STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASIA SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASIA SOCIETY (EIN 13-3234632)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-07
IRS object ID
202220669349300407
Schema version
2020v4.2
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)
Return2022-03-07T07:15:20-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-03-04SignatureDt
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 PersonPHILLIP GROFFPreparerPersonNm
PTINP01247783PTIN
Phone2127589700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$39,150,649GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIASOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE SOCIETY IS AN INTERNATIONAL NONPROFIT NONPARTISAN ORGANIZATION, SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI-$745TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,220,431PYContributionsGrantsAmt
CY Contributions Grants$26,246,569CYContributionsGrantsAmt
PY Program Service Revenue$993,600PYProgramServiceRevenueAmt
CY Program Service Revenue$845,192CYProgramServiceRevenueAmt
PY Investment Income$3,941,557PYInvestmentIncomeAmt
CY Investment Income$4,750,287CYInvestmentIncomeAmt
PY Other Revenue$880,575PYOtherRevenueAmt
CY Other Revenue$426,933CYOtherRevenueAmt
PY Total Revenue$31,036,163PYTotalRevenueAmt
CY Total Revenue$32,268,981CYTotalRevenueAmt
PY Grants And Similar Paid$1,244,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,661,882CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,598,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,711,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$182,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,384,045CYTotalFundraisingExpenseAmt
PY Other Expenses$12,563,842PYOtherExpensesAmt
CY Other Expenses$10,491,267CYOtherExpensesAmt
PY Total Expenses$31,588,582PYTotalExpensesAmt
CY Total Expenses$28,881,039CYTotalExpensesAmt
PY Revenues Less Expenses-$552,419PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,387,942CYRevenuesLessExpensesAmt
Total Assets BOY$122,806,762TotalAssetsBOYAmt
Total Assets EOY$142,731,939TotalAssetsEOYAmt
Total Liabilities BOY$25,073,865TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,765,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,732,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,966,840NetAssetsOrFundBalancesEOYAmt
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$6,390,735ExpenseAmt
Grant$135,000GrantAmt
Revenue$176,932RevenueAmt
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$4,358,825ExpenseAmt
Revenue$21,813RevenueAmt
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$3,985,178ExpenseAmt
Grant$2,766,682GrantAmt
Revenue$950RevenueAmt
DescUS CENTERS AND ASIAN ACTIVITIES: THE SOCIETY OPERATES OUT OF THREE ADDITIONAL LOCATIONS IN THE UNITED STATES. 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. AN AFFILIATE CENTER WAS ESTABLISHED IN ZURICH, SWITZERLAND THAT IS ALSO A SEPARATE, LEGAL AND FINANCIALLY INDEPENDENT ENTITY AND OPERATES IN CONCERT WITH ASIA SOCIETY BASED ON A GLOBAL OPERATING AGREEMENT. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,938,569ExpenseAmt
Grant$760,200GrantAmt
Revenue$645,497RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,938,569TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$760,200TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$645,497TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,673,307TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Individuals0MoreThan5000KToIndividualsInd
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 Document133IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee200EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
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 AVENUE NEWAddressLine1Txt
CityYORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
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
JOSEPH Y BAE
TRUSTEE - END 10/20201.000.00Yes (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
TRUSTEE1.000.00Yes (X)$0$0$0
DUNCAN CLARK
TRUSTEE1.000.00Yes (X)$0$0$0
HENRY CORNELL
TRUSTEE1.000.00Yes (X)$0$0$0
FREDERICK M DEMOPOULOS
TRUSTEE1.000.00Yes (X)$0$0$0
RICHARD DROBNICK
TRUSTEE1.000.00Yes (X)$0$0$0
J MICHAEL EVANS
TRUSTEE1.000.00Yes (X)$0$0$0
JAMSHYD GODREJ
TRUSTEE1.000.00Yes (X)$0$0$0
TOYOO GYOHTEN
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN S HAKKARAINEN
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE G HICKS
TRUSTEE1.000.00Yes (X)$0$0$0
