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ASIA SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASIA SOCIETY (EIN 13-3234632)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-20
IRS object ID
202311109349300516
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-20T10:46:43-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line11601 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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)
PersonJULIA NELSONPersonNm
Person TitleCFOPersonTitleTxt
Phone2122886400PhoneNum
Signature2023-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIAPersonFirstNm
Person LastNELSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTESS FANNINGPreparerPersonNm
PTINP02033722PTIN
Phone2672567000PhoneNum
Preparation2023-04-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,054,799GrossReceiptsAmt
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 Body65VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee167TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI-$182TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,246,569PYContributionsGrantsAmt
CY Contributions Grants$22,316,692CYContributionsGrantsAmt
PY Program Service Revenue$845,192PYProgramServiceRevenueAmt
CY Program Service Revenue$549,605CYProgramServiceRevenueAmt
PY Investment Income$4,750,287PYInvestmentIncomeAmt
CY Investment Income$6,799,216CYInvestmentIncomeAmt
PY Other Revenue$426,933PYOtherRevenueAmt
CY Other Revenue$582,792CYOtherRevenueAmt
PY Total Revenue$32,268,981PYTotalRevenueAmt
CY Total Revenue$30,248,305CYTotalRevenueAmt
PY Grants And Similar Paid$3,661,882PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,299,055CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,711,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,915,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,288,486CYTotalFundraisingExpenseAmt
PY Other Expenses$10,491,267PYOtherExpensesAmt
CY Other Expenses$13,507,825CYOtherExpensesAmt
PY Total Expenses$28,881,039PYTotalExpensesAmt
CY Total Expenses$30,722,591CYTotalExpensesAmt
PY Revenues Less Expenses$3,387,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$474,286CYRevenuesLessExpensesAmt
Total Assets BOY$142,731,939TotalAssetsBOYAmt
Total Assets EOY$123,272,284TotalAssetsEOYAmt
Total Liabilities BOY$19,765,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,572,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,966,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,699,718NetAssetsOrFundBalancesEOYAmt
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$9,629,167ExpenseAmt
Grant$590,943GrantAmt
Revenue$255,964RevenueAmt
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$4,565,844ExpenseAmt
Revenue$62,553RevenueAmt
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$2,346,793ExpenseAmt
Grant$29,044GrantAmt
Revenue$220,515RevenueAmt
DescEDUCATION AND LEADERSHIP PROGRAMS DIVISION - THE DIVISION SEEKS TO CATALYZE SCHOOL SYSTEMS, SCHOOLS, TEACHERS AND K-12 YOUTH TOWARDS A BETTER UNDERSTANDING OF ASIA AND A MEANS TO EDUCATE THE NEXT GENERATION IN GLOBAL COMPETENCY WITH THE KNOWLEDGE AND SKILLS REQUIRED TO UNDERSTAND AND ACT ON GLOBAL ISSUES. IT DOES THIS BY ADVANCING TRANSFORMATIVE MODELS OF EDUCATION THAT PROMOTE GLOBAL COMPETENCY, FOSTERING GROWTH IN CHINESE LANGUAGE PROGRAMS AND CONVENING PREMIER EDUCATION LEADERS TO SPARK INNOVATIONS THAT PROMOTE GLOBAL COMPETENCE AND HIGH ACHIEVEMENT. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,517,974ExpenseAmt
Grant$679,068GrantAmt
Revenue$10,573RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,517,974TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$679,068TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$10,573TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$21,059,778TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
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 Mem0BusinessRlnWithFamMemInd
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 Document146IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee167EmployeeCnt
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 Members65GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
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 Line1JULIA NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123279416PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (85 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
KEVIN M RUDD
PRESIDENT & CEO/PRESIDENT, ASPI40.000.00Yes (X)Yes (X)$756,089$0$45,942
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
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
CHEN GUOQING
TRUSTEE - END 09/20211.000.00Yes (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
RICHARD DROBNICK
TRUSTEE - END 10/20211.000.00Yes (X)$0$0$0
SERGE DUMONT
TRUSTEE - EFFECTIVE 03/20221.000.00Yes (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
TRUSTEE - EFFECTIVE 10/20211.000.00Yes (X)$0$0$0
EVAN G GREENBERG
TRUSTEE - EFFECTIVE 10/20211.000.00Yes (X)$0$0$0
TOYOO GYOHTEN
TRUSTEE - END 11/20211.000.00Yes (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
TRUSTEE - EFFECTIVE 10/20211.000.00Yes (X)$0$0$0
OMAR ISHRAK
TRUSTEE1.000.00Yes (X)$0$0$0
MITCHELL R JULIS
TRUSTEE1.000.00Yes (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
CHONG-MOON LEE
TRUSTEE1.000.00Yes (X)$0$0$0
LEE HONG-KOO
TRUSTEE1.000.00Yes (X)$0$0$0
IDO LEFFLER
TRUSTEE1.000.00Yes (X)$0$0$0
JOSEPHINE LINDEN
TRUSTEE - EFFECTIVE 10/20211.000.00Yes (X)$0$0$0
IDA LIU
TRUSTEE - EFFECTIVE 10/20211.000.00Yes (X)$0$0$0
JEAN LIU
TRUSTEE1.000.00Yes (X)$0$0$0
GEOFF MARTHA
TRUSTEE - EFFECTIVE 10/20211.000.00Yes (X)$0$0$0
ASHEET MEHTA
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN D NEGROPONTE
TRUSTEE1.000.00Yes (X)$0$0$0
HAROLD J NEWMAN
TRUSTEE - END 09/20211.000.00Yes (X)$0$0$0
GAONING FRANK NING
TRUSTEE1.000.00Yes (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
TRUSTEE - EFFECTIVE 10/20211.000.00Yes (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
TRUSTEE1.000.00Yes (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
OSCAR L TANG
TRUSTEE - END 08/20211.000.00Yes (X)$0$0$0
ERNIE THRASHER
TRUSTEE1.000.00Yes (X)$0$0$0
MARK E TUCKER
TRUSTEE - EFFECTIVE 10/20211.000.00Yes (X)$0$0$0
KENNETH WILCOX
TRUSTEE - END 10/20211.000.00Yes (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
ANTHONY JACKSON - END 082021
VP, EDU. & DIR. CTR. FOR GLOBAL EDU.40.000.00Yes (X)$264,189$0$26,440
JULIA NELSON
CFO40.000.00Yes (X)$241,710$0$15,434
PAULA HUNKER
CHIEF ADMINISTRATIVE OFFICER40.000.00Yes (X)$225,621$0$32,894
MICHELLE MAPPLETHORPE-END 0622
VP, GBL ART. PROG. & DIR. AS MUSEUM40.000.00Yes (X)$216,573$0$66,905
DEBRA EISENMAN - EFF 102021
CHIEF OPERATING OFFICER40.000.00Yes (X)$209,100$0$61,094
SHANE WILLIAMS-NESS
CHIEF DEVELOPMENT OFFICER40.000.00Yes (X)$208,266$0$13,073
TINA DUONG - END 072021
CHIEF DEVELOPMENT OFFICER40.000.00Yes (X)$204,361$0$12,644
ORVILLE SCHELL
VP, CTR US-CHINA REL/ARTHUR ROSS DIR40.000.00$284,180$0$32,099Yes (X)
WENDY CUTLER
VP, MANAGING DIR. WASHINGTON, DC40.000.00$284,972$0$18,489Yes (X)
DANIEL RUSSEL
VP, INT'L SECURITY & DIPLOMACY40.000.00$281,663$0$17,455Yes (X)
ANNE GODSHALL
MAN. DIR., VIS. ENGAGE. & EVENTS/CMO40.000.00$187,851$0$24,710Yes (X)
MARGARET CONLEY
EXECUTIVE DIRECTOR, ASNC40.000.00$176,644$0$23,437Yes (X)
JOSETTE M SHEERAN
FORMER PRESIDENT AND CEO40.000.00$301,752$0$17,782Yes (X)
THOMAS NAGORSKI - END 062021
FORMER EXECUTIVE VP40.000.00$122,822$0$29,102Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,965,793TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$437,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
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
STORMBREAKER LLC
439 RICHMOND AVEMAPLEWOODNJ07040CONSULTING$203,550
TWO TIGERS PRODUCTIONS LLC
1300 N ALEXANDRIA AVELOS ANGELESCA90027CONSULTING$132,000
KPMG LLP
3 CHESTNUT RIDGE ROADMONTVALENJ07645AUDIT AND TAX SERVICES$128,453
NARDELLO AND CO LLC
565 FIFTH AVENUE SUITE 2200NEW YORKNY10017LEGAL SERVICES$114,387
UNIVERSAL SERVICES OF AMERICA LP
PO BOX 828854PHILADELPHIAPA191828854SECURITY SERVICES$112,589
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$1,391,480MembershipDuesAmt
Fundraising$1,494,844FundraisingAmt
Government Grants$2,352,246GovernmentGrantsAmt
All Other Contributions$17,078,122AllOtherContributionsAmt
Noncash Contributions$122,228NoncashContributionsAmt
Total Contributions$22,316,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GLOBAL POL. & BUSINESS900099$253,964$253,964
PROGRAM ADMISSION FEES900099$169,799$169,799
EDUCATIONAL PROG. REV.900099$81,982$81,982
CO-SPONSOR FEE900099$43,560$43,560

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Related Or Exempt Func Income$300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$549,605TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$842,041TotalRevenueColumnAmt
Exclusion$842,041ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,737TotalRevenueColumnAmt
Exclusion$181,737ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$275,990RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,126RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$274,864RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,864TotalRevenueColumnAmt
Exclusion$274,864ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,275,730SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,318,555SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,957,175SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,957,175TotalRevenueColumnAmt
Exclusion$5,957,175ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$469,945FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,494,844ContriRptFundraisingEventAmt
Fundraising Direct Expenses$433,486FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,459TotalRevenueColumnAmt
Exclusion$36,459ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$143,241GrossSalesOfInventoryAmt
Cost Of Goods Sold$53,327CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,914TotalRevenueColumnAmt
Exclusion$89,914ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM INVEST LPSDesc
Business901101BusinessCd
Total Revenue Column-$182TotalRevenueColumnAmt
Unrelated Business Revenue-$182UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$182OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,248,305TotalRevenueColumnAmt
Related Or Exempt Func Income$549,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$182UnrelatedBusinessRevenueAmt
Exclusion$7,382,190ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$330,544TotalAmt
Program Services$330,544ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,000TotalAmt
Program Services$56,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$912,511TotalAmt
Program Services$912,511ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,721,587TotalAmt
Program Services$1,456,561ProgramServicesAmt
Management And General$819,539ManagementAndGeneralAmt
Fundraising$445,487FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$10,395,899TotalAmt
Program Services$7,333,802ProgramServicesAmt
Management And General$2,159,197ManagementAndGeneralAmt
Fundraising$902,900FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$443,674TotalAmt
Program Services$305,199ProgramServicesAmt
Management And General$102,440ManagementAndGeneralAmt
Fundraising$36,035FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,438,816TotalAmt
Program Services$945,049ProgramServicesAmt
Management And General$321,292ManagementAndGeneralAmt
Fundraising$172,475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$915,735TotalAmt
Program Services$607,772ProgramServicesAmt
Management And General$206,638ManagementAndGeneralAmt
Fundraising$101,325FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$214,454TotalAmt
Program Services$83,846ProgramServicesAmt
Management And General$123,078ManagementAndGeneralAmt
Fundraising$7,530FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$154,234TotalAmt
Management And General$154,234ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$446,782TotalAmt
Management And General$446,782ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,045,355TotalAmt
Program Services$3,454,971ProgramServicesAmt
Management And General$503,695ManagementAndGeneralAmt
Fundraising$86,689FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$130,975TotalAmt
Program Services$130,975ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,018,420TotalAmt
Program Services$1,061,105ProgramServicesAmt
Management And General$832,852ManagementAndGeneralAmt
Fundraising$124,463FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,491,549TotalAmt
Program Services$469,480ProgramServicesAmt
Management And General$869,337ManagementAndGeneralAmt
Fundraising$152,732FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,326,788TotalAmt
Program Services$1,089,553ProgramServicesAmt
Management And General$166,134ManagementAndGeneralAmt
Fundraising$71,101FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$426,548TotalAmt
Program Services$335,603ProgramServicesAmt
Management And General$64,114ManagementAndGeneralAmt
Fundraising$26,831FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$137,329TotalAmt
Program Services$114,061ProgramServicesAmt
Management And General$20,846ManagementAndGeneralAmt
Fundraising$2,422FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$538,038TotalAmt
Program Services$438,501ProgramServicesAmt
Management And General$69,945ManagementAndGeneralAmt
Fundraising$29,592FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,342,176TotalAmt
Program Services$1,093,204ProgramServicesAmt
Management And General$174,689ManagementAndGeneralAmt
Fundraising$74,283FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$323,997TotalAmt
Program Services$75,920ProgramServicesAmt
Management And General$248,077ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP RENTAL & MAINT$694,111$565,747$81,059$47,305
PRINTING & PUBLICATIONS$196,567$182,665$7,714$6,188
OTHER RENOV COSTS$20,502$16,709$2,665$1,128

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,722,591TotalAmt
Program Services$21,059,778ProgramServicesAmt
Management And General$7,374,327ManagementAndGeneralAmt
Fundraising$2,288,486FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,655,508BOYAmt
EOY$11,852,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$459,344BOYAmt
EOY$537,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,653,409BOYAmt
EOY$9,890,130EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$470,561BOYAmt
EOY$256,721EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$88,498BOYAmt
EOY$83,182EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$367,219BOYAmt
EOY$491,077EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,963,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,296,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,741,761BOYAmt
EOY$17,666,445EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,482,113BOYAmt
EOY$32,231,475EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$56,693,629BOYAmt
EOY$50,119,653EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,897BOYAmt
EOY$143,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,731,939BOYAmt
EOY$123,272,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,463,832BOYAmt
EOY$3,328,602EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,633,334BOYAmt
EOY$14,243,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,667,933BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,765,099BOYAmt
EOY$17,572,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$137,884BOYAmt
EOY$1,791,569EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,104,724BOYAmt
EOY$103,908,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,966,840BOYAmt
EOY$105,699,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,731,939BOYAmt
EOY$123,272,284EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$474,286ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,856,796NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,063,960OtherChangesInNetAssetsAmt
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$30,519,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,016,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,830,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,158,222CurrentTaxYearMinus1YearAmt
Current Tax Year$22,316,692CurrentTaxYearAmt
Total$133,841,107TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,519,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,016,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,830,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,158,222CurrentTaxYearMinus1YearAmt
Current Tax Year$22,316,692CurrentTaxYearAmt
Total$133,841,107TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,170,668SubstantialContributorsTotAmt
Public Support Total170$112,670,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,489,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,514CurrentTaxYearMinus1YearAmt
Current Tax Year$1,299,768CurrentTaxYearAmt
Total$6,293,571TotalAmt
FieldValueIRS element (for citing)
Total Support$140,134,678TotalSupportAmt
Gross Receipts Rltd Activities$10,217,228GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80400PublicSupportCY170Pct
Public Support PY1700.80030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,717,346BeginningYearBalanceAmt
Contributions$3,571,506ContributionsAmt
Investment Earnings Or Losses$6,118,894InvestmentEarningsOrLossesAmt
Other Expenditures$3,555,995OtherExpendituresAmt
End Year Balance$69,851,751EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02356BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.97644TermEndowmentBalanceEOYPct
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$24,815,764DepreciationAmt
Book Value$14,450,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,664,607OtherCostOrOtherBasisAmt
Depreciation$14,481,020DepreciationAmt
Book Value$1,183,587BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,666,445TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG/SHORT HEDGE FUNDS$8,938,417F
ABS. RETURN HEDGE FUNDS$17,725,653F
OTHER FUND OF FUNDS$5,216,827F
EMERGING MKT SECURITIES$6,846,468F
PRIVATE EQUITY$9,210,888F
DEVELOP. MKT EQUITY TRUST$2,181,400F
FieldValueIRS element (for citing)
Total Book Value Securities$50,119,653TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,026,681TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,856,796NetUnrealizedGainsInvstAmt
Other Revenue$2,063,778OtherRevenueAmt
Revenue Not Reported-$16,793,018RevenueNotReportedAmt
Revenue Subtotal$29,819,699RevenueSubtotalAmt
Investment Expenses Not Incld$446,782InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$18,176OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$428,606RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,248,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,293,803TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,994OtherExpensesIncludedAmt
Expenses Not Reported$17,994ExpensesNotReportedAmt
Expenses Subtotal$30,275,809ExpensesSubtotalAmt
Investment Expenses Not Incld2$446,782InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$446,782ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,722,591TotalExpensesPerForm990Amt

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 2022 AND 2021, 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 2,687,566. UNCOLLECTIBLE PRIOR YEAR PLEDGES -623,788.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF COGS -53,327. RECLASS OF SPECIAL EVENTS 36,459. RECLASS OF RENTAL EXPENSES -1,126. INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS -182.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF COGS 53,327. RECLASS OF SPECIAL EVENTS -36,459. RECLASS OF RENTAL EXPENSES 1,126.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESFELLOW$109,246
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESCONSULTANT$302,280
EUROPE (INCLUDING ICELAND & GREENLAND)00CONFERENCE$25,009
EAST ASIA AND THE PACIFIC00GRANTMAKING$561,741
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$170,324
SOUTH ASIA00GRANTMAKING$167,947
EAST ASIA AND THE PACIFIC00AWARDS$7,500
NORTH AMERICA00AWARDS$5,000
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$24,149,001
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$3,264,882
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$1,349,047SubtotalSpentAmt
Continuation Spent$27,413,883ContinuationSpentAmt
Total Spent$28,762,930TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICSUPPORT-PT V$402,627WIRE TRANSFER$0
EAST ASIA AND THE PACIFICSUPPORT-PT V$106,118WIRE TRANSFER$0
EAST ASIA AND THE PACIFICSUPPORT-PT V$52,996WIRE TRANSFER$0
SOUTH ASIASUPPORT-PT V$132,947WIRE TRANSFER$0
SOUTH ASIASUPPORT-PT V$35,000WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT-PT V$170,324WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AWARDSEAST ASIA AND THE PACIFIC1$500WIRE TRANSFER
AWARDSEAST ASIA AND THE PACIFIC1$500WIRE TRANSFER
AWARDSEAST ASIA AND THE PACIFIC1$1,500WIRE TRANSFER
AWARDSEAST ASIA AND THE PACIFIC1$5,000WIRE TRANSFER
AWARDSNORTH AMERICA1$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, HONG KONG, 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 THROUGH VARIOUS MEDIUMS: IMPACTFUL JOURNALISM KNOWN TO INFORM THE PUBLIC ABOUT ASIA, DOCUMENTARY PHOTOGRAPHY AND VIDEO EXHIBITION TARGETING SUSTAINABILITY EFFORTS, AS WELL AS MEDIA PROMOTING THE USE OF THE CHINESE LANGUAGE.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (D)ACTIVITIES CONDUCTED IN REGION ACTIVITIES CONDUCTED IN EUROPE INCLUDE ONE CONFERENCE IN BELGIUM FOR THE ASPI-KOREA FOUNDATION STUDY TOUR.
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 FY22 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 ActyYes (1)AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
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 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$932,034GrossReceiptsEvent1Amt
Charitable Contri Event1$801,704CharitableContriEvent1Amt
Gross Revenue Event1$130,330GrossRevenueEvent1Amt
Food And Beverage Event1$70,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$54,000OtherDirectExpensesEvent1Amt
Event2N. CALI DINNEREvent2Nm
Gross Receipts Event2$475,854GrossReceiptsEvent2Amt
Charitable Contri Event2$312,531CharitableContriEvent2Amt
Gross Revenue Event2$163,323GrossRevenueEvent2Amt
Other Direct Expenses Event2$148,083OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$556,901GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$380,609CharitableContriOtherEventsAmt
Gross Revenue Other Events$176,292GrossRevenueOtherEventsAmt
Food And Beverage Other Events$30,454FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$130,949OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,964,789GrossReceiptsTotalAmt
Charitable Contributions Tot$1,494,844CharitableContributionsTotAmt
Gross Revenue Total Events$469,945GrossRevenueTotalEventsAmt
Food And Beverage Total Events$100,454FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$333,032OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$433,486DirectExpenseSummaryEventsAmt
Net Income Summary$36,459NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WEST ORANGE PUBLIC SCHOOLS
179 EAGLE ROCK AVENUEWEST ORANGENJ07052226002398WEST ORANGE$10,000$0CHINESE LANGUAGE TEACHING AND LEARNING
LAKE FOREST HIGH SCHOOL DISTRICT 115
300 S WAUKEGAN RDLAKE FORESTIL60045366004894LAKE FOREST$6,772$0CHINESE LANGUAGE TEACHING AND LEARNING
LAKE FOREST SCHOOL DISTRICT 67
300 S WAUKEGAN RDLAKE FORESTIL60045366004894LAKE FOREST$6,772$0CHINESE LANGUAGE TEACHING AND LEARNING
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAY MAIL CODE 8838REDWOOD CITYCA94063941156365501(C)(3)$200,000$0JOINT RESEARCH PROJECT ON CHINA'S QUEST TO CONTROL DATA AND PRIVATE CORPORATION
UNIVERSITY OF CALIFORNIA REGENTS
9500 GILMAN DRIVE 0954LA JOLLACA92093956006144501(C)(3)$100,000$0TASK FORCE ON US-CHINA POLICY
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FRANKENTHALER CLIMATE ART AWARD HONORARIUM3$45,000
COAL + ICE CLIMATE POSTER PRIZE7$10,500
THE WHY SPEAK CHINESE CONTEST1$500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCH I, PART I, LINE 2MONITORING 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.
FORM 990, SCHEDULE I, PART III, LINE 1FGRANTS AND OTHER ASSITANCE TO DOMESTIC INDIVIDUALS FRANKENTHALER CLIMATE ART AWARDS RECOGNIZE VISUAL ARTISTS CURRENTLY ENROLLED IN, OR RECENTLY GRADUATED FROM, MFA PROGRAMS IN THE UNITED STATES WHOSE WORK DIRECTLY ADDRESSES THE CLIMATE CRISIS. DESIGNED TO ENCOURAGE ACTION ON CLIMATE CHANGE AMONGST THE NEXT GENERATION OF VISUAL ARTISTS. EACH OF THREE WINNERS RECEIVED $15,000 AWARDS FOLLOWING A SPECIAL COAL + ICE PANEL DISCUSSION. COAL + ICE CLIMATE POSTER PRIZE IS FOR THE BEST DESIGN OF AN ORIGINAL POSTER IN RESPONSE TO THE CLIMATE CRISIS AND CREATED ESPECIALLY FOR THE COAL + ICE EXHIBITION. PARTICIPATING DESIGNERS WERE TASKED WITH CREATING THEIR UNIQUE DESIGNS BY PAIRING IMAGES FROM THE COAL + ICE EXHIBITION WITH TEXT TO PRINT OR SHARE ONLINE. THE WINNING DESIGN WAS AWARDED A PRIZE OF $1,500. THE WHY SPEAK CHINESE CONTEST WINNERS AWARD IS TO CELEBRATE BOTH THE HARD WORK OF STUDENTS AND TO FACILITATE IDEA SHARING AMONG PEERS FROM SO MANY DIFFERENT BACKGROUNDS LEARNING CHINESE. WINNERS RECEIVED A $500 PRIZE.

