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ASIA SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASIA SOCIETY (EIN 13-3234632)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-25
IRS object ID
202420859349300317
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-25T10:49:09-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133234632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASIA SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone2122886400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA EISENMANPersonNm
Person TitleEVP & CHIEF OPERATING OFFICERPersonTitleTxt
Phone2122886400PhoneNum
Signature2024-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRAPersonFirstNm
Person LastEISENMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOBY RUTH FRIEDMAN KERSLAKEPreparerPersonNm
PTINP01875806PTIN
Phone2127589700PhoneNum
Preparation2024-03-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA EISENMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,960,205GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIASOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE SOCIETY IS AN INTERNATIONAL NONPROFIT NONPARTISAN ORGANIZATION, SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee197TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,316,692PYContributionsGrantsAmt
CY Contributions Grants$22,955,642CYContributionsGrantsAmt
PY Program Service Revenue$549,605PYProgramServiceRevenueAmt
CY Program Service Revenue$808,300CYProgramServiceRevenueAmt
PY Investment Income$6,799,216PYInvestmentIncomeAmt
CY Investment Income$4,241,521CYInvestmentIncomeAmt
PY Other Revenue$582,792PYOtherRevenueAmt
CY Other Revenue$2,400,369CYOtherRevenueAmt
PY Total Revenue$30,248,305PYTotalRevenueAmt
CY Total Revenue$30,405,832CYTotalRevenueAmt
PY Grants And Similar Paid$1,299,055PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,688,041CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,915,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,581,876CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,826,504CYTotalFundraisingExpenseAmt
PY Other Expenses$13,507,825PYOtherExpensesAmt
CY Other Expenses$12,839,474CYOtherExpensesAmt
PY Total Expenses$30,722,591PYTotalExpensesAmt
CY Total Expenses$32,109,391CYTotalExpensesAmt
PY Revenues Less Expenses-$474,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,703,559CYRevenuesLessExpensesAmt
Total Assets BOY$123,272,284TotalAssetsBOYAmt
Total Assets EOY$122,919,115TotalAssetsEOYAmt
Total Liabilities BOY$17,572,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,513,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,699,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,405,373NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY IS AN INTERNATIONAL NONPROFIT, NONPARTISAN ORGANIZATION WHICH CONNECTS PEOPLE AND INSTITUTIONS IN ASIA AND THE WORLD TO BUILD UNDERSTANDING, ADDRESS CHALLENGES AND MAXIMIZE OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,731,193ExpenseAmt
Grant$526,696GrantAmt
Revenue$215,380RevenueAmt
DescPOLICY AND BUSINESS PROGRAM DIVISION - THE ASIA SOCIETY POLICY INSTITUTE HAS BEEN RANKED IN THE TOP 1% OF THINK TANKS AROUND THE WORLD BY THE UNIVERSITY OF PENNSYLVANIA'S THINK TANKS AND CIVIL SOCIETY'S PROGRAM. WITH A PROBLEM-SOLVING MANDATE, THE ASIA SOCIETY POLICY INSTITUTE (ASPI) TACKLES MAJOR POLICY CHALLENGES NOW CONFRONTING THE ASIA-PACIFIC IN SECURITY, PROSPERITY, SUSTAINABILITY, AND THE DEVELOPMENT OF COMMON NORMS AND VALUES FOR THE REGION. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,552,845ExpenseAmt
Grant$67,500GrantAmt
Revenue$436,767RevenueAmt
DescART AND CULTURAL PROGRAMS DIVISION - THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES, AND SYMPOSIA. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,085,254ExpenseAmt
DescCOMMUNICATIONS DIVISION - THE SOCIETY PURSUES ITS MISSION TO EDUCATE THE PUBLIC THROUGH INNOVATIVE ONLINE PROGRAMMING ACTIVITIES - SINCE THE PANDEMIC, THIS HAS BECOME MORE IMPORTANT THAN EVER. THE WORK OF THE ONLINE OUTREACH DIVISION INCLUDES CONTRIBUTIONS FROM HEADQUARTERS AS WELL AS OUR THIRTEEN OTHER CENTERS AROUND THE WORLD. IT OVERSEES THE WEBSITE WHICH PROVIDES INFORMATION ABOUT ASIA SOCIETY PROGRAMS AS WELL AS CONTENT GENERATED SPECIFICALLY FOR THE SITE ON TOPICS OF CURRENT INTEREST. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,060,813ExpenseAmt
Grant$1,093,845GrantAmt
Revenue$156,153RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,060,813TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,093,845TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$156,153TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,430,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document193IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee197EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA EISENMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123279343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HAMID BIGLARI
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CHAN HENG CHEE
CO-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
BETSY Z COHEN
VICE CHAIR & SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ROBERT NIEHAUS
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JOHN L THORNTON
CO-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
LULU C WANG
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
NICOLAS AGUZIN
TRUSTEE1.000.00Yes (X)$0$0$0
HRH TURKI AL FAISAL
TRUSTEE1.000.00Yes (X)$0$0$0
EDWARD R ALLEN III
TRUSTEE1.000.00Yes (X)$0$0$0
ISAAC APPLBAUM
TRUSTEE1.000.00Yes (X)$0$0$0
MOHIT ASSOMULL
TRUSTEE1.000.00Yes (X)$0$0$0
NICOLAS BERGGRUEN
TRUSTEE1.000.00Yes (X)$0$0$0
J FRANK BROWN
TRUSTEE1.000.00Yes (X)$0$0$0
RABBI ANGELA BUCHDAHL
TRUSTEE - EFFECTIVE 10/20221.000.00Yes (X)$0$0$0
MICHAEL S CHAE
TRUSTEE1.000.00Yes (X)$0$0$0
ALBERT CHAO
TRUSTEE1.000.00Yes (X)$0$0$0
PURNENDU CHATTERJEE
TRUSTEE1.000.00Yes (X)$0$0$0
DUNCAN CLARK
TRUSTEE1.000.00Yes (X)$0$0$0
HENRY CORNELL
TRUSTEE1.000.00Yes (X)$0$0$0
FREDERICK M DEMOPOULOS
TRUSTEE1.000.00Yes (X)$0$0$0
SERGE DUMONT
TRUSTEE1.000.00Yes (X)$0$0$0
J MICHAEL EVANS
TRUSTEE1.000.00Yes (X)$0$0$0
JAMSHYD GODREJ
TRUSTEE1.000.00Yes (X)$0$0$0
FILIPPO GORI
TRUSTEE1.000.00Yes (X)$0$0$0
EVAN G GREENBERG
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN S HAKKARAINEN
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE G HICKS
TRUSTEE1.000.00Yes (X)$0$0$0
DORIS MAGSAYSAY HO
TRUSTEE1.000.00Yes (X)$0$0$0
W BRADFORD HU
TRUSTEE1.000.00Yes (X)$0$0$0
STEPHANIE HUI
TRUSTEE1.000.00Yes (X)$0$0$0
OMAR ISHRAK
TRUSTEE1.000.00Yes (X)$0$0$0
SANGITA JINDAL
TRUSTEE - EFFECTIVE 10/20221.000.00Yes (X)$0$0$0
MITCHELL R JULIS
TRUSTEE - END 10/20221.000.00Yes (X)$0$0$0
K S SONNY KALSI
TRUSTEE1.000.00Yes (X)$0$0$0
ADRIAN T KELLER
TRUSTEE1.000.00Yes (X)$0$0$0
MAHMOOD J KHIMJI
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES KONDO
TRUSTEE1.000.00Yes (X)$0$0$0
LEE HONG-KOO
TRUSTEE - END 03/20231.000.00Yes (X)$0$0$0
KUO CHUAN KC KUNG
TRUSTEE - EFFECTIVE 10/20221.000.00Yes (X)$0$0$0
CHONG-MOON LEE
TRUSTEE1.000.00Yes (X)$0$0$0
IDO LEFFLER
TRUSTEE - END 10/20221.000.00Yes (X)$0$0$0
JOSEPHINE LINDEN
TRUSTEE1.000.00Yes (X)$0$0$0
IDA LIU
TRUSTEE1.000.00Yes (X)$0$0$0
JEAN LIU
TRUSTEE1.000.00Yes (X)$0$0$0
GEOFF MARTHA
TRUSTEE1.000.00Yes (X)$0$0$0
ASHEET MEHTA
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN D NEGROPONTE
TRUSTEE1.000.00Yes (X)$0$0$0
GAONING FRANK NING
TRUSTEE - END 03/20231.000.00Yes (X)$0$0$0
THIERRY PORTE
TRUSTEE1.000.00Yes (X)$0$0$0
EMILY K RAFFERTY
TRUSTEE1.000.00Yes (X)$0$0$0
STEPHEN RIADY
TRUSTEE1.000.00Yes (X)$0$0$0
GARY RIESCHEL
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLES P ROCKEFELLER
TRUSTEE1.000.00Yes (X)$0$0$0
NICOLAS ROHATYN
TRUSTEE1.000.00Yes (X)$0$0$0
DENISE SAUL
TRUSTEE - END 02/20231.000.00Yes (X)$0$0$0
STEPHEN A SCHWARZMAN
TRUSTEE1.000.00Yes (X)$0$0$0
NEIL SHEN
TRUSTEE1.000.00Yes (X)$0$0$0
DONG BIN SHIN
TRUSTEE1.000.00Yes (X)$0$0$0
KATIE SOO
TRUSTEE1.000.00Yes (X)$0$0$0
JANE JIE SUN
TRUSTEE1.000.00Yes (X)$0$0$0
Y PING SUN
TRUSTEE1.000.00Yes (X)$0$0$0
HARIT TALWAR
TRUSTEE1.000.00Yes (X)$0$0$0
ERNIE THRASHER
TRUSTEE1.000.00Yes (X)$0$0$0
MARK E TUCKER
TRUSTEE1.000.00Yes (X)$0$0$0
EUNICE ZEHNDER-LAI
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES D ZIRIN
TRUSTEE1.000.00Yes (X)$0$0$0
FERNANDO ZOBEL DE AYALA
TRUSTEE1.000.00Yes (X)$0$0$0
KEVIN M RUDD - END 032023
PRESIDENT & CEO/PRESIDENT, ASPI40.000.00Yes (X)Yes (X)$984,222$0$47,633
DEBRA EISENMAN
CHIEF OPERATING OFFICER40.000.00Yes (X)$271,187$0$65,101
PAULA HUNKER - END 102022
CHIEF ADMINISTRATIVE OFFICER40.000.00Yes (X)$239,751$0$29,462
JULIA NELSON
CFO40.000.00Yes (X)$295,155$0$15,099
SHANE WILLIAMS-NESS
CHIEF DEVELOPMENT OFFICER40.000.00Yes (X)$270,017$0$32,251
WENDY CUTLER
VP & MD, WASHINGTON DC OFFICE40.000.00$325,178$0$18,485Yes (X)
DANIEL RUSSEL
VP, INT'L SECURITY AND DIPLOMACY40.000.00$325,750$0$17,997Yes (X)
ORVILLE SCHELL
VP, CTR US-CHINA REL/ARTHUR ROSS DIR40.000.00$310,725$0$33,362Yes (X)
SHERIAN ABRAMAITYS-YI
MD, PEOPLE & CULTURE - END 05/202340.000.00$269,267$0$4,505Yes (X)
AALOK KANANI - EFFECTIVE 22022
CHIEF DIGITAL & COMM. OFFICER40.000.00$240,734$0$10,319Yes (X)
MICHELLE YUN MAPPLETHORPE
FORMER VP, GBL ART & DIR. AS MUSEUM0.000.00$124,352$0$34,438Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,656,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$308,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K45IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VELOCITY GLOBAL LLC
3858 WALNUT ST SUITE 101DENVERCO80205PROFESSIONAL SERVICES$182,211
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF THE AMERICASNEW YORKNY100366710LEGAL SERVICES$172,548
KPMG LLP
3 CHESTNUT RIDGE ROADMONTVALENJ07645AUDIT AND TAX SERVICES$159,452
UNIVERSAL SERVICES OF AMERICA LP
BOX 828854PHILADELPHIAPA191828854SECURITY SERVICES$159,088
SOLOMON-PAGE GROUP
PO BOX 75314CHICAGOIL606755314PROFESSIONAL SERVICES$120,363
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$1,254,108MembershipDuesAmt
Fundraising$1,525,657FundraisingAmt
Government Grants$444,083GovernmentGrantsAmt
All Other Contributions$19,731,794AllOtherContributionsAmt
Noncash Contributions$1,980,344NoncashContributionsAmt
Total Contributions$22,955,642TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CO-SPONSOR FEE900099$339,345$339,345
PROGRAM ADMISSION FEES900099$221,103$221,103
GLOBAL POL. & BUSINESS900099$200,299$200,299
EDUCATIONAL PROG. REV.900099$47,553$47,553
FieldValueIRS element (for citing)
Total Program Service Revenue$808,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,187,480TotalRevenueColumnAmt
Exclusion$1,187,480ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$367,024TotalRevenueColumnAmt
Exclusion$367,024ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$387,405RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$260RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$387,145RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,145TotalRevenueColumnAmt
Exclusion$387,145ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,135,896SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,081,855SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,054,041SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,054,041TotalRevenueColumnAmt
Exclusion$3,054,041ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$427,604FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,525,657ContriRptFundraisingEventAmt
Fundraising Direct Expenses$376,911FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,693TotalRevenueColumnAmt
Exclusion$50,693ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$240,814GrossSalesOfInventoryAmt
Cost Of Goods Sold$95,347CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,467TotalRevenueColumnAmt
Exclusion$145,467ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RET. CREDITDesc
Business900099BusinessCd
Total Revenue Column$1,450,040TotalRevenueColumnAmt
Exclusion$1,450,040ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,450,040OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,405,832TotalRevenueColumnAmt
Related Or Exempt Func Income$808,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,641,890ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$182,500TotalAmt
Program Services$182,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,505,541TotalAmt
Program Services$1,505,541ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,362,156TotalAmt
Program Services$1,115,327ProgramServicesAmt
Management And General$822,762ManagementAndGeneralAmt
Fundraising$424,067FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,260,114TotalAmt
Program Services$8,792,400ProgramServicesAmt
Management And General$2,206,561ManagementAndGeneralAmt
Fundraising$1,261,153FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$443,694TotalAmt
Program Services$313,056ProgramServicesAmt
Management And General$91,527ManagementAndGeneralAmt
Fundraising$39,111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,474,118TotalAmt
Program Services$1,069,306ProgramServicesAmt
Management And General$220,553ManagementAndGeneralAmt
Fundraising$184,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,041,794TotalAmt
Program Services$730,383ProgramServicesAmt
Management And General$177,544ManagementAndGeneralAmt
Fundraising$133,867FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$231,870TotalAmt
Program Services$56,927ProgramServicesAmt
Management And General$174,878ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,155TotalAmt
Management And General$151,155ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$440,336TotalAmt
Management And General$440,336ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,854,007TotalAmt
Program Services$3,153,469ProgramServicesAmt
Management And General$551,579ManagementAndGeneralAmt
Fundraising$148,959FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,075TotalAmt