DORIS MAGSAYSAY HO
TRUSTEE1.000.00Yes (X)$0$0$0
W BRADFORD HU
TRUSTEE1.000.00Yes (X)$0$0$0
OMAR ISHRAK
TRUSTEE1.000.00Yes (X)$0$0$0
MITCHELL R JULIS
TRUSTEE1.000.00Yes (X)$0$0$0
KS SONNY KALSI
TRUSTEE1.000.00Yes (X)$0$0$0
ADRIAN T KELLER
TRUSTEE1.000.00Yes (X)$0$0$0
CAROLINE KENNEDY
TRUSTEE - END 10/20201.000.00Yes (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
JEAN LIU
TRUSTEE1.000.00Yes (X)$0$0$0
STRIVE MASIYIWA
TRUSTEE - END 10/20201.000.00Yes (X)$0$0$0
HAROLD MCGRAW III
TRUSTEE - END 12/20201.000.00Yes (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
TRUSTEE1.000.00Yes (X)$0$0$0
GAONING FRANK NING
TRUSTEE1.000.00Yes (X)$0$0$0
INDRA K NOOYI
TRUSTEE - END 09/20201.000.00Yes (X)$0$0$0
RICHARD PLEPLER
TRUSTEE - END 09/20201.000.00Yes (X)$0$0$0
THIERRY PORTE
TRUSTEE1.000.00Yes (X)$0$0$0
EMILY K RAFFERTY
TRUSTEE - EFFECTIVE 03/20211.000.00Yes (X)$0$0$0
STEPHEN RIADY
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLES P ROCKEFELLER
TRUSTEE1.000.00Yes (X)$0$0$0
NICOLAS ROHATYN
TRUSTEE1.000.00Yes (X)$0$0$0
DENISE SAUL
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
WARWICK L SMITH
TRUSTEE - END 03/20211.000.00Yes (X)$0$0$0
KATIE SOO
TRUSTEE - EFFECTIVE 03/20211.000.00Yes (X)$0$0$0
JANE JIE SUN
TRUSTEE1.000.00Yes (X)$0$0$0
Y PING SUN
TRUSTEE - EFFECTIVE 10/20201.000.00Yes (X)$0$0$0
HARIT TALWAR
TRUSTEE1.000.00Yes (X)$0$0$0
OSCAR L TANG
TRUSTEE1.000.00Yes (X)$0$0$0
ERNIE THRASHER
TRUSTEE1.000.00Yes (X)$0$0$0
KENNETH WILCOX
TRUSTEE1.000.00Yes (X)$0$0$0
ZHANG XIN
TRUSTEE - END 03/20211.000.00Yes (X)$0$0$0
EUNICE ZEHNDER-LAI
TRUSTEE - EFFECTIVE 10/20201.000.00Yes (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
JOSETTE M SHEERAN
PRESIDENT & CEO - END 12/202040.000.00Yes (X)Yes (X)$663,290$0$31,065
KEVIN M RUDD
PRESIDENT & CEO/PRESIDENT, ASPI40.000.00Yes (X)Yes (X)$817,257$0$48,422
TINA DUONG
VP, AFFAIRS & PARTNERSHIPS40.000.00Yes (X)$144,379$0$5,212
THOMAS NAGORSKI
EXECUTIVE VP - END 06/202140.000.00Yes (X)$276,294$0$52,767
JULIA NELSON
CFO40.000.00Yes (X)$240,742$0$13,539
ANTHONY JACKSON
VP EDU. & DIR. CTR. FOR GLOBAL EDU.40.000.00Yes (X)$210,337$0$39,638
BOON HUI TAN
VP FOR GLOBAL ARTS, CUL -END 10/202040.000.00Yes (X)$248,225$0$26,195
PAULA HUNKER
CHIEF OPERATIONS OFFICER40.000.00Yes (X)$227,280$0$31,774
ORVILLE SCHELL
ARTHUR ROSS DIR. CENTER US-CHINA RELATIONS40.000.00$255,276$0$44,009Yes (X)
DANIEL RUSSEL
VP, INT'L SECURITY & DIPLOMACY40.000.00$241,252$0$15,189Yes (X)
ANNE GODSHALL
CHIEF MERCHANDISING OFFICER40.000.00$184,763$0$25,112Yes (X)
SHANE WILLIAMS-NESS
MANAGING DIR., PHILANTHROPY40.000.00$188,332$0$11,872Yes (X)
WENDY CUTLER
VP MANAGING DIR. WASHINGTON, DC40.000.00$249,430$0$16,059Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,946,857TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$360,853TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
DECHERT LLP
2929 ARCH STREET CIRA CENTREPHILADELPHIAPA19104LEGAL SERVICES$661,098
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF THE AMERICASNYNY10036LEGAL SERVICES$357,819
RHODIUM GROUP LLC
5 COLUMBUS CIRCLENEW YORKNY10019CONSULTING$200,000
POLLY RUA
41 W 86TH STREET APT 16KNEW YORKNY10024CONSULTING$123,795
PUNEET TALWAR
2857 29TH PLACE NWWASHINGTONDC20008CONSULTING$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,076,613MembershipDuesAmt
Fundraising$2,051,252FundraisingAmt
Government Grants$3,524,529GovernmentGrantsAmt
All Other Contributions$19,594,175AllOtherContributionsAmt
Noncash Contributions$1,990,507NoncashContributionsAmt
Total Contributions$26,246,569TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAM REVENUE900099$553,525$553,525
GLOBAL POLICY & BUSINESS PROGRAM900099$163,998$163,998
PROGRAM ADMISSION FEES900099$92,039$92,039
CO-SPONSOR FEE900099$35,630$35,630
FieldValueIRS element (for citing)
Total Program Service Revenue$845,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$783,638TotalRevenueColumnAmt
Exclusion$783,638ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,444TotalRevenueColumnAmt
Exclusion$167,444ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$188,432RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,200RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$185,232RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,232TotalRevenueColumnAmt
Exclusion$185,232ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,695,346SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,728,697SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,966,649SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,966,649TotalRevenueColumnAmt