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 PaymentYes (1)SeverancePaymentInd
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 (15 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
PRESIDENT & CEO/PRESIDENT, ASPI$515,693$0$0$0$240,396$0$17,400$0$28,542$0$802,031$0$0$0
JOSETTE M SHEERAN
FORMER PRESIDENT AND CEO$89,605$0$100,000$0$112,147$0$3,520$0$14,262$0$319,534$0$0$0
ORVILLE SCHELL
VP, CTR US-CHINA REL/ARTHUR ROSS DIR$282,944$0$0$0$1,236$0$17,270$0$14,829$0$316,279$0$0$0
WENDY CUTLER
VP, MANAGING DIR. WASHINGTON, DC$284,576$0$0$0$396$0$17,121$0$1,368$0$303,461$0$0$0
DANIEL RUSSEL
VP, INT'L SECURITY & DIPLOMACY$280,901$0$0$0$762$0$16,855$0$600$0$299,118$0$0$0
ANTHONY JACKSON - END 082021
VP, EDU. & DIR. CTR. FOR GLOBAL EDU.$173,661$0$0$0$90,528$0$9,004$0$17,436$0$290,629$0$0$0
MICHELLE MAPPLETHORPE-END 0622
VP, GBL ART. PROG. & DIR. AS MUSEUM$216,483$0$0$0$90$0$13,500$0$53,405$0$283,478$0$0$0
DEBRA EISENMAN - EFF 102021
CHIEF OPERATING OFFICER$208,843$0$203$0$54$0$13,141$0$47,953$0$270,194$0$0$0
PAULA HUNKER
CHIEF ADMINISTRATIVE OFFICER$205,857$0$0$0$19,764$0$13,662$0$19,232$0$258,515$0$0$0
JULIA NELSON
CFO$241,316$0$0$0$394$0$0$0$15,434$0$257,144$0$0$0
SHANE WILLIAMS-NESS
CHIEF DEVELOPMENT OFFICER$208,077$0$51$0$138$0$12,485$0$588$0$221,339$0$0$0
TINA DUONG - END 072021
CHIEF DEVELOPMENT OFFICER$168,836$0$0$0$35,525$0$1,422$0$11,222$0$217,005$0$0$0
ANNE GODSHALL
MAN. DIR., VIS. ENGAGE. & EVENTS/CMO$181,570$0$6,018$0$263$0$11,075$0$13,635$0$212,561$0$0$0
MARGARET CONLEY
EXECUTIVE DIRECTOR, ASNC$173,066$0$3,500$0$78$0$10,500$0$12,937$0$200,081$0$0$0
THOMAS NAGORSKI - END 062021
FORMER EXECUTIVE VP$122,693$0$0$0$129$0$7,069$0$22,033$0$151,924$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 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 4ASEVERANCE PAYMENT: JOSETTE M. SHEERAN $111,367 ANTHONY JACKSON $90,000 TING DUONG $23,333
PART I, LINE 7THE FORMER PRESIDENT AND CEO'S BONUS IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES AND APPROVED BY THE BOARD. IT IS BASED ON ACHIEVING A SET OF INSTITUTIONAL GOALS WHICH ARE ESTABLISHED BY THE COMPENSATION COMMITTEE AND BOARD AT THE BEGINNING OF THE YEAR. BONUSES PAID DURING THE CALENDAR YEAR ARE REPORTING ON SCHEDULE J, PART II, COLUMN (B)(II). MOST OTHER EMPLOYEES RECEIVED BONUS PAYMENTS WHICH WERE APPROVED BY THE OFFICERS OF THE ORGANIZATION, AND INCLUDED IN THE INDIVIDUALS' TAXABLE INCOME.

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$1,910,000RetiredAmt
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 Issue0VariableRateIssueInd
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

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL R JULISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$423,228TransactionAmt
TransactionCAP CONTRIBTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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, 2022.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$42,822NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTIONDesc
Contribution26ContributionCnt
Noncash Contributions Rpt F990$79,406NoncashContributionsRptF990Amt
Method Of Determining RevenuesPER AUCTION PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER REPORTED ON COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART.