Program Services$78,075ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,524,134TotalAmt
Program Services$925,630ProgramServicesAmt
Management And General$366,949ManagementAndGeneralAmt
Fundraising$231,555FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,326,711TotalAmt
Program Services$388,772ProgramServicesAmt
Management And General$797,575ManagementAndGeneralAmt
Fundraising$140,364FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,202,506TotalAmt
Program Services$1,012,396ProgramServicesAmt
Management And General$140,955ManagementAndGeneralAmt
Fundraising$49,155FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,192,490TotalAmt
Program Services$1,061,865ProgramServicesAmt
Management And General$93,284ManagementAndGeneralAmt
Fundraising$37,341FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,284TotalAmt
Program Services$73,051ProgramServicesAmt
Management And General$6,879ManagementAndGeneralAmt
Fundraising$4,354FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$528,981TotalAmt
Program Services$428,029ProgramServicesAmt
Management And General$72,067ManagementAndGeneralAmt
Fundraising$28,885FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,105,795TotalAmt
Program Services$900,922ProgramServicesAmt
Management And General$143,846ManagementAndGeneralAmt
Fundraising$61,027FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$354,228TotalAmt
Program Services$73,097ProgramServicesAmt
Management And General$281,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP RENTAL & MAINT$668,180$492,356$98,615$77,209
PRINTING & PUBLICATIONS$96,722$77,003$14,586$5,133

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,109,391TotalAmt
Program Services$22,430,105ProgramServicesAmt
Management And General$6,852,782ManagementAndGeneralAmt
Fundraising$2,826,504FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,852,272BOYAmt
EOY$4,611,833EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$537,932BOYAmt
EOY$4,247,981EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,890,130BOYAmt
EOY$10,540,067EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,721BOYAmt
EOY$293,467EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$83,182BOYAmt
EOY$76,648EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$491,077BOYAmt
EOY$550,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,030,207LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,312,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,666,445BOYAmt
EOY$16,718,008EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,231,475BOYAmt
EOY$36,220,044EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$50,119,653BOYAmt
EOY$48,592,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$143,397BOYAmt
EOY$1,068,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,272,284BOYAmt
EOY$122,919,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,328,602BOYAmt
EOY$2,321,505EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,243,964BOYAmt
EOY$13,836,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$355,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,572,566BOYAmt
EOY$16,513,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,791,569BOYAmt
EOY$534,102EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,908,149BOYAmt
EOY$105,871,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,699,718BOYAmt
EOY$106,405,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,272,284BOYAmt
EOY$122,919,115EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,703,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,679,542NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$270,328OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,016,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,830,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,158,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,316,692CurrentTaxYearMinus1YearAmt
Current Tax Year$22,955,642CurrentTaxYearAmt
Total$126,277,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,016,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,830,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,158,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,316,692CurrentTaxYearMinus1YearAmt
Current Tax Year$22,955,642CurrentTaxYearAmt
Total$126,277,692TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,392,286SubstantialContributorsTotAmt
Public Support Total170$106,885,406PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,489,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,299,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941,909CurrentTaxYearAmt
Total$7,164,076TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,594,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612,886CurrentTaxYearMinus1YearAmt
Current Tax Year$2,118,458CurrentTaxYearAmt
Total$5,237,543TotalAmt
FieldValueIRS element (for citing)
Total Support$138,679,311TotalSupportAmt
Gross Receipts Rltd Activities$5,166,385GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77070PublicSupportCY170Pct
Public Support PY1700.80400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM SPECIAL EVENT - 2018 AMOUNT: $ 984,421. 2019 AMOUNT: $ 364,503. 2020 AMOUNT: $ 146,668. 2021 AMOUNT: $ 469,645. 2022 AMOUNT: $ 427,604. GROSS INCOME FROM GAMING ACTIVITIES - 2018 AMOUNT: $ 83,660. GROSS SALE OF INVENTORY - 2018 AMOUNT: $ 526,683. 2019 AMOUNT: $ 322,159. 2020 AMOUNT: $ 78,105. 2021 AMOUNT: $ 143,241. 2022 AMOUNT: $ 240,814. EMPLOYEE RETENTION CREDIT - 2022 AMOUNT: $ 1,450,040.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,710,397BeginningYearBalanceAmt
Investment Earnings Or Losses$6,044,556InvestmentEarningsOrLossesAmt
Other Expenditures$4,492,839OtherExpendituresAmt
End Year Balance$79,262,114EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,301,820BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,728,747InvestmentEarningsOrLossesAmt
Other Expenditures$4,862,676OtherExpendituresAmt
End Year Balance$77,710,397EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,740,096BeginningYearBalanceAmt
Contributions$9,839ContributionsAmt
Investment Earnings Or Losses$23,212,337InvestmentEarningsOrLossesAmt
Other Expenditures$4,660,452OtherExpendituresAmt
End Year Balance$94,301,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,320,348BeginningYearBalanceAmt
Contributions$5,135ContributionsAmt
Investment Earnings Or Losses$1,168,801InvestmentEarningsOrLossesAmt
Other Expenditures$4,754,188OtherExpendituresAmt
End Year Balance$75,740,096EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,851,751BeginningYearBalanceAmt
Contributions$9,039,976ContributionsAmt
Investment Earnings Or Losses$4,081,891InvestmentEarningsOrLossesAmt
Other Expenditures$3,653,270OtherExpendituresAmt
End Year Balance$79,320,348EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02322BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.97679TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,032,010OtherCostOrOtherBasisAmt
Book Value$2,032,010BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,266,612OtherCostOrOtherBasisAmt
Depreciation$25,442,572DepreciationAmt
Book Value$13,824,040BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,731,585OtherCostOrOtherBasisAmt
Depreciation$14,869,627DepreciationAmt
Book Value$861,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,718,008TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG/SHORT HEDGE FUNDS$8,523,741F
ABS. RETURN HEDGE FUNDS$17,896,435F
OTHER FUND OF FUNDS$3,931,865F
EMERGING MKT SECURITIES$5,355,473F
PRIVATE EQUITY$10,522,856F
DEVELOP. MKT EQUITY TRUST$2,362,014F
FieldValueIRS element (for citing)
Total Book Value Securities$48,592,384TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY UNDER OPERATING LEASEDesc
Amt$355,409Amt
FieldValueIRS element (for citing)
Total Liability$355,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$32,419,624TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,679,542NetUnrealizedGainsInvstAmt
Other Revenue-$270,328OtherRevenueAmt
Revenue Not Reported$2,409,214RevenueNotReportedAmt
Revenue Subtotal$30,010,410RevenueSubtotalAmt
Investment Expenses Not Incld$440,336InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$44,914OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$395,422RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,405,832TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,713,969TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$44,914OtherExpensesIncludedAmt
Expenses Not Reported$44,914ExpensesNotReportedAmt
Expenses Subtotal$31,669,055ExpensesSubtotalAmt
Investment Expenses Not Incld2$440,336InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$440,336ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,109,391TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTION ITEMS THE ASIA SOCIETY MUSEUM COLLECTION IS NOTED FOR ITS MASTERPIECE-QUALITY OBJECTS AND THE SCHOLARLY IMPORT AWARDED TO THESE PIECES OF TRADITIONAL AND CONTEMPORARY ART. THE COLLECTION INCLUDES THE ROCKEFELLER COLLECTION, WHICH IS PAN-ASIAN AND INCLUDES APPROXIMATELY 300 OBJECTS, RANGING IN DATE FROM THE SECOND MILLENNIUM B.C.E. TO THE 18TH CENTURY, FROM SUCH DIVERSE NATIONS AS INDIA, PAKISTAN, BANGLADESH, NEPAL, MYANMAR, THAILAND, CAMBODIA, VIETNAM, INDONESIA, CHINA, KOREA, AND JAPAN. IT ALSO INCLUDES A LARGE NUMBER OF BRONZE SCULPTURES AND CERAMICS, AS WELL AS PAINTINGS, WOODEN SCULPTURES, AND OTHER DECORATIVE ARTS. MOST OF THE ROCKEFELLER COLLECTION WAS DONATED TO THE SOCIETY IN 1979. ADDITIONS SINCE THAT TIME CONSIST OF DONATIONS FROM THE ESTATE OF MRS. BLANCHETTE ROCKEFELLER, A FEW NOTABLE WORKS FROM OTHER DONORS AND MORE RECENTLY A COLLECTION OF CONTEMPORARY ART FOCUSED ON VIDEO ART AND PHOTOGRAPHY. IN ADDITION TO FREQUENT DISPLAYS IN THE EXHIBITION GALLERIES AT THE SOCIETY, SELECTED WORKS FROM THE COLLECTION ARE ALSO SHOWN AS PART OF SPECIAL EXHIBITIONS EITHER AT THE SOCIETY OR IN MUSEUMS THROUGHOUT THE WORLD. WHEN NOT ON DISPLAY AT THE SOCIETY OR ON LOAN TO MUSEUMS FOR TEMPORARY EXHIBITIONS, THE OBJECTS ARE MAINTAINED IN CLIMATE-CONTROLLED STORAGE. THE SOCIETY MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE ROCKEFELLER COLLECTION'S UPKEEP AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES. THE SOCIETY HAS ADOPTED THE POLICY OF NOT CAPITALIZING ITS COLLECTION. DURING 2023 AND 2022, NO ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS.
PART III, LINE 4:ASIA SOCIETY'S COLLECTION FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION BY PRESERVING ASIAN ART WORK FOR PUBLIC VIEWING AND IS USED IN EDUCATIONAL EXHIBITIONS AND PUBLICATIONS.
PART V, LINE 4:THE PURPOSE OF THE ASIA SOCIETY'S ENDOWMENT FUNDS IS TO SUPPORT ITS OPERATING AND CAPITAL NEEDS INCLUDING SUPPORT OF THE SOCIETY'S PROGRAMS, BUILDINGS AND MAINTENANCE OF ITS ART COLLECTION.
PART X, LINE 2:THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME ACTIVITIES. IN ADDITION, THE SOCIETY IS TAX-EXEMPT FROM STATE AND LOCAL INCOME TAX FOR RELATED ACTIVITIES, PROPERTY TAXES, AND SALES TAX. THE SOCIETY HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THAT IT WILL CONTINUE TO BE EXEMPT FROM TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF INTEREST RATE SWAPS 571,364. UNCOLLECTIBLE PRIOR YEAR PLEDGES -79,296. TRANSFER OF NET ASSETS -762,396.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF COGS -95,347. RECLASS OF SPECIAL EVENTS 50,693. RECLASS OF RENTAL EXPENSES -260.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF COGS 95,347. RECLASS OF SPECIAL EVENTS -50,693. RECLASS OF RENTAL EXPENSES 260.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC03PROGRAM SERVICESCONSULTANT$145,998
SUB-SAHARAN AFRICA01PROGRAM SERVICESEDITOR$3,500
SOUTH ASIA00LEGAL SERVICES$4,000
EUROPE06PROGRAM SERVICESCONSULTANT$512,187
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESCONFERENCE$218,464
EUROPE00PROGRAM SERVICESDOCUMENTARY AND ONLINE DATA VISUALIZATION$35,541
SOUTH ASIA00PROGRAM SERVICESCONFERENCE$26,060
EAST ASIA AND THE PACIFIC00GRANTMAKING$974,814
EUROPE00GRANTMAKING$210,335
SOUTH ASIA00GRANTMAKING$310,392
EUROPE00AWARDS$5,000
EAST ASIA AND THE PACIFIC00AWARDS$5,000
CENTRAL AMERICA/ CARIBBEAN00INVESTMENTS$23,791,775
EUROPE00INVESTMENTS$3,380,110
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$1,920,564SubtotalSpentAmt
Continuation Spent$27,702,612ContinuationSpentAmt
Total Spent$29,623,176TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICSUPPORT-PT V$299,710WIRE TRANSFER$0
EAST ASIA AND THE PACIFICSUPPORT-PT V$583,800WIRE TRANSFER$0
EAST ASIA AND THE PACIFICSUPPORT-PT V$91,304WIRE TRANSFER$0
SOUTH ASIASUPPORT-PT V$255,392WIRE TRANSFER$0
SOUTH ASIASUPPORT-PT V$55,000WIRE TRANSFER$0
EUROPESUPPORT-PT V$210,335WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AWARDSEAST ASIA AND THE PACIFIC1$5,000WIRE TRANSFER
AWARDSEUROPE1$5,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
FORM 990, SCHEDULE F, PART I, LINE 2MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATES INTERNATIONAL GRANTS WERE MADE TO THE ASIA SOCIETY AFFILIATES IN AUSTRALIA, FRANCE, HONG KONG, INDIA AND JAPAN. THE PURPOSE OF THESE GRANTS IS TO SUPPORT THE MISSION OF THE CENTERS IN NAVIGATING SHARED FUTURES FOR ASIA AND THE WORLD IN THE FIELDS OF ARTS AND CULTURE, BUSINESS AND POLICY. THE USE OF THESE GRANTS IS MONITORED THROUGH MONTHLY CONFERENCE CALLS AND QUARTERLY FINANCIAL REPORTING. AWARDS ARE ALSO MADE TO THOSE WHO SUPPORT ASIA SOCIETY'S MISSION INCLUDING IMPACTFUL JOURNALISM KNOWN TO INFORM THE PUBLIC ABOUT ASIA.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (D)ACTIVITIES CONDUCTED IN EAST ASIA AND THE PACIFIC INCLUDE SIX MEETING AND CONFERENCES: SINGAPORE TASK FORCE, ASIA CLIMATE SUMMIT, TASK FORCE ON US-CHINA POLICY, ASPI ETS STUDY TOUR, ASIA 21 SUMMIT AND MALAYSIA LAUNCH-DATA AND AI REPORT. ONE PROJECT IN EUROPE: GREENLAND CLIMATE PROJECT. ONE CONFERENCE IN SOUTH ASIA: INDIA ETS WORKSHOP.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F)ASIA SOCIETY REPORTS EXPENDITURES ON THE ACCRUAL BASIS.
FORM 990, SCHEDULE F, PART II, LINE 1, COLUMN (D)PURPOSE OF GRANT THE PURPOSE OF THE INTERNATIONAL GRANTS MADE IN FY23 WAS TO SUPPORT THE ASIA SOCIETY AUSTRALIA, FRANCE, HONG KONG, INDIA AND JAPAN CENTERS, AS WELL AS THE COUNCIL ON ENERGY ENVIRONMENT AND WATER.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$1,351,511GrossReceiptsEvent1Amt
Charitable Contri Event1$1,085,593CharitableContriEvent1Amt
Gross Revenue Event1$265,918GrossRevenueEvent1Amt
Food And Beverage Event1$120,294FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$122,487OtherDirectExpensesEvent1Amt
Event2S. CALI DINNEREvent2Nm
Gross Receipts Event2$322,850GrossReceiptsEvent2Amt
Charitable Contri Event2$215,732CharitableContriEvent2Amt
Gross Revenue Event2$107,118GrossRevenueEvent2Amt
Other Direct Expenses Event2$84,848OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$278,900GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$224,332CharitableContriOtherEventsAmt
Gross Revenue Other Events$54,568GrossRevenueOtherEventsAmt
Food And Beverage Other Events$24,221FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$25,061OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,953,261GrossReceiptsTotalAmt
Charitable Contributions Tot$1,525,657CharitableContributionsTotAmt
Gross Revenue Total Events$427,604GrossRevenueTotalEventsAmt
Food And Beverage Total Events$144,515FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$232,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$376,911DirectExpenseSummaryEventsAmt
Net Income Summary$50,693NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JAPANESE ART SOCIETY OF AMERICA (UKIYO-E SOCIETY OF AMERICAINC)
PO BOX 394LEXINGTONMA02420132778597501(C)(3)$67,500$0MEIJI MODERN - CARPENTER FOUNDATION FUNDS FOR CATALOGUE
THE YEARS PROJECT INC
4 GLENDALE DRMELVILLENY11747831071156501(C)(3)$90,000$0GREENLAND CLIMATE PROJECT
UNIVERSITY OF CALIFORNIA REGENTS
9500 GILMAN DRIVE 0954LA JOLLACA92093956006144501(C)(3)$25,000$0TASK FORCE ON US-CHINA POLICY
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCH I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANTS IN THE UNITED STATES ASIA SOCIETY HAS AN ONGOING MULTI YEAR RELATIONSHIP WITH OUR GRANT RECIPIENTS AND MONITORS THEIR WORK AND GRANT FUND USAGE THROUGH THIS RELATIONSHIP. ASIA SOCIETY RECEIVES REPORTS FROM GRANTEES (USUALLY ANNUALLY), PER PROVIDED GUIDELINES, ON WORK COMPLETED AND EXPENSES INCURRED DURING THE PERIOD AT THE ACCOUNT LEVEL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN M RUDD - END 032023
PRESIDENT & CEO/PRESIDENT, ASPI$743,826$0$0$0$240,396$0$17,400$0$30,233$0$1,031,855$0$0$0
ORVILLE SCHELL
VP, CTR US-CHINA REL/ARTHUR ROSS DIR$309,218$0$271$0$1,236$0$17,400$0$15,962$0$344,087$0$0$0
DANIEL RUSSEL
VP, INT'L SECURITY AND DIPLOMACY$324,988$0$0$0$762$0$17,400$0$597$0$343,747$0$0$0
WENDY CUTLER
VP & MD, WASHINGTON DC OFFICE$324,500$0$0$0$678$0$17,400$0$1,085$0$343,663$0$0$0
DEBRA EISENMAN
CHIEF OPERATING OFFICER$271,133$0$0$0$54$0$16,969$0$48,132$0$336,288$0$0$0
JULIA NELSON
CFO$280,859$0$13,900$0$396$0$0$0$15,099$0$310,254$0$0$0
SHANE WILLIAMS-NESS
CHIEF DEVELOPMENT OFFICER$255,699$0$14,180$0$138$0$15,669$0$16,582$0$302,268$0$0$0
SHERIAN ABRAMAITYS-YI
MD, PEOPLE & CULTURE - END 05/2023$248,243$0$0$0$21,024$0$600$0$3,905$0$273,772$0$0$0
PAULA HUNKER - END 102022
CHIEF ADMINISTRATIVE OFFICER$206,601$0$12,650$0$20,500$0$12,553$0$16,909$0$269,213$0$0$0
AALOK KANANI - EFFECTIVE 22022
CHIEF DIGITAL & COMM. OFFICER$240,734$0$0$0$0$0$0$0$10,319$0$251,053$0$0$0
MICHELLE YUN MAPPLETHORPE
FORMER VP, GBL ART & DIR. AS MUSEUM$124,307$0$0$0$45$0$7,096$0$27,342$0$158,790$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AIN ACCORDANCE WITH HIS EMPLOYMENT CONTRACT, FIRST CLASS TRAVEL IS PROVIDED FOR THE PRESIDENT AND CEO. THIS IS NOT TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSON USE: THE CURRENT PRESIDENT IS PROVIDED A HOUSING ALLOWANCE. THIS IS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN THEIR FORM W-2.
PART I, LINE 7CERTAIN OFFICERS ARE ELIGIBLE FOR A PERFORMANCE BONUS BASED ON ACHIEVEMENTS OF PRE-ESTABLISHED GOALS. ACTUAL BONUSES ARE RECOMMENDED BY THE PRESIDENT AND CEO AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. BONUSES PAID DURING THE CALENDAR YEAR ARE REPORTING ON SCHEDULE J, PART II, COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1BUILD NYC RESOURCE CORPORATION SERIES 2015BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN454040561BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2015-07-01BondIssuedDt
Issue Price$16,795,000IssuePriceAmt
PurposeREFIN 2000 TAX-EXEMPT BONDPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,345,000RetiredAmt
Total Proceeds$16,795,000TotalProceedsAmt
Issuance Costs From Proceeds$335,900IssuanceCostsFromProceedsAmt
Credit Enhancement$97,499CreditEnhancementAmt
Other Spent Proceeds$16,361,601OtherSpentProceedsAmt
Substantial Completion2015SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1TORONTO DOMINIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge30.000000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, BOND ISSUES:2015 BOND ISSUE (A) ISSUER NAME: BUILD NYC RESOURCE CORPORATION (F) DESCRIPTION OF PURPOSE: REFINANCE AN OUTSTANDING 2000 TAX-EXEMPT BOND ISSUE (WHICH HAD BEEN USED TO FINANCE DESIGN, CONSTRUCTION AND RENOVATION OF EXISTING BUILDING) AND FINANCE COST OF ISSUING BOND.
SCHEDULE K, PART IV, ARBITRAGE:THE REBATE COMPUTATION WAS PERFORMED FOR THE TAX YEAR ENDING 06/30/2020 AS NOTED IN THE REBATE REPORT DATED 07/08/2020.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MITCHELL R JULIS
TRUSTEE$479,618CAP CONTRIB0
SHAY WESTER
FAMILY MEMBER OF TRUSTEE$133,666FAMILY MEMBER COMPENSATED BY ORGANIZATION0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IV, ITEM (1)FormAndLineReferenceDesc
ExplanationIN NOVEMBER 2019, THE ASIA SOCIETY MADE A CAPITAL COMMITMENT TO A FUND OWNED AND MANAGED BY AN AFFILIATE OF CANYON PARTNERS, LLC. MITCHELL JULIS, TRUSTEE, IS THE CO-FOUNDER, CO-CHAIRMAN AND CO-CEO OF CANYON PARTNERS, LLC AND OWNS AND CONTROLS AN INTEREST IN CANYON PARTNERS, LLC. THIS INVESTMENT WAS FOR THE SOCIETY'S ENDOWMENT. THE CANYON PARTNERS FUND WAS ONE OF THREE FUNDS PRESENTED BY ASIA SOCIETY'S OUTSIDE INVESTMENT ADVISOR TO THE SOCIETY'S INVESTMENT COMMITTEE FOR CONSIDERATION. THE INVESTMENT COMMITTEE APPROVED THE INVESTMENT BASED ON THE ADVISOR'S RECOMMENDATION AND SUBSEQUENT DISCUSSION. MR. JULIS IS NOT A MEMBER OF THE INVESTMENT COMMITTEE. THE AMOUNT REPORTED ON SCHEDULE L, PART IV IS THE AMOUNT OF THE CAPITAL CONTRIBUTIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2023.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$1,924,244NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTIONDesc
Contribution27ContributionCnt
Noncash Contributions Rpt F990$56,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesPER AUCTION PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER REPORTED ON COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.
SCHEDULE M, LINE 31:THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART.
SCHEDULE M, LINE 32B:ASIA SOCIETY USED A THIRD PARTY TO DESIGN AND EXECUTE THE AUCTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE SOCIETY IS AN INTERNATIONAL NONPROFIT NONPARTISAN ORGANIZATION WHICH CONNECTS PEOPLE AND INSTITUTIONS IN ASIA AND THE WORLD.
FORM 990, PART III, LINE 4APOLICY AND BUSINESS PROGRAMS DIVISION THE ASIA SOCIETY POLICY INSTITUTE HAS BEEN RANKED IN THE TOP 1% OF THINK TANKS AROUND THE WORLD BY THE UNIVERSITY OF PENNSYLVANIA'S THINK TANKS AND CIVIL SOCIETY'S PROGRAM. WITH A PROBLEM-SOLVING MANDATE, THE ASIA SOCIETY POLICY INSTITUTE (ASPI) TACKLES MAJOR POLICY CHALLENGES NOW CONFRONTING THE ASIA-PACIFIC IN SECURITY, PROSPERITY, SUSTAINABILITY, AND THE DEVELOPMENT OF COMMON NORMS AND VALUES FOR THE REGION. WITH TOP-LEVEL SENIOR STAFF, EXPERT FELLOWS, AND THE PREMIER ASIA-WIDE NETWORK OF ADVISORS AND CONTENT-SPECIFIC EXPERTS, ASPI PROVIDES A UNIQUE PLATFORM FOR POLICY DEVELOPMENT IN EXPLAINING AS WELL AS OFFERING UNIQUE POLICY SOLUTIONS FOR GLOBAL CHALLENGES. IT BOASTS AN ASIA-WIDE SCOPE, AND ENGENDERS BROAD INPUT AND PARTICIPATION FROM BUSINESS AND POLICY LEADERS, BRINGING DISPARATE VIEWS TOGETHER THROUGH ITS RENOWNED CONVENING AND RESEARCH CAPABILITIES. THIS FORMULA IS UNIQUELY SUITED TO ADVANCING INTERNATIONAL COOPERATION AND EFFECTIVE POLICYMAKING DURING A CENTURY IN WHICH ASIA'S INFLUENCE IS INCREASINGLY GAINING PROMINENCE. KEY ASPI INITIATIVES AND REPORTS INCLUDE A HIGH-LEVEL POLICY COMMISSION ON GETTING ASIA TO NET ZERO WHICH BRINGS TOGETHER LEADERS FROM ASIA TO ACCELERATE THE REGIONAL TRANSITION TO ZERO EMISSIONS; A TRADE INITIATIVE IN WHICH SENIOR TRADE EXPERTS PROVIDE POLICYMAKERS WITH RECOMMENDATIONS ON HOW TO ADVANCE REGIONAL AND BILATERAL TRADE AGREEMENTS IN AN INCREASINGLY COMPLEX TRADE LANDSCAPE; AND A CLIMATE CHANGE INITIATIVE WHICH SEEKS TO ENCOURAGE AND CONTRIBUTE TO CHINA'S NATIONAL EMISSIONS TRADING SYSTEM POLICY THROUGH PROVIDING INPUT ON DESIGN AND BUILDING REGIONAL AND INTERNATIONAL CONNECTIONS. ASPI ALSO OFFERS PROGRAMS FOR YOUNG FEMALE PROFESSIONALS IN TRADE AND CLIMATE/ENERGY TO ENABLE THEM TO GAIN EXPERIENCE AND BUILD THEIR NETWORKS. A NEW CENTER WAS CREATED IN ASPI, THE CENTER FOR CHINA ANALYSIS, TO PROVIDE POLICY-RELEVANT, OBJECTIVE ANALYSIS OF CHINA'S POLITICS, ECONOMY, AND SOCIETY AND ITS IMPACT ON THE REGION AND THE WORLD. THE CENTER ON U.S.-CHINA RELATIONS COMPLEMENTS THE WORK OF THE ASIA SOCIETY POLICY INSTITUTE, FOCUSING ON DIVERSE ISSUES IN CHINA AND THE U.S. IT WAS ESTABLISHED TO MEET THE NEED FOR A DEEPER UNDERSTANDING BETWEEN THE TWO COUNTRIES AND PROMOTE PUBLIC DIALOGUE IN ORDER TO STRENGTHEN U.S.-CHINA RELATIONS. THE CENTER ALSO CONVENES STAKEHOLDERS TO WORK ON MAJOR CHALLENGES AND EDUCATES THE AMERICAN AND INTERNATIONAL PUBLIC ON U.S.-CHINA ISSUES, COMMENTING ON AND DISTRIBUTING TIMELY INFORMATION ON CRITICAL TOPICS AND CURRENT EVENTS. ITS WORK SPANS ARTS AND CULTURE, POLICY, SUSTAINABILITY, AND ECONOMICS. IN ADDITION, ASIA SOCIETY PRODUCES CHINAFILE, AN ONLINE PUBLICATION FEATURING ARTICLES, PHOTOGRAPHY, AND MULTIMEDIA FROM AND ABOUT CHINA. THE ASIA 21 INITIATIVE BRINGS TOGETHER SOME OF THE MOST DYNAMIC NEXT GENERATION LEADERS, ALL UNDER THE AGE OF 40 FROM ASIA AND THE U.S., TO EXPLORE IMAGINATIVE WAYS TO ADDRESS THE MOST CRITICAL ISSUES FACING THE ASIA-PACIFIC COMMUNITY TODAY, DEVELOP COMMON APPROACHES TO ADDRESSING THESE SHARED CHALLENGES, AND CULTIVATE THE LONG-TERM RELATIONSHIPS NECESSARY FOR DEVELOPING RESPONSES.
FORM 990, PART III, LINE 4BART AND CULTURAL PROGRAMS DIVISION THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES, AND SYMPOSIA. THE ASIA SOCIETY MUSEUM, LOCATED AT 725 PARK AVENUE, PRESENTS A WIDE RANGE OF ART EXHIBITIONS SHOWCASING THE WORK OF ASIAN AND ASIAN-AMERICAN ARTISTS, RANGING FROM TRADITIONAL TO CONTEMPORARY ARTISTS AND TAKING NEW APPROACHES TO FAMILIAR MASTERPIECES AS WELL AS INTRODUCING UNDER-RECOGNIZED ARTISTS. SEVERAL MAJOR THEMATIC EXHIBITIONS ARE PRESENTED EACH YEAR, DRAWING ON LOANS FROM OTHER INSTITUTIONS AND PRIVATE COLLECTIONS FROM AROUND THE WORLD, AS WELL AS THE SOCIETY'S PERMANENT COLLECTION, THE MR. AND MRS. JOHN D. ROCKEFELLER 3RD COLLECTION OF ASIAN ART. THESE EXHIBITIONS ARE USUALLY ACCOMPANIED BY CATALOGUES AND OTHER PUBLICATIONS, AND SOME EXHIBITIONS TOUR NATIONALLY AND INTERNATIONALLY. ASIA SOCIETY ALSO HOSTS PERFORMANCE PROGRAMS OF MUSIC, DANCE, THEATER, AND FILM FOCUSING ON TRADITIONAL PERFORMANCE GENRES OF ASIA, CONTEMPORARY PERFORMANCE FROM ASIA, AND WORKS BY ASIAN AMERICAN PERFORMING ARTISTS. ADDITIONALLY, A WIDE RANGE OF LECTURES, AUTHOR PROGRAMS, FILMS, AND SYMPOSIA FOR THE GENERAL PUBLIC ARE PRESENTED, EITHER RELATED TO THE CURRENT MUSEUM EXHIBITIONS OR TO FURTHER THE SOCIETY'S GOAL OF PROMOTING GREATER UNDERSTANDING BETWEEN PEOPLES BY SHARING ASIAN AND ASIAN AMERICAN ARTS AND CULTURE. OUR CULTURE AS DIPLOMACY INITIATIVE SPECIFICALLY LOOKS TO ADVANCE UNDERSTANDING AND CONNECTIONS AMONG CULTURES AS A SAFE HARBOR, UNCOMPROMISED BY POLITICAL, NATIONAL, OR OTHER DIFFERENCES.
FORM 990, PART III, LINE 4CCOMMUNICATIONS DIVISION THE SOCIETY PURSUES ITS MISSION TO EDUCATE THE PUBLIC THROUGH INNOVATIVE ONLINE PROGRAMMING ACTIVITIES - SINCE THE PANDEMIC, THIS HAS BECOME MORE IMPORTANT THAN EVER. THE WORK OF THE ONLINE OUTREACH DIVISION INCLUDES CONTRIBUTIONS FROM HEADQUARTERS AS WELL AS OUR FOURTEEN OTHER CENTERS AROUND THE WORLD. IT OVERSEES THE WEBSITE WHICH PROVIDES INFORMATION ABOUT ASIA SOCIETY PROGRAMS AS WELL AS CONTENT GENERATED SPECIFICALLY FOR THE SITE ON TOPICS OF CURRENT INTEREST. WEB TRAFFIC HAS EXPANDED IN THE LAST FEW YEARS AND CURRENTLY HAS MORE THAN 3 MILLION ANNUAL VISITS. ASIA SOCIETY'S WEBSITE (WWW.ASIASOCIETY.ORG) INCLUDES NEWS AND INFORMATION ABOUT THE ASIA SOCIETY, HOSTS INFORMATION ON THE INSTITUTION'S PROGRAMS, EVENTS, PUBLICATIONS, AND DEPARTMENTS; OFFERS USERS A VIEW OF SOCIETY MUSEUM EXHIBITIONS AND COLLECTIONS; PROVIDES A RAPIDLY EXPANDING COLLECTION OF RESOURCES ON ASIAN AND ASIAN AMERICAN CONTENT FROM THE ARTS, CULTURE, RELIGION AND SOCIETY TO BUSINESS, ECONOMICS, POLICY AND GOVERNMENT; AND PRESENTS LIVE WEBCASTS OF PROGRAMS OFFERED AT THE NEW YORK HEADQUARTERS AS WELL AS ARCHIVES PROGRAMS FOR FUTURE VIEWING.
FORM 990, PART III, LINE 4DU.S. CENTERS AND ASIAN ACTIVITIES U.S. ACTIVITIES THE SOCIETY OPERATES OUT OF TWO ADDITIONAL LOCATIONS IN THE UNITED STATES. THE WASHINGTON, D.C. OFFICE TAKES ADVANTAGE OF ITS LOCATION IN THE NATION'S CAPITAL TO SUPPORT THE WORK OF THE ASIA SOCIETY POLICY INSTITUTE AND THE PACIFIC COAST IS SERVED BY THE SOUTHERN CALIFORNIA CENTER IN LOS ANGELES. THE CALIFORNIA CENTER IS ADVISED BY LOCALLY RECRUITED ADVISORY COUNCIL. (IN ADDITION, THE SOCIETY IS AFFILIATED WITH A SEPARATE 501(C)(3) ORGANIZATION LOCATED IN HOUSTON, TEXAS, WHICH OPENED A BUILDING OF ITS OWN IN MARCH 2012 AND BY AN ORGANIZATION IN NORTHERN CALIFORNIA.) ASIA SOCIETY IS ASSOCIATED WITH SIX ASIAN AFFILIATES, THAT OPERATE ASIA SOCIETY CENTERS IN AUSTRALIA, WITH OFFICES IN SYDNEY AND MELBOURNE; MUMBAI AND DELHI INDIA; SEOUL, KOREA; MANILA, PHILIPPINES; TOKYO, JAPAN; AND IN HONG KONG. THEY ARE EACH SEPARATE, LEGAL AND FINANCIALLY INDEPENDENT ENTITIES AND OPERATE IN CONCERT WITH THE ASIA SOCIETY BASED ON A GLOBAL OPERATING AGREEMENT. EUROPEAN ACTIVITIES THERE ARE TWO AFFILIATE CENTERS IN EUROPE, ONE IN ZURICH, SWITZERLAND AND A RECENTLY ESTABLISHED CENTER IN PARIS, FRANCE BOTH OF WHICH ARE SEPARATE, LEGAL AND FINANCIALLY INDEPENDENT ENTITIES THAT OPERATE IN CONCERT WITH ASIA SOCIETY BASED ON A GLOBAL OPERATING AGREEMENT. EDUCATION DIVISION THE DIVISION SEEKS TO PROMOTE AN UNDERSTANDING OF ASIA THROUGH FAMILY, LEARNING, AND LIFESTYLE PROGRAMS FOR A WIDE RANGE OF AUDIENCES. THE WORK ENABLES A UNIQUE OPPORTUNITY TO BROADEN THE SCOPE OF OFFERINGS TO FOCUS ON THE CONTRIBUTIONS OF ASIANS AND ASIAN AMERICANS AND TO GROW PUBLIC AWARENESS OF ASIA'S DIVERSE ARTISTIC AND CULTURAL TRADITIONS. THE EDUCATION DIVISION CONTRIBUTES TO THE GROWTH AND QUALITY OF CHINESE LANGUAGE TEACHING IN THE U.S. THROUGH THE NATIONAL CHINESE LANGUAGE CONFERENCE - CONVENING PREMIER EDUCATION LEADERS TO SPARK INNOVATIONS THAT PROMOTE LANGUAGE LEARNING, GLOBAL COMPETENCE, AND HIGH ACHIEVEMENT. THE DIVISION SEEKS TO CATALYZE SCHOOL SYSTEMS, SCHOOLS, TEACHERS, AND K-12 YOUTH BY ADVANCING MANDARIN LANGUAGE INSTRUCTION THROUGH ONLINE COURSES. ASIA SOCIETY'S EDUCATION WORK ESTABLISHES AND SPREADS EFFECTIVE RESOURCES AND PROGRAMS THAT PROVIDE KNOWLEDGE OF ASIA AND GLOBAL COMPETENCE. WEB RESOURCES PROVIDE A BROAD RANGE OF BACKGROUND KNOWLEDGE ABOUT ASIA, CURRICULUM MATERIALS, VIDEO AND AUDIO RESOURCES, AND OTHER MATERIALS TO SUPPORT EDUCATION ABOUT ASIA. IN THE U.S., THE GLOBAL TALENT AND DIVERSITY AND INCLUSION SYMPOSIUM PROVIDES A VITAL PLATFORM FOR CORPORATIONS TO DISCUSS DIVERSITY AND INCLUSION ISSUES AND BEST PRACTICES IN REGARD TO ASIAN PROFESSIONALS. THE ANNUAL CONFERENCE INCLUDES KEYNOTE AND PLENARY SESSION PRESENTATIONS FEATURING EXECUTIVES FROM GLOBAL FORTUNE 1000 COMPANIES; AND SMALL GROUP DISCUSSION TRACKS. AUXILIARY SERVICES THE SOCIETY OPERATES A SPECIALIZED STORE AND CAFE (WHICH WAS CLOSED DUE TO THE PANDEMIC IN MARCH 2020 BUT REOPENED IN SEPTEMBER 2023) AND PROVIDES RENTAL AND CONFERENCE FACILITIES AT ITS HEADQUARTERS BUILDING IN NEW YORK. THE STORE, ASIASTORE, OFFERS A WIDE VARIETY OF BOOKS AND ASIAN-INSPIRED GIFT ITEMS AND SERVES THE MEMBERSHIP, VISITORS TO THE MUSEUM, AND THE GENERAL PUBLIC ATTENDING THE SOCIETY'S PROGRAMS IN NEW YORK. THE AUDITORIUM, CAFE, AND CONFERENCE FACILITIES IN THE HEADQUARTERS BUILDING SERVE PRIMARILY AS VENUES FOR THE SOCIETY'S PROGRAMS AND ARE ALSO AVAILABLE FOR RENTAL TO OUTSIDE PARTIES.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIPS STEPHEN A. SCHWARZMAN, TRUSTEE, AND MICHAEL S. CHAE, TRUSTEE, HAVE A BUSINESS RELATIONSHIP. BOTH ARE OFFICERS OF BLACKSTONE GROUP MANAGEMENT, LLC.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW A COMPLETE DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THAT REVIEW, A FINAL AND COMPLETE DRAFT IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST REVIEW A CONFLICT OF INTEREST QUESTIONNAIRE IS CIRCULATED TO THE MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. RESULTS OF THAT QUESTIONNAIRE ARE SUMMARIZED AND PROVIDED TO THE CHAIR OF THE AUDIT COMMITTEE. ANY PERSON DEEMED TO BE AN INTERESTED PERSON WITH RESPECT TO A CONFLICT WILL RECUSE THEMSELVES FROM DELIBERATION AND DECISION-MAKING INVOLVING THE POTENTIAL OR ACTUAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW THE BOARD COMPENSATION COMMITTEE MEETS TWICE A YEAR AND REVIEWS THE PRESIDENT'S FISCAL YEAR PERFORMANCE. ADDITIONALLY, THE COMMITTEE REVIEWS SALARY SURVEY INFORMATION COMPILED BY THE DIRECTOR OF HUMAN RESOURCES ON A PERIODIC BASIS AS REQUESTED BY THE COMMITTEE. THE SURVEY INFORMATION PROVIDES DATA FOR COMPARABLE POSITIONS IN OTHER NOT FOR PROFIT ORGANIZATIONS WHICH ARE SIMILAR IN SCOPE, COMPLEXITY AND SIZE. BASED ON COMPARABLE SALARY INFORMATION PRESENTED AND PERFORMANCE REVIEWS THE INDEPENDENT MEMBERS OF THE COMMITTEE RECOMMEND THE PRESIDENT'S COMPENSATION TO THE BOARD OF TRUSTEES FOR APPROVAL. ANY DETERMINATIONS BY THE BOARD COMPENSATION COMMITTEE ARE DOCUMENTED IN THE MINUTES OF THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT AVAILABILITY THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE ASIA SOCIETY WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING /OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 2,169,538. MANAGEMENT AND GENERAL EXPENSES 221,610. FUNDRAISING EXPENSES 100,890. TOTAL EXPENSES 2,492,038. EMPLOYMENT AGENCY SERVICES: PROGRAM SERVICE EXPENSES 3,199. MANAGEMENT AND GENERAL EXPENSES 83,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,954. RECRUITING EXPENSE: PROGRAM SERVICE EXPENSES 112,352. MANAGEMENT AND GENERAL EXPENSES 104,305. FUNDRAISING EXPENSES 19,850. TOTAL EXPENSES 236,507. ARTIST FEES, PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 136,535. MANAGEMENT AND GENERAL EXPENSES 1,935. FUNDRAISING EXPENSES 20,646. TOTAL EXPENSES 159,116. HONORARIUM: PROGRAM SERVICE EXPENSES 89,048. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 89,923. PACKING: PROGRAM SERVICE EXPENSES 70,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,595. FRAMING & MOUNTING: PROGRAM SERVICE EXPENSES 11,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,542. CONSERVATION: PROGRAM SERVICE EXPENSES 25,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,848. SECURITY SERVICE FEES: PROGRAM SERVICE EXPENSES 534,812. MANAGEMENT AND GENERAL EXPENSES 60,190. FUNDRAISING EXPENSES 7,223. TOTAL EXPENSES 602,225. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,259.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 571,364. UNCOLLECTIBLE PRIOR YEAR PLEDGES -79,296. TRANSFER OF NET ASSETS -762,396.