AMERICAN INSTITUTE IN TAIWAN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INSTITUTE IN TAIWAN (EIN 62-1049974)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-14
IRS object ID: 202442279349300624
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-14T08:32:07-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	919 EAST MAIN STREET SUITE 1800	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621049974	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INSTITUTE IN TAIWAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	7035258474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 N 17TH STREET 750	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID LAMONTAGNE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7035258474	PhoneNum
Signature	2024-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEREDITH BELL	PreparerPersonNm
PTIN	P01696827	PTIN
Phone	8042822121	PhoneNum
Preparation	2024-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	INGRID LARSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 N 17TH STREET 750	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$62,740,277	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIT.ORG.TW/EN	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO HELP MAINTAIN PEACE, SECURITY, AND STABILITY IN THE WESTERN PACIFIC AND TO PROMOTE THE FOREIGN POLICY OF THE UNITED STATES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,764,300	PYContributionsGrantsAmt
CY Contributions Grants	$43,657,951	CYContributionsGrantsAmt
PY Program Service Revenue	$14,999,702	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,923,759	CYProgramServiceRevenueAmt
PY Investment Income	$106,061	PYInvestmentIncomeAmt
CY Investment Income	$106,061	CYInvestmentIncomeAmt
PY Other Revenue	$185,871	PYOtherRevenueAmt
CY Other Revenue	$52,506	CYOtherRevenueAmt
PY Total Revenue	$56,055,934	PYTotalRevenueAmt
CY Total Revenue	$62,740,277	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,175,293	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,358,094	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,495,997	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,865,481	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,413,167	PYOtherExpensesAmt
CY Other Expenses	$24,722,274	CYOtherExpensesAmt
PY Total Expenses	$62,084,457	PYTotalExpensesAmt
CY Total Expenses	$64,945,849	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,028,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,205,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$56,700,715	TotalAssetsBOYAmt
Total Assets EOY	$120,993,250	TotalAssetsEOYAmt
Total Liabilities BOY	$56,700,715	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,993,250	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$0	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AMERICAN INSTITUTE IN TAIWAN'S PRIMARY EXEMPT PURPOSE IS TO HELP MAINTAIN PEACE, SECURITY, AND STABILITY IN THE WESTERN PACIFIC AND TO PROMOTE THE FOREIGN POLICY OF THE UNITED STATES BY AUTHORIZING THE CONTINUATION OF COMMERCIAL, CULTURAL, AND OTHER RELATIONS BETWEEN THE PEOPLE OF THE UNITED STATES AND THE PEOPLE OF TAIWAN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$47,267,576	ExpenseAmt
Grant	$2,358,094	GrantAmt
Revenue	$18,923,759	RevenueAmt
Desc	ALL ACTIVITIES AS STATED IN PUBLIC LAW 96-8, APRIL 10, 1979 TAIWAN RELATIONS ACT.	Desc
Total Program Service Expenses	$47,267,576	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	TW	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035258474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 N 17TH STREET 750	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID LAMONTAGNE
AIT/W EXECUTIVE DIRECTOR (BEG 08/23)	40.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES MORIARTY
CHAIRMAN (THRU 03/23)	20.00	Yes (X)	Yes (X)	$93,124	$0	$0
LAURA ROSENBERGER
CHAIRWOMAN (BEG 03/23)	40.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS SPELMAN
TRUSTEE	1.00	Yes (X)		$600	$0	$0
DAVID BROWN
TRUSTEE	1.00	Yes (X)		$600	$0	$0
KATHERINE MUNCHMEYER
TRUSTEE (THRU 05/23)	1.00	Yes (X)		$0	$0	$0
GUSTAV GOGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICK WATERS
TRUSTEE (THRU 08/23)	1.00	Yes (X)		$0	$0	$0
MARK LAMBERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
INGRID LARSON
AIT/W MANAGING DIRECTOR	40.00	Yes (X)	Yes (X)	$150,034	$0	$34,966
PAUL WEDDERIEN
AIT/W EXECUTIVE DIRECTOR (THRU 7/23)	40.00	Yes (X)	Yes (X)	$136,797	$0	$32,538
JEFFREY HORWITZ
AIT/W DIR, TRADE & COMMERCIAL	40.00			$149,072	$0	$34,966	Yes (X)
MATTHEW TRITLE
AIT/W DIR, POLITICAL-MILITARY AFFAIRS	40.00			$163,797	$0	$32,538	Yes (X)
BRIAN DAVIS
AIT/W DEPUTY DIR, POLITICAL-MILITARY AFFAIRS	40.00			$138,591	$0	$27,534	Yes (X)
ANH TRAN
AIT/W LEAD ACCOUNTANT	40.00			$115,764	$0	$13,313	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$948,379	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$175,855	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
RSM US LLP
4650 EAST 53RD ST	DAVENPORT	IA	52807	AUDIT/TAX & FINANCIAL SYSTEM SERVICES	$715,846
SANTA FE RELOCATION SERVICES TAIWAN CO
				RELOCATION SERVICES FOR EMPLOYEES ASSIGN	$680,640	13F-4 NO 141 KEELUNG RD SEC 1	TAIPEI	TW	110
TAIPEI LANGUAGE INSTITUTE-ROOSEVELT
				LANGUAGE TRAINING	$291,985	4F NO 50 ROOSEVELT RD SEC3 ZH	TAIPEI	TW	100
TAIWAN GLOBAL BUSINESS TRAVEL AGENCY TAI
				TRAVEL (AIRFARE)	$261,940	5TH FL NO 365 FU HSIN N RD SUN	TAIPEI	TW	105
TANGICLOUD TECHNOLOGIES INC
5946 BLUE SAGE WAY	LITTLETON	CO	80123	FINANCIAL SYSTEM SERVICE	$162,240

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$43,657,951	GovernmentGrantsAmt
Total Contributions	$43,657,951	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS	900099	$12,676,441	$12,676,441
VISA APPLICATIONS	900099	$5,476,835	$5,476,835
OTHER PROGRAM SERVICE	900099	$770,483	$770,483

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,923,759	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,061	TotalRevenueColumnAmt
Exclusion	$106,061	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GAIN ON LEASE TERMINAT	Desc
Business	900099	BusinessCd
Total Revenue Column	$52,506	TotalRevenueColumnAmt
Exclusion	$52,506	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$52,506	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,740,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,923,759	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$158,567	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$73,525	TotalAmt
Program Services	$73,525	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,284,569	TotalAmt
Program Services	$2,284,569	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$448,658	TotalAmt
Program Services	$247,856	ProgramServicesAmt
Management And General	$200,802	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,542,454	TotalAmt
Program Services	$16,390,533	ProgramServicesAmt
Management And General	$16,151,921	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,620,662	TotalAmt
Program Services	$1,341,626	ProgramServicesAmt
Management And General	$279,036	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,253,707	TotalAmt
Program Services	$2,693,505	ProgramServicesAmt
Management And General	$560,202	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$56,098	TotalAmt
Program Services	$56,098	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,906	TotalAmt
Program Services	$105,906	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,664,070	TotalAmt
Program Services	$2,561,066	ProgramServicesAmt
Management And General	$103,004	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,076	TotalAmt
Program Services	$3,076	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,705,353	TotalAmt
Program Services	$1,695,448	ProgramServicesAmt
Management And General	$9,905	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$873,354	TotalAmt
Program Services	$873,354	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,984,462	TotalAmt
Program Services	$14,691,852	ProgramServicesAmt
Management And General	$292,610	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,930,115	TotalAmt
Program Services	$1,849,322	ProgramServicesAmt
Management And General	$80,793	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,192	TotalAmt
Program Services	$44,192	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,233	TotalAmt
Program Services	$101,233	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,480	TotalAmt
Program Services	$5,480	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EQUIPMENT & MAINTENANCE	$1,735,358	$1,735,358
CASH AWARDS	$204,049	$204,049
REPRESENTATION	$165,733	$165,733
DIPLOMACY	$94,137	$94,137

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,658	TotalAmt
Program Services	$49,658	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,945,849	TotalAmt
Program Services	$47,267,576	ProgramServicesAmt
Management And General	$17,678,273	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,122,270	BOYAmt
EOY	$21,923,212	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,927,107	BOYAmt
EOY	$8,912,007	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,682,745	BOYAmt
EOY	$11,539,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,289,737	BOYAmt
EOY	$16,178	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,678,856	BOYAmt
EOY	$78,602,453	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,700,715	BOYAmt
EOY	$120,993,250	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,603,225	BOYAmt
EOY	$5,758,298	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,069,290	BOYAmt
EOY	$51,740,747	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,028,200	BOYAmt
EOY	$63,494,205	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,700,715	BOYAmt
EOY	$120,993,250	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,700,715	BOYAmt
EOY	$120,993,250	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,205,572	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2,205,572	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,264,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,455,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,321,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,764,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,657,951	CurrentTaxYearAmt
Total	$263,463,601	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,264,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,455,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,321,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,764,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,657,951	CurrentTaxYearAmt
Total	$263,463,601	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$263,463,601	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,061	CurrentTaxYearAmt
Total	$530,305	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$63,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$52,506	CurrentTaxYearAmt
Total	$115,573	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$264,109,479	TotalSupportAmt
Gross Receipts Rltd Activities	$81,864,263	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99760	PublicSupportCY170Pct
Public Support PY170	0.99770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME GAIN ON LEASE TERMINATION	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$34,727
LEASEHOLD IMPROVEMENTS	$801,424
PENSION ASSET	$6,042,547
RIGHT-OF-USE ASSET	$71,723,755

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$78,602,453	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER FINANCIAL LIABILITIES	$52,264
LEASE LIABILITIES	$63,441,941

Field	Value	IRS element (for citing)
Total Liability	$63,494,205	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$76,460,848	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$13,773,077	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$13,773,077	RevenueNotReportedAmt
Revenue Subtotal	$62,687,771	RevenueSubtotalAmt
Other Revenues Not Included	$52,506	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,506	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$62,740,277	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,703,703	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,773,077	DonatedServicesUseFcltsAmt
Expenses Not Reported	$13,773,077	ExpensesNotReportedAmt
Expenses Subtotal	$64,930,626	ExpensesSubtotalAmt
Other Expenses Not Included	$15,223	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$15,223	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$64,945,849	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN ON LEASE TERMINATION 52,506.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GAIN ON LEASE TERMINATION 52,506. FOREIGN EXCHANGE GAIN -37,283.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	2	514	GRANT MAKING	$2,284,569
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	2	514	PROGRAM SERVICES	$75,244,510	SEE FORM 990, PART III, LINE 4A

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	1028	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	1028	TotalEmployeeCnt
Subtotal Spent	$77,529,079	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$77,529,079	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC	COMPUTATIONAL ANALYSIS OF PRC'S XINJIANG AND HK PROPAGANDA (DOUBLETHINK LAB)	$50,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	U.S.-TAIWAN EDUCATION SYMPOSIUM (FICHET)	$20,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	ECA REIMBURSEMENT FOR FLTAS/ETA/TCLP/EDUSA/ADMIN (FOUNDATION FOR SCHOLARLY EXCHANGE)	$1,436,967	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	FOOD DIPLOMACY PODCAST SERIES (GHOST ISLAND MEDIA)	$24,500	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	AS CODING & ENTREPRENEURSHIP CAMP (HEPTA PROTOCOL INC.)	$20,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	AMERICAN SPACES PROGRAMMING/ONLINE VIDEO FACT CHECKING SYSTEM/MIGRANT FISHERMEN PHASE III PROJECT (INSTITUTE FOR INFORMATION INDUSTRY)	$80,250	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	YOUTH MAKER (MEGAMAKER INC.)	$10,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	MINIWIZ TRASH KITCHEN WORKSHOP (MINIWIZ CO., LTD)	$5,500	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	TAICHUNG AMERICAN CORNER (NATIONAL LIBRARY OF PUBLIC INFORMATION)	$14,200	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	AMERICAN SHELF STORYTELLING PROGRAM/SHINING STARS OF MODERISM (NATIONAL MUSEUM OF TAIWAN LITERATURE)	$7,500	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	YOUTH ENTREPRENEURSHIP PROJECT: EMPOWERING YOUNG ENTREPRENEURS IN SOUTHER/2023 FUTURE TALK CHALLENGE (NATIONAL SUN YAT-SEN UNIVERSITY)	$13,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	PROTECT MIGRANT FISHERMEN (ORGANIZATION FOR MIGRANT FISHERS' RIGHTS)	$20,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	TAIWAN'S ACADEMY FOR WOMEN ENTREPRENEURS 2023/EAP REGIONAL AWE SUMMIT/AWE (SUN YAT-SEN MANAGEMENT EDUCATION FOUNDATION)	$168,822	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	AMERICAN INNOVATION CENTER (AIC) (TAIPEI CULTURE FOUNDATION SONGSHAN CULTURAL CREATIVE PARK)	$59,670	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	TAIPEI AMERICAN CORNER (TAIPEI PUBLIC LIBRARY)	$9,100	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	2023 PFP ALUMNI PROJECT - NGO FELLOWSHIP PROGRAM (TAIWAN ALLIANCE IN INTERNATIONAL DEVELOPMENT)	$24,500	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	HUMANITARIAN ASSISTANCE & DIASTER RELIEF TRAINING/TECC TRAINING (TAIWAN DEVELOPMENT ASSOCIATION FOR DISASTER MEDICAL TEAMS)	$60,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	CYBERSECURITY AWARENESS MONTH OUTREACH (TAIWAN DIGITAL DIPLOMACY ASSOCIATION)	$16,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	SAFETY FOR HK REFUGEES IN TW (TAIWAN HONG KONG ASSOCIATION)	$7,813	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	SPORTS DIPLOMACY SEMINAR (TAIWAN WOMEN'S SPORTS ASSSOCIATION)	$30,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	AMERICAN JAZZ IN DADAOCHENG (TUA-TIU-TIANN INTERNATIONAL FESTIVAL OF ARTS)	$7,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	ONLINE CIVIL DEFENSE GUIDE (WATCHOUT, CO.)	$30,000	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	22	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
MOOCS FOR MEDIA LITERACY (CHANG, SOPHIE SHU-FEI)	EAST ASIA AND THE PACIFIC	1	$9,000	WIRE TRANSFER
PRC DISINFORMATION&PROPAGANDA (HSIANG-SHENG LIANG )	EAST ASIA AND THE PACIFIC	1	$9,997	WIRE TRANSFER
GIRLS IN TECH PROJECT (HU, MIN-CHUN)	EAST ASIA AND THE PACIFIC	1	$22,000	WIRE TRANSFER
PRODUCING COUNTER-NARRATIVES TO ELECTORAL DISINFORMATION (LEE, BILLION)	EAST ASIA AND THE PACIFIC	1	$25,000	WIRE TRANSFER
AIT ALUMNI ENCORE PROJECT (LEE, CHENG-YU)	EAST ASIA AND THE PACIFIC	1	$16,000	WIRE TRANSFER
MOBILE AMERICAN CORNER (LING, CATHY)	EAST ASIA AND THE PACIFIC	1	$21,300	WIRE TRANSFER
ANTIDISINFORMATION&FRAUD LITERACY/ANALYSIS OF ELECTION (LIU, PAUL)	EAST ASIA AND THE PACIFIC	1	$41,000	WIRE TRANSFER
STRENGTHEN THE CIVIL DEFENSE KNOWLEDGE (SHEN, PUMA)	EAST ASIA AND THE PACIFIC	1	$12,000	WIRE TRANSFER
KAOHSIUNG AMERICAN CORNER (TSAI, YU-MEI)	EAST ASIA AND THE PACIFIC	1	$13,450	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

WE USE THE DOS MONITORING PLANS, STANDARD TERMS AND CONDITIONS, AND AWARD PROVISIONS TO LET GRANTEES (DOMESTIC OR OVERSEAS) KNOW WHAT'S EXPECTED OF THEM. OUR GORS ALWAYS BRIEF GRANTEES ON THE EXPECTATIONS AND CRITERIA FOR GRANT ASSISTANCE AND STAYS WITHIN GRANT POLICIES IN COMMITTING FUNDS. WE ASK FOR PERIODIC REPORTS AND SUMMARIES TO MAKE SURE FUNDS ARE USED ACCORDING TO THE OBJECTIVES AND MILESTONES PROVIDED IN OUR GRANT DOCUMENTS.

PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
INTERNATIONAL REPUBLICAN INSTITUTE
1225 I ST NW 800	WASHINGTON	DC	20005	521304267	501(C)3	$50,000	$0	EUROPE-TAIWAN THINK TANK EXCHANGE FOR CIVIL RESILIENCY
GEORGETOWN UNIVERSITY
3700 O ST NW	WASHINGTON	DC	20057	530196603	501(C)3	$23,525	$0	FY23 ENGLISH LANGUAGE FELLOW PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INSTITUTE USES THE DOS MONITORING PLANS, STANDARD TERMS AND CONDITIONS, AND AWARD PROVISIONS TO LET GRANTEES (DOMESTIC OR OVERSEAS) KNOW WHAT'S EXPECTED OF THEM. OUR GORS ALWAYS BRIEF GRANTEES ON THE EXPECTATIONS AND CRITERIA FOR GRANT ASSISTANCE AND STAYS WITHIN GRANT POLICIES IN COMMITTING FUNDS. WE ASK FOR PERIODIC REPORTS AND SUMMARIES TO MAKE SURE FUNDS ARE USED ACCORDING TO THE OBJECTIVES AND MILESTONES PROVIDED IN OUR GRANT DOCUMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW TRITLE
AIT/W DIR, POLITICAL-MILITARY AFFAIR	$163,797	$0	$0	$0	$0	$0	$32,538	$0	$0	$0	$196,335	$0	$0	$0
INGRID LARSON
AIT/W MANAGING DIRECTOR	$150,034	$0	$0	$0	$0	$0	$34,966	$0	$0	$0	$185,000	$0	$0	$0
JEFFREY HORWITZ
AIT/W DIR, TRADE & COMMERCIAL	$149,072	$0	$0	$0	$0	$0	$34,966	$0	$0	$0	$184,038	$0	$0	$0
PAUL WEDDERIEN
AIT/W EXECUTIVE DIRECTOR (THRU 7/23)	$136,797	$0	$0	$0	$0	$0	$32,538	$0	$0	$0	$169,335	$0	$0	$0
BRIAN DAVIS
AIT/W DEPUTY DIR, POLITICAL-MILITARY	$138,591	$0	$0	$0	$0	$0	$27,534	$0	$0	$0	$166,125	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE INSTITUTE BASES ITS SALARY SCHEDULE ON THE SCHEDULE ESTABLISHED FOR THE US FOREIGN SERVICE AND THAT ESTABLISHED BY THE US OFFICE OF PERSONNEL MANAGEMENT FOR GENERAL SCHEDULE AND PREVAILING RATE EMPLOYEES OF CHAPTER 53 OF TITLE V--US CODE PER CONTRACT SAQMMA12D0101.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	UNDER THE ORGANIZATION'S BYLAWS, THE MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED BY THE SECRETARY OF STATE OF THE UNITED STATES.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED AND UPDATED BY THE MANAGING DIRECTOR, THE EXECUTIVE OFFICER, AND THE AIT/W ACCOUNTANTS FOR ACCURACY AND CORRECTNESS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS TIED TO THE US DEPARTMENT OF STATE IN REQUIRING HIGH-LEVEL OFFICERS, MANAGEMENT OFFICERS, AND DIRECTORS/PRINCIPALS TO COMPLETE AND MAINTAIN ON FILE WITH THE US DEPARTMENT OF STATE A CONFLICT OF INTEREST FORM. THIS PROCESS IS CONDUCTED ANNUALLY. THE FORMS ARE REVIEWED BY THE LEGAL OFFICE OF THE US DEPARTMENT OF STATE.
FORM 990, PART VI, SECTION B, LINE 15	THE INSTITUTE BASES ITS SALARY SCHEDULE ON THE SCHEDULE ESTABLISHED FOR THE US FOREIGN SERVICE AND THAT ESTABLISHED BY THE US OFFICE OF PERSONNEL MANAGEMENT FOR GENERAL SCHEDULE AND PREVAILING RATE EMPLOYEES OF CHAPTER 53 OF TITLE V--US CODE PER CONTRACT SAQMMA17D0075.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND AS REQUIRED BY LAW. ITS CONFLICT OF INTEREST POLICY IS THE SAME AS THE US DEPARTMENT OF STATE WHICH IS PUBLICLY AVAILABLE.
FORM 990, PART VII, SECTION A:	THE AIT SALARY AND BENEFIT EXPENSES ON THE FINANCIAL STATEMENTS INCLUDE BOTH LOCAL EMPLOYED STAFF IN TAIWAN AS WELL AS AMERICAN EMPLOYEES. OF THE AMERICAN EMPLOYEES, ONLY THOSE WHO ARE LOCATED AT THE AIT WASHINGTON OFFICE ARE AIT EMPLOYEES. THOSE WHO ARE LOCATED IN TAIWAN ARE FEDERAL EMPLOYEES.
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION LIABILITY 2,242,855. FOREIGN EXCHANGE GAIN/LOSS -37,283.
FORM 990, PART XII, LINE 2C	DUE TO AIT'S UNIQUE RELATIONSHIP WITH THE STATE DEPARTMENT, INSTEAD OF A COMMITTEE, VARIOUS OFFICES WITHIN THE STATE DEPARTMENT ARE INVOLVED FOR OVERSIGHT.