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 TO GLOBAL DECISION LEADERS, BRINGING DISPARATE VIEWS TOGETHER THROUGH ITS RENOWNED CONVENING AND RESEARCH CAPABILITIES. WE HAVE FOUND 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 HIGH-LELVEL POLICY COMMISSION ON GETTING ASIA TO NET ZERO, WHICH BRINGS TOGETHER LEADERS FROM ASIA TO ACCELERATE THE REGIONAL TRANSITION TO NET ZERO EMISSIONS; CHINA BELT AND ROAD INITIATIVE, WHICH REVIEWS THE BRI PROJECTS LOCATED IN ASIA AND HIGHLIGHTS BEST PRACTICES IN PLANNING AND EXECUTION; AND 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. 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 POLICY MAKERS TO WORK ON MAJOR ISSUES 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. THE CENTER'S SIGNATURE INITIATIVE IS 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. THE ASIAN ARTS AND MUSEUM SUMMIT OFFERS AN OPPORTUNITY FOR COLLABORATIVE EXCHANGE AND SHARING OF BEST PRACTICES, EXPLORES THE ROLE OF THE ARTS IN RAPIDLY CHANGING ASIAN AND U.S. SOCIETIES, AND FACILITATES THE DEVELOPMENT OF JOINT PROJECTS FOR MUSEUM PROFESSIONALS FROM ASIA AND THE U.S.
FORM 990, PART III, LINE 4CEDUCATION AND LEADERSHIP PROGRAMS DIVISION THE DIVISION SEEKS TO CATALYZE SCHOOL SYSTEMS, SCHOOLS, TEACHERS AND K-12 YOUTH TOWARDS A BETTER UNDERSTANDING OF ASIA AND A MEANS TO EDUCATE THE NEXT GENERATION IN GLOBAL COMPETENCY WITH THE KNOWLEDGE AND SKILLS REQUIRED TO UNDERSTAND AND ACT ON GLOBAL ISSUES. IT DOES THIS BY ADVANCING TRANSFORMATIVE MODELS OF EDUCATION THAT PROMOTE GLOBAL COMPETENCY, FOSTERING GROWTH IN CHINESE LANGUAGE PROGRAMS AND CONVENING PREMIER EDUCATION LEADERS TO SPARK INNOVATIONS THAT PROMOTE GLOBAL COMPETENCE AND HIGH ACHIEVEMENT. ASIA SOCIETY'S EDUCATION WORK ESTABLISHES AND SPREADS EFFECTIVE RESOURCES AND PROGRAMS THAT PROVIDE KNOWLEDGE OF ASIA AND GLOBAL COMPETENCE. THE TOOLS, CURRICULUM, BEST PRACTICES AND PROFESSIONAL DEVELOPMENT IT GENERATES HELP CREATE STUDENTS WHO GRADUATE BOTH COLLEGE-READY AND GLOBALLY COMPETENT. THE EDUCATION DIVISION PROMOTES RESOURCES FOR CAREER AND TECHNICAL EDUCATION BY DEVELOPING PROFESSIONAL DEVELOPMENT COURSES AND RESOURCES TO HELP EDUCATORS INCORPORATE GLOBAL COMPETENCE INTO THEIR WORK. THE EDUCATION DIVISION CONTRIBUTES TO THE GROWTH AND QUALITY OF CHINESE LANGUAGE TEACHING IN THE U.S. THROUGH PUBLICATIONS, THE NATIONAL CHINESE LANGUAGE CONFERENCE, AND WORKING DIRECTLY WITH U.S. SCHOOLS TO ENHANCE THEIR CHINESE LANGUAGE TEACHING. 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. THE ASIA SOCIETY'S EDUCATION DIVISION CONVENES EDUCATION LEADERS IN THE U.S. AND ASIA TO SHARE BEST PRACTICES AND INNOVATIONS THAT PROMOTE HIGHER ACHIEVEMENT AND GLOBAL COMPETENCE IN MILLIONS THROUGH THE GLOBAL CITIES EDUCATION NETWORK. IT IS THE ONLY FORUM THAT ENABLES LEADERS OF HIGH-PERFORMING URBAN SCHOOLS SYSTEMS IN ASIA AND NORTH AMERICA TO LEARN FROM EACH OTHER. WORKING GROUPS MEET IN THE U.S. AND ASIA TO REVIEW CASE STUDIES AND POLICIES AND COME UP WITH RECOMMENDATIONS BASED ON BEST PRACTICES. RESEARCH IS COMMISSIONED TO SUPPORT THE DISCUSSIONS. IN THE U.S., THE DIVERSITY LEADERSHIP FORUM PROVIDES A VITAL PLATFORM FOR CORPORATIONS TO DISCUSS DIVERSITY AND INCLUSION ISSUES AND BEST PRACTICES IN REGARD TO ASIAN PROFESSIONALS. THE ANNUAL TWO-DAY CONFERENCE INCLUDES KEYNOTE AND PLENARY SESSION PRESENTATIONS FEATURING EXECUTIVES FROM GLOBAL FORTUNE 1000 COMPANIES; AND SMALL GROUP DISCUSSION TRACKS.
