2024-11-11T08:09:58-06:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-01-01 132566973 NATIONAL COMMITTEE ON UNITED STATES -CHINA RELATIONS INC NATI 2126459677 6 EAST 43RD STREET 24TH FL NEW YORK NY 10017 MEREDITHE MASTRELLA VICE PRESIDENT 2126459677 2024-11-11 1 0 CANDICE METH P01306891 2129498700 2023 2024-10-15 13:58:12Z MEREDITHE MASTRELLA 6 EAST 43RD STREET 24TH FL NEW YORK NY 10017 12585745 0 X WWW.NCUSCR.ORG X 1966 NY SEE SCHEDULE O. 56 56 34 0 0 0 4377060 8861781 0 0 194224 485894 894 0 4572178 9347675 0 0 0 0 4092351 4590611 0 0 330747 1856431 2825331 5948782 7415942 -1376604 1931733 18918562 21141024 364207 375716 18554355 20765308 X SEE SCHEDULE O. 0 0 4743821 DURING THE 2023 YEAR, THE COMMITTEE SPONSORED AND/OR ORGANIZED EXCHANGES BETWEEN THE UNITED STATES AND THE PEOPLES REPUBLIC OF CHINA ENABLING EXPERTS IN SPECIFIC FIELDS TO INTERACT WITH EACH OTHER; TRACK II DIALOGUES ON CRITICAL ISSUES (HEALTHCARE, MARITIME LAW, ECONOMICS, DIGITAL ECONOMY, STRATEGIC SECURITY) IN THE RELATIONSHIP BETWEEN THE TWO COUNTRIES; CONFERENCES ON CUTTING EDGE ISSUES; AND BRIEFINGS FOR GOVERNMENT OFFICIALS AND STAFF. THESE EXCHANGES AND PROGRAMS WERE HELD BOTH IN PERSON AND VIRTUALLY IN 2023. (CONTINUED ON SCHEDULE O)CONTINUED: PUBLIC EDUCATION PROGRAMS WERE HELD PRIMARILY IN THE UNITED STATES WITH AUDIENCES RANGING IN SIZE FROM 20 TO SEVERAL HUNDRED: THESE INCLUDED BRIEFINGS, CONSULTATIONS FOR OFFICIAL AND PRIVATE GROUPS, NEWSLETTERS, PODCASTS, PANEL DISCUSSIONS AND SEMINARS. THESE ACTIVITIES WERE ALSO HELD BOTH IN-PERSON AND VIRTUALLY IN 2023. 4743821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 56 56 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X MEREDITHE MASTRELLA 2126459677 6 EAST 43RD STREET 24TH FL NEW YORK NY 10017 CARLA A HILLS HONORARY CHAIR 1.00 X X 0 0 0 EVAN G GREENBERG CHAIR (AS OF 11/23) 1.00 X X 0 0 0 J STAPLETON ROY VICE CHAIR 1.00 X X 0 0 0 KEITH W ABELL TREASURER 1.00 X X 0 0 0 MAURICE R GREENBERG EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 NICHOLAS R LARDY VICE CHAIR 1.00 X X 0 0 0 THOMAS H KEAN VICE CHAIR 1.00 X X 0 0 0 WILLIAM R RHODES VICE CHAIR 1.00 X X 0 0 0 A ROBERT PIETRZAK DIRECTOR 1.00 X 0 0 0 AMY CELICO DIRECTOR 1.00 X 0 0 0 ANDY BLOCKER DIRECTOR 1.00 X 0 0 0 ANGELA CHAO DIRECTOR (AS OF 05/23) 1.00 X 0 0 0 ANJA MANUEL DIRECTOR 1.00 X 0 0 0 BARBARA H FRANKLIN DIRECTOR 1.00 X 0 0 0 BENJAMIN D HARBURG DIRECTOR 1.00 X 0 0 0 CHENG LI DIRECTOR 1.00 X 0 0 0 CLARK T RANDT JR DIRECTOR 1.00 X 0 0 0 DAN BRYANT DIRECTOR 1.00 X 0 0 0 DANIEL CRUISE DIRECTOR 1.00 X 0 0 0 DAVID M LAMPTON DIRECTOR 1.00 X 0 0 0 DAVID SANDALOW DIRECTOR 1.00 X 0 0 0 DENNIS C BLAIR DIRECTOR 1.00 X 0 0 0 ELIZABETH KNUP DIRECTOR 1.00 X 0 0 0 ERNIE L THRASHER DIRECTOR 1.00 X 0 0 0 GARY LOCKE DIRECTOR 1.00 X 0 0 0 I PETER WOLFF SECRETARY 1.00 X 0 0 0 JAN F VAN ECK DIRECTOR 1.00 X 0 0 0 JASON REKATE DIRECTOR 1.00 X 0 0 0 JESSICA CHEN WEISS DIRECTOR (AS OF 05/23) 1.00 X 0 0 0 JING TSU DIRECTOR 1.00 X 0 0 0 JOHN S CHEN DIRECTOR 1.00 X 0 0 0 JON M HUNTSMAN JR DIRECTOR 1.00 X 0 0 0 JONATHAN AUERBACH DIRECTOR 1.00 X 0 0 0 JOSEPH F DUNFORD DIRECTOR 1.00 X 0 0 0 KATHERINE P KAUP DIRECTOR 1.00 X 0 0 0 KEN MILLER DIRECTOR 1.00 X 0 0 0 KENNETH G LIEBERTHAL DIRECTOR 1.00 X 0 0 0 LEANA S WEN DIRECTOR 1.00 X 0 0 0 LING HAI DIRECTOR ( AS OF 05/23) 1.00 X 0 0 0 M TAYLOR FRAVEL DIRECTOR 1.00 X 0 0 0 MARGARET K LEWIS DIRECTOR ( AS OF 11/23) 1.00 X 0 0 0 MARK WEIDMAN DIRECTOR 1.00 X 0 0 0 MARY GALLAGHER DIRECTOR 1.00 X 0 0 0 MING HSIEH DIRECTOR 1.00 X 0 0 0 NANCY YAO DIRECTOR 1.00 X 0 0 0 NELSON G DONG DIRECTOR 1.00 X 0 0 0 OLIVIER BRANDICOURT DIRECTOR 1.00 X 0 0 0 PAUL T HAENLE DIRECTOR 1.00 X 0 0 0 PENG ZHAO DIRECTOR 1.00 X 0 0 0 RAY DALIO DIRECTOR 1.00 X 0 0 0 ROBERT H XIAO DIRECTOR 1.00 X 0 0 0 ROBERT L DALY DIRECTOR 1.00 X 0 0 0 SAMUEL J LOCKLEAR III DIRECTOR 1.00 X 0 0 0 SHELDON PANG DIRECTOR 1.00 X 0 0 0 SUSAN A THORNTON DIRECTOR 1.00 X 0 0 0 WILLIAM E FORD DIRECTOR 1.00 X 0 0 0 DANIEL H ROSEN DIRECTOR (THROUGH 05/23) 1.00 X 0 0 0 HENRY A KISSINGER EXECUTIVE VICE CHAIR (THROUGH 11/23) 1.00 X X 0 0 0 JACOB J LEW CHAIR (THROUGH 10/23) 1.00 X X 0 0 0 JOSHUA C RAMO DIRECTOR (THROUGH 05/23) 1.00 X 0 0 0 MERIT JANOW DIRECTOR (THROUGH 05/23) 1.00 X 0 0 0 PETER M CLEVELAND DIRECTOR (THROUGH 05/23) 1.00 X 0 0 0 ROB SPEYER DIRECTOR (THROUGH 05/23) 1.00 X 0 0 0 STEPHEN ORLINS PRESIDENT 35.00 X 651749 0 67850 JAN C BERRIS VICE PRESIDENT 35.00 X 262044 0 41020 MEREDITHE MASTRELLA VICE PRESIDENT 35.00 X 261574 0 41926 MARGOT E LANDMAN DEPUTY VICE PRESIDENT, PROGRAMS 35.00 X 195202 0 36034 JONATHAN G LOWET DEPUTY VICE PRESIDENT, PROGRAMS 35.00 X 151188 0 32808 JOSEPH J WEED SENIOR DIRECTOR, COMMUNICATIONS 35.00 X 129041 0 12104 WEI XIA SENIOR DIRECTOR, EXTERNAL RELATIONS 35.00 X 127887 0 11439 HAINI GUO SENIOR DIRECTOR, TRACK II DIALOGUES 35.00 X 117400 0 30191 1896085 0 273372 12 0 1 0 ARABELLA ADVISORS LLC 50E WASHINGTON STREET SUITE 400 CHICAGO IL 60602 ACCOUNTING 129830 THOMAS B MOORE 8 GLOVER STREET SAG HARBOR NY 11963 CONSULTANT 120000 2 2751635 1068462 5041684 1099 8861781 454468 454468 3079888 3048462 31426 31426 31426 189608 2751635 189608 0 9347675 0 0 485894 1326163 810774 473338 42051 2508982 1533915 895512 79555 166702 101916 59500 5286 315339 192788 112552 9999 273425 167163 97592 8670 207160 207160 553440 237964 158559 156917 19032 11267 6157 1608 144024 96017 48005 2 310326 189724 110762 9840 1138326 1110002 17179 11145 63139 38602 22535 2002 37660 23024 13442 1194 REPAIRS AND MAINTENANCE 47090 28790 16807 1493 305134 201875 102274 985 7415942 4743821 2341374 330747 1112043 221410 400592 1213141 3306978 6096571 81085 98780 509457 408896 148549 100561 13844368 13377328 24947 33233 18918562 21141024 331742 353251 32465 22465 364207 375716 X 13184854 14118770 5369501 6646538 18554355 20765308 18918562 21141024 1931733 279220 0 X 0 1 X 1 1 1 X 8550928 4686254 7805575 4377060 8861781 34281598 8550928 4686254 7805575 4377060 8861781 34281598 13551255 20730343 177114 361528 245953 291518 454468 1530581 578 50 13051 894 14573 35826752 0.57860 0.65720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TRANSLATION LOSSES - 2019 AMOUNT: $ -27. 2022 AMOUNT: $ -61. 2023 AMOUNT: $ 0. OTHER INCOME - 2019 AMOUNT: $ 605. 2020 AMOUNT: $ 50. 2021 AMOUNT: $ 569. 2022 AMOUNT: $ 955. 2023 AMOUNT: $ 0. TAX REFUNDS - 2021 AMOUNT: $ 12,482. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23873 16386 7487 233789 199172 34617 251795 193338 58457 100561 X 9767594 279220 140699 419919 9347675 0 9347675 7556641 140699 140699 7415942 0 7415942 PART X, LINE 2: THE COMMITTEE IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE COMMITTEE'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE COMMITTEE'S FINANCIAL STATEMENTS. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 201600 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 36607 0 0 0 0 0 0 238207 0 238207 0 0 0 0 0 0 PART I, LINE 3, COLUMN (F) AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. GALA 2941243 2751635 189608 189608 2941243 2751635 189608 189608 189608 0 X X 0 0 0 0 0 0 0 1 0 STEPHEN ORLINS PRESIDENT 500000 0 151749 0 0 0 50000 0 17850 0 719599 0 0 0 MEREDITHE MASTRELLA VICE PRESIDENT 240756 0 20818 0 0 0 24076 0 17850 0 303500 0 0 0 JAN C BERRIS VICE PRESIDENT 231695 0 30349 0 0 0 23170 0 17850 0 303064 0 0 0 MARGOT E LANDMAN DEPUTY VICE PRESIDENT, PROGRAMS 181841 0 13361 0 0 0 18184 0 17850 0 231236 0 0 0 JONATHAN G LOWET DEPUTY VICE PRESIDENT, PROGRAMS 149578 0 1610 0 0 0 14958 0 17850 0 183996 0 0 0 PART I, LINE 1A COMPENSATION COMMITTEE: THE COMPENSATION REVIEW OF THE COMMITTEE'S PRESIDENT AND VICE PRESIDENTS IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. PART I, LINE 7 BONUSES FOR STAFF (WITH THE EXCEPTION OF THE PRESIDENT AND VICE PRESIDENTS) ARE RECOMMENDED ANNUALLY BY THE PRESIDENT AND APPROVED BY THE COMPENSATION COMMITTEE. BONUSES FOR THE PRESIDENT AND VICE PRESIDENTS ARE APPROVED ANNUALLY AT THE DISCRETION OF THE COMPENSATION COMMITTEE. PART I, LINE 1 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. PART III, #1 ORGANIZATION'S MISSION: 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. FORM 990, PART VI, SECTION A, LINE 2 MAURICE GREENBERG AND EVAN GREENBERG ARE FATHER AND SON. FORM 990, PART VI, SECTION A, LINE 6 THE COMMITTEE WAS INCORPORATED AS A MEMBERSHIP CORPORATION UNDER NEW YORK STATE LAW. FORM 990, PART VI, SECTION A, LINE 7A AS REQUIRED IN THE BY-LAWS, THE MEMBERS ELECT THE BOARD OF DIRECTORS, APPROXIMATELY 1/3 ANNUALLY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGE IN THE ORGANIZATION'S MISSION STATEMENT OR CHARTER IS SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE COMMITTEE'S AUDIT AND BUDGET COMMITTEE IS CHARGED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL 990. THE 2023 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. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE WRITTEN POLICY OF THE COMMITTEE, THE CONFLICT-OF-INTEREST STATEMENTS ARE RENEWED ANNUALLY BY THE STAFF AND BOARD MEMBERS. IN THE CASE OF BOARD MEMBERS, SUCH STATEMENTS ARE REQUIRED AT THE COMMENCEMENT OF THEIR TERM OF OFFICE. BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS TO REPORT ANY CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION REVIEW FOR THE COMMITTEE'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 TWO VICE PRESIDENTS; AND IS THEN PRESENTED TO THE COMPENSATION COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING BODY DOCUMENTS, CONFLICT-OF-INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.