program Services TEACHER EXCHANGE PRG 162384 East Asia and the Pacific Program Services EDUCATIONAL PROGRAM 196727 East Asia and the Pacific Program Services EDUCATIONAL CONFERENCE 41978 401089 401089 CHINESE TEACHER STIPEND East Asia/Pacific 27 218850 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")WHICH IS ADMINISTERED BY THE COMMITTEE, PROVIDES A UNIQUE OPPORTUNITY FOR BOTH CHINESE AND AMERICAN SCHOOLS AND DISTRICTS WISHING TO BEGIN OR TO STRENGTHEN CHINESE LANGUAGE AND CULTURE PROGRAMS IN THE US AND AMERICAN LANGUAGE PROGRAMS IN CHINA. THE PROGRAM SENDS AMERICAN K-12 TEACHERS TO CHINA TO OBSERVE AND LEARN CHINESE CULTURE AND TEACH ENGLISH AS A SECONDARY LANGUAGE IN CHINESE SECONDARY SCHOOLS AND PLACES CHINESE SECONDARY SCHOOL TEACHERS OF ENGLISH IN AMERICAN SCHOOLS TO TEACH CHINESE LANGUAGE AND CULTURE. THE BUDGET SPECIFIES THE NUMBER OF CHINESE AND AMERICAN TEACHERS PARTICIPATING, THE STIPEND, TRAVEL COSTS, HEALTH INSURANCE, ETC. THE BUDGET LAYS OUT COMMITTEE STAFF EXPENSES FOR TRAVEL TO THE U.S. SCHOOLS (WHERE THE CHINESE TEACHERS ARE ASSIGNED), AND RELATED STAFF INDIRECT COSTS. THE INDIRECT COSTS REFLECT LABOR/OVERHEAD OF TEP'S DIRECTOR FOR COORDINATION WITH SCHOOL DISTRICT WITH REGARDS TO THE TEACHER ASSIGNMENTS, HOUSING AND PERFORMANCE. FOR COMMITMENTS MORE THAN $1,000, THE TEP DIRECTOR MUST FIRST HAVE THEM CLEARED WITH THE COMMITTEE'S VICE PRESIDENT FOR PROGRAMS. ADDITIONALLY, THE COMMITTEE'S VICE PRESIDENT FOR ADMINISTRATION PREPARES A QUARTERLY REPORT ON TEP EXPENSES. THE REPORT MATCHES BUDGET CATEGORIES TO ACTUAL EXPENDITURES AND LISTS AVAILABLE BALANCES. THE REPORT GOES TO THE TEP DIRECTOR. DURING THE YEAR, THE COMMITTEE ALSO PROVIDES THE FORMS 1040NR TO THE CHINESE INDIVIDUALS AND FORMS 1099 TO THE AMERICAN TEACHERS FOR THE STIPENDS/GRANTS THAT THE INDIVIDUALS RECEIVED. EDUCATIONAL PROGRAM ACTIVITIES - The Committee's 2011 activities included five Educational Programs: the Student Leaders Exchange to China, the Public InTellectuals Program to China, the Environmental Post Disaster Reconstruction Project to China and the United States (two-way) and the Fulbright-Hays Summer Seminar to China. The Committee's 2011 activities also included Educational Conferences. Two of these conferences were economic dialogues. ACCOUNTING PRACTICES FOR EDUCATIONAL PROGRAMS AND EDUCATIONAL CONFERENCES FOLLOW THE SAME GRANT MONITORING PROCEDURES DESCRIBED IN TEP. GALA 1635753 1531553 104200 127024 20300 0 1635753 1531553 104200 127024 20300 147324 -43124 true STIPENDS PAID TO THE AMERICAN TEACHERS 9 150000 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 COYMITTEE, PROVIDES A UNIQUE OPPORTUNITY FOR BOTH CHINESE AND AMERICAN SCHOOLS AND DISTRICTS WISHING TO BEGIN OR TO STRENGTHEN CHINESE LANGUAGE AND CULTURE PROGRAMS IN THE US AND AMERICAN LANGUAGE PROGRAMS IN CHINA. THE PROGRAM SENDS AMERICAN K-12 TEACHERS TO CHINA TO OBSERVE AND LEARN CHINESE CULTURE AND TEACH ENGLISH AS A SECONDARY LANGUAGE IN CHINESE SECONDARY SCHOOLS AND PLACES CHINESE SECONDARY SCHOOL TEACHERS OF ENGLISH IN AMERICAN SCHOOLS TO TEACH CHINESE LANGUAGE AND CULTURE. THE BUDGET SPECIFIES THE NUMBER OF CHINESE AND AMERICAN TEACHERS PARTICIPATING, THE STIPEND, TRAVEL COSTS, HEALTH INSURANCE, ETC. THE BUDGET LAYS OUT COMMITTEE STAFF EXPENSES FOR TRAVEL TO THE U.S. SCHOOLS (WHERE THE CHINESE TEACHERS ARE ASSIGNED), AND RELATED STAFF INDIRECT COSTS. THE INDIRECT COSTS REFLECT LABOR/OVERHEAD OF TEP'S DIRECTOR FOR COORDINATION WITH SCHOOL DISTRICT WITH REGARDS TO THE TEACHER ASSIGNMENTS, HOUSING AND PERFORMANCE. FOR COMMITMENTS MORE THAN $1,000, THE TEP DIRECTOR MUST FIRST HAVE THEM CLEARED WITH THE COMMITTEE'S VICE PRESIDENT FOR PROGRAMS. ADDITIONALLY, THE COMMITTEE'S VICE PRESIDENT FOR ADMINISTRATION PREPARES A QUARTERLY REPORT ON TEP EXPENSES. THE REPORT MATCHES BUDGET CATEGORIES TO ACTUAL EXPENDITURES AND LISTS AVAILABLE BALANCES. THE REPORT GOES TO THE TEP DIRECTOR. DURING THE YEAR, THE COMMITTEE ALSO PROVIDES THE FORMS 1040NR TO THE CHINESE INDIVIDUALS AND FORMS 1099 TO THE AMERICAN TEACHERS FOR THE STIPENDS/GRANTS THAT THE INDIVIDUALS RECEIVED. X X false false false false false false false false false Stephen A Orlins 313300 0 25000 0 0 0 31455 0 13607 0 383362 0 0 0 Rosalind Daly 147376 0 5000 0 0 0 14438 0 9545 0 176359 0 0 0 Jan Berris 166904 0 25000 0 0 0 16043 0 9545 0 217492 0 0 0 PART I, LINE 3 COMPENSATION OF THE PRESIDENT THE COMPENSATION REVIEW FOR THE ORGANIZATION'S PRESIDENT IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. X 780 X 6 20315 X DONATED FOOD FOR BOARD 1 6349 FMV false false false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE MISSION OF THE NATIONAL COMMITTEE ON UNITED STATES-CHINA RELATIONS IS TO PROMOTE UNDERSTANDING AND COOPERATION BETWEEN THE UNITED STATES AND GREATER CHINA IN THE BELIEF THAT SOUND AND PRODUCTIVE SINO-AMERICAN RELATIONS SERVE VITAL AMERICAN AND WORLD INTERESTS. THE NATIONAL COMMITTEE CREATES OPPORTUNITIES FOR INFORMED DISCUSSION AND REASONED DEBATE ABOUT ISSUES OF COMMON INTEREST AND CONCERN TO THE UNITED STATES, THE PEOPLE'S REPUBLIC OF CHINA, HONG KONG AND TAIWAN. IT ORGANIZES PROGRAMS FOR PRIVATE AND PUBLIC SECTOR PARTICIPANTS ON POLITICS AND SECURITY EDUCATION, GOVERNANCE AND CIVIL SOCIETY, ECONOMIC COOPERATION, THE MEDIA, AND TRANSNATIONAL ISSUES. THE COMMITTEE SEEKS TO CARRY OUT ITS MISSION VIA CONFERENCES AND FORUMS, PROFESSIONAL EXCHANGES AND COLLABORATIVE PROJECTS, PUBLIC EDUCATION PROGRAMS, INTERNSHIPS, PUBLICATIONS AND INFORMATION ON ITS WEBSITE. PART VI SECTION A, B AND C AND PART VII PART VI-A #6 THE COMMITTEE WAS INCORPORATED AS A MEMBERSHIP CORPORATION UNDER NEW YORK STATE LAW. PART VI-A #7A - 7B AS REQUIRED IN THE BY-LAWS, THE MEMBERS ELECT THE BOARD OF DIRECTORS, APPROXIMATELY 1/3 ANNUALLY AT THE ANNUAL MEETING. ANY CHANGE IN THE ORGANIZATION'S MISSION STATEMENT OR CHARTER IS SUBJECT TO APPROVAL BY THE MEMBERS. PART VI-B #11B THE ORGANIZATION'S AUDIT AND BUDGET COMMITTEE, WHICH IS COMPRISED SOLELY OF DIRECTORS, IS CHARGED BY THE FULL BOARD OF DIRECTORS WITH REVIEW OF THE ANNUAL 990. THE 2011 DOCUMENT (990) WAS SENT TO THE AUDIT AND BUDGET COMMITTEE, AND MEMBERS OF THAT GROUP WERE ASKED TO PROVIDE QUESTIONS AND COMMENTS PRIOR TO THE FILING. PART VI-B #12A -12C IN ACCORDANCE WITH THE WRITTEN POLICY OF THE COMMITTEE, CONFLICT OF INTEREST STATEMENTS ARE RENEWED AT THE END OF EACH YEAR BY STAFF. IN CASE OF BOARD MEMBERS, SUCH STATEMENTS ARE REQUIRED AT THE COMMENCEMENT OF THEIR TERM OF OFFICE. BOARD MEMBERS NOT UP FOR ELECTION ARE ASKED ON AN ANNUAL BASIS TO REPORT ANY CONFLICT. PART VI-B #15B THE COMPENSATION REVIEW FOR THE ORGANIZATION'S THREE OFFICERS (PRESIDENT AND THE TWO VICE PRESIDENTS) IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW FOR ALL OTHER STAFF IS CONDUCTED ANNUALLY BY THE PRESIDENT AND VICE PRESIDENTS; AND IS THEN PRESENTED TO THE COMPENSATION COMMITTEE FOR APPROVAL. PART VI-C #19 GOVERNING BODY DOCUMENTS, CONLFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI #5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES REPRESENT NET UNREALIZED LOSSES FOR THE YEAR ENDED DECEMBER 31, 2011. PART VI SECTION A LINE 2 MAURICE GREENBERG AND EVAN GREENBERG ARE FATHER AND SON. PART XI, LINE 5 OTHER CHANGES IN NET ASSETS INCLUDES UNREALIZED LOSSES IN THE AMOUNT OF -$4,396