FORM 990, PART III, LINE 4DU.S. CENTERS AND ASIAN ACTIVITIES U.S. ACTIVITIES THE SOCIETY OPERATES OUT OF THREE 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. THE PACIFIC COAST IS SERVED BY THE SOUTHERN CALIFORNIA CENTER IN LOS ANGELES AND THE NORTHERN CALIFORNIA CENTER IN SAN FRANCISCO. LOCATED IN THE HOME OF THE LARGEST AND FASTEST GROWING ASIAN AND ASIAN AMERICAN COMMUNITIES, THE TWO CALIFORNIA CENTERS PROVIDE A UNIQUE OPPORTUNITY TO CULTIVATE THE BONDS THAT UNITE AMERICANS AND ASIANS. BOTH CENTERS ARE ADVISED BY LOCALLY RECRUITED ADVISORY COUNCILS. (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.) ASIA SOCIETY IS ASSOCIATED WITH SIX ASIAN AFFILIATES, THAT OPERATE ASIA SOCIETY CENTERS IN AUSTRALIA, WITH OFFICES IN SYDNEY AND MELBOURNE, MUMBAI, 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 NEWLY ESTABLISHED CENTER IN PARIS, BOTH OF WHICH ARE SEPARATE, LEGAL AND FINANCIALLY INDEPENDENT ENTITIES THAT OPERATE IN CONCERT WITH ASIA SOCIETY BASED ON A GLOBAL OPERATING AGREEMENT. (THE PARIS CENTER IS NOT INCLUDED IN THE FINANCIAL MATERIALS IN THE FORM 990). ONLINE OUTREACH 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. 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. AUXILIARY SERVICES THE SOCIETY OPERATES A SPECIALIZED STORE AND CAFE 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 GARDEN COURT CAFE PROVIDES ASIAN-INSPIRED FOODS TO NEW YORK CITY DINERS (WHICH HAS BEEN CLOSED DUE TO THE COVID PANDEMIC SINCE MARCH 2020). 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. IMPACT OF COVID-19 WHILE THE SOCIETY REOPENED IN OCTOBER 2020, IN THE PAST YEAR WE HAVE INCREASINGLY BEEN DOING IN-PERSON AND HYBRID PUBLIC PROGRAMS. WE HAVE SEEN INCREASED ATTENDANCE TO OUR MUSEUM EXHIBITIONS AS WELL. WE CONTINUE TO PROVIDE HUNDREDS OF ONLINE PROGRAMS ACROSS THE GLOBAL NETWORK ACCESSING GREATER AUDIENCE NUMBERS THAN WITH IN-PERSON PROGRAMS ALONE. THIS PIVOT TO DIGITAL ACTUALLY ACCELERATED OUR STRATEGIC PLAN GOALS TO USE DIGITAL TOOLS AND PLATFORMS TO EXPAND OUR REACH AND IMPACT.
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 2,838,713. MANAGEMENT AND GENERAL EXPENSES 266,925. FUNDRAISING EXPENSES 68,915. TOTAL EXPENSES 3,174,553. EMPLOYMENT AGENCY SERVICES: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 91,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,436. RECRUITING EXPENSE: PROGRAM SERVICE EXPENSES 4,024. MANAGEMENT AND GENERAL EXPENSES 45,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,612. ARTIST FEES, PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 145,477. MANAGEMENT AND GENERAL EXPENSES 6,059. FUNDRAISING EXPENSES 10,935. TOTAL EXPENSES 162,471. HONORARIUM: PROGRAM SERVICE EXPENSES 212,190. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 2,800. TOTAL EXPENSES 216,190. PACKING: PROGRAM SERVICE EXPENSES 16,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,069. FRAMING & MOUNTING: PROGRAM SERVICE EXPENSES 4,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,298. CONSERVATION: PROGRAM SERVICE EXPENSES 6,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,306. SECURITY SERVICE FEES: PROGRAM SERVICE EXPENSES 227,893. MANAGEMENT AND GENERAL EXPENSES 33,667. FUNDRAISING EXPENSES 4,039. TOTAL EXPENSES 265,599. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,821.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 2,687,566. INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS 182. UNCOLLECTIBLE PRIOR YEAR PLEDGES -623,788.