Exclusion$3,966,649ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$146,668FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,051,252ContriRptFundraisingEventAmt
Fundraising Direct Expenses$111,774FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,894TotalRevenueColumnAmt
Exclusion$34,894ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$78,105GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,997CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,108TotalRevenueColumnAmt
Exclusion$40,108ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM INVEST LPS - SCH ODesc
Business525990BusinessCd
Total Revenue Column-$745TotalRevenueColumnAmt
Unrelated Business Revenue-$745UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,268,981TotalRevenueColumnAmt
Related Or Exempt Func Income$845,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$745UnrelatedBusinessRevenueAmt
Exclusion$5,177,965ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$890,200TotalAmt
Program Services$890,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,761,682TotalAmt
Program Services$2,761,682ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,715,618TotalAmt
Program Services$1,645,227ProgramServicesAmt
Management And General$698,327ManagementAndGeneralAmt
Fundraising$372,064FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,274,598TotalAmt
Program Services$6,515,332ProgramServicesAmt
Management And General$1,649,292ManagementAndGeneralAmt
Fundraising$1,109,974FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$422,914TotalAmt
Program Services$282,216ProgramServicesAmt
Management And General$81,635ManagementAndGeneralAmt
Fundraising$59,063FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,416,908TotalAmt
Program Services$1,003,990ProgramServicesAmt
Management And General$219,956ManagementAndGeneralAmt
Fundraising$192,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$881,852TotalAmt
Program Services$616,188ProgramServicesAmt
Management And General$150,169ManagementAndGeneralAmt
Fundraising$115,495FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$713,252TotalAmt
Program Services$249,666ProgramServicesAmt
Management And General$434,673ManagementAndGeneralAmt
Fundraising$28,913FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,562TotalAmt
Management And General$127,562ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Fundraising$16,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$444,466TotalAmt
Management And General$444,466ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,991,077TotalAmt
Program Services$2,508,526ProgramServicesAmt
Management And General$337,707ManagementAndGeneralAmt
Fundraising$144,844FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,529TotalAmt
Program Services$37,529ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,085,526TotalAmt
Program Services$496,537ProgramServicesAmt
Management And General$532,415ManagementAndGeneralAmt
Fundraising$56,574FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$811,234TotalAmt
Program Services$268,076ProgramServicesAmt
Management And General$470,564ManagementAndGeneralAmt
Fundraising$72,594FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,152,043TotalAmt
Program Services$962,059ProgramServicesAmt
Management And General$131,422ManagementAndGeneralAmt
Fundraising$58,562FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,967TotalAmt
Program Services$21,681ProgramServicesAmt
Management And General$3,584ManagementAndGeneralAmt
Fundraising$3,702FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,545TotalAmt
Program Services$69,545ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$562,852TotalAmt
Program Services$455,668ProgramServicesAmt
Management And General$76,433ManagementAndGeneralAmt
Fundraising$30,751FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,770,492TotalAmt
Program Services$1,442,294ProgramServicesAmt
Management And General$230,366ManagementAndGeneralAmt
Fundraising$97,832FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$246,087TotalAmt
Program Services$70,720ProgramServicesAmt
Management And General$175,367ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP RENTAL & MAINT$352,398$271,225$58,872$22,301
PRINTING & PUBLICATIONS$96,437$93,479$643$2,315
OTHER RENOV COSTS$1,800$1,467$234$99

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,881,039TotalAmt
Program Services$20,673,307ProgramServicesAmt
Management And General$5,823,687ManagementAndGeneralAmