BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING INC (EIN 13-6161195)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349301604
Schema version: 2011v1.2
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	2012-08-15T10:57:36-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Johnson Meyer CPAs LLP	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	2011-01-01	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	Peter Tichansky	Name
Title	President	Title
Date Signed	2012-08-15	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	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	4446539	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1364172	ContributionsGrantsPriorYear
Contributions Grants Current Year	1269759	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2013254	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2338050	ProgramServiceRevenueCY
Investment Income Prior Year	2839	InvestmentIncomePriorYear
Investment Income Current Year	6549	InvestmentIncomeCurrentYear
Other Revenue Prior Year	423933	OtherRevenuePriorYear
Other Revenue Current Year	631997	OtherRevenueCurrentYear
Total Revenue Prior Year	3804198	TotalRevenuePriorYear
Total Revenue Current Year	4246355	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1823563	SalariesEtcPriorYear
Salaries Etc Current Year	2002307	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	341611	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2017871	OtherExpensePriorYear
Other Expenses Current Year	2236828	OtherExpensesCurrentYear
Total Expenses Prior Year	3841434	TotalExpensesPriorYear
Total Expenses Current Year	4239135	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37236	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7220	RevenuesLessExpensesCY
Total Assets BOY	1586203	TotalAssetsBOY
Total Assets EOY	1576944	TotalAssetsEOY
Total Liabilities BOY	977657	TotalLiabilitiesBOY
Total Liabilities EOY	959729	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	608546	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	617215	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	542364	Expense
Revenue	947514	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	180868	Expense
Revenue	211342	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	1248169	Expense
Revenue	1339536	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	1971401	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	true	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
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
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (16 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	216000	0	0
Kenneth Donald
VP	040.00		X		151000	0	0
Tosha Andrews
VP	040.00		X		186000	0	0
Onat Dogruer
VP	040.00		X		121000	0	0
Ginelle Baugh
Asst. VP Finance	040.00				131000	0	0	X
Virginia Weil
Senior Director	040.00				132551	0	0	X
Paul Ostling
Trustee	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
Michael Hodin
Trustee	001.00	X			0	0	0
Sudhir Maheshwari
Trustee	001.00	X			0	0	0
Frank Wisner II
Trustee	001.00	X			0	0	0
Nancy Altobello
Treasurer	001.00	X			0	0	0
Nina Kundra
Director	040.00				141000	0	0	X
Caitlin Noone
Senior Coordinator	040.00				104000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1182551	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	1009417	MembershipDues
Fundraising Events	100000	FundraisingEvents
All Other Contributions	160342	AllOtherContributions
Total Contributions	1269759	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Programs Conferences	998514	998514
Government Contracts	1339536	1339536

Field	Value	IRS element (for citing)
Total Program Service Revenue	2338050	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2149	TotalRevenueColumn
Related Or Exempt Function Income	2149	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	39981	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35581	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4400	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4400	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	796600	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	100000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	164603	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	631997	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4246355	TotalRevenueColumn
Related Or Exempt Function Income	2340199	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	674000	Total
Management And General	674000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	816058	Total
Program Services	395066	ProgramServices
Management And General	308493	ManagementAndGeneral
Fundraising	112499	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	126147	Total
Program Services	38863	ProgramServices
Management And General	76034	ManagementAndGeneral
Fundraising	11250	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	281612	Total
Program Services	59361	ProgramServices
Management And General	205100	ManagementAndGeneral
Fundraising	17151	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	104490	Total
Program Services	27204	ProgramServices
Management And General	69411	ManagementAndGeneral
Fundraising	7875	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	230047	Total
Program Services	165047	ProgramServices
Fundraising	65000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	191235	Total
Program Services	12028	ProgramServices
Management And General	166577	ManagementAndGeneral
Fundraising	12630	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	142969	Total
Program Services	17134	ProgramServices
Management And General	123770	ManagementAndGeneral
Fundraising	2065	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	159826	Total
Management And General	159826	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	531005	Total
Program Services	445955	ProgramServices
Management And General	38038	ManagementAndGeneral
Fundraising	47012	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	20038	Total
Management And General	20038	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program Expenses	809699	751206	37675	20818
Printing Stationery	107378	59537	2530	45311
Dues and Subscriptions	28506		28506

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4239135	Total
Program Services	1971401	ProgramServices
Management And General	1926123	ManagementAndGeneral
Fundraising	341611	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125478	BOY
EOY	88511	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52205	BOY
EOY	52310	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1169735	BOY
EOY	1109223	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12473	BOY
EOY	92605	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	226312	BOY
EOY	234195	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1586203	BOY
EOY	1576944	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	539454	BOY
EOY	520961	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	311242	BOY
EOY	363632	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	51961	BOY
EOY	136	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	977657	BOY
EOY	959729	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	384816	BOY
EOY	392036	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223730	BOY
EOY	225179	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	608546	BOY
EOY	617215	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1586203	BOY
EOY	1576944	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7220	ReconcilationRevenueExpenses
Reconcilation Other Changes	1449	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1181326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1521463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1433137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1364172	CurrentTaxYearMinus1Year
Current Tax Year	1269759	CurrentTaxYear
Total	6769857	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1181326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1521463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1433137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1364172	CurrentTaxYearMinus1Year
Current Tax Year	1269759	CurrentTaxYear
Total	6769857	Total

Field	Value	IRS element (for citing)
Public Support Total170	6769857	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-7953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2839	CurrentTaxYearMinus1Year
Current Tax Year	6549	CurrentTaxYear
Total	31041	Total

Field	Value	IRS element (for citing)
Total Support	6800898	TotalSupport
Gross Receipts From Admissions Etc	9340456	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99230	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 Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Reserve for Information Systems	Description
Amount	$136	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	136	TotalOfAmounts
Total Revenue	4246355	TotalRevenue
Total Expenses	4239135	TotalExpenses
Excess Or Deficit For Year	7220	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1449	NetUnrealizedGLOnInvestments
Total Adjustments	1449	TotalAdjustments
Excess Or Deficit Per FS	8669	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4410958	TotRevenueEtcAuditedFinclStmt
Other Revenues	164603	OtherRevenues
Revenue Not Rptd F990	164603	RevenueNotRptdF990
Revenue Subtotal	4246355	RevenueSubtotal
Total Revenue Per Form990	4246355	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4403738	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	164603	OtherExpensesIncluded
Expenses Not Rptd F990	164603	ExpensesNotRptdF990
Expenses Subtotal	4239135	ExpensesSubtotal
Total Expenses Per Form990	4239135	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Project Plus Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	145 West 45th Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Activity	Opera Gala	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	896000	GrossReceipts
Amount Retained By Contractor	65000	AmountRetainedByContractor
Net To Organization	831000	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	896000	TotalGrossReceipts
Total Retained By Contractors	65000	TotalRetainedByContractors
Total Net To Organization	831000	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Opera Gala	NameOfEvent1
Gross Receipts Event1	896600	GrossReceiptsEvent1
Charitable Contributions Event1	100000	CharitableContributionsEvent1
Gross Revenue Event1	796600	GrossRevenueEvent1
Rent Facility Costs Event1	164603	RentFacilityCostsEvent1
Other Direct Expenses Event1	341611	OtherDirectExpensesEvent1
Gross Receipts Total	896600	GrossReceiptsTotal
Charitable Contributions Total	100000	CharitableContributionsTotal
Gross Revenue Total Events	796600	GrossRevenueTotalEvents
Rent Facility Costs Total Events	164603	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	341611	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	506214	DirectExpenseSummaryEvents
Net Income Summary	290386	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 (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Peter Tichansky
216000	216000
Kenneth Donald
151000	151000
Tosha Andrews
186000	186000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	5	This represents unrealized gain on investments.
Form 990 Part VI	19	Copies of organization documents are provided upon request.
		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	6100	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	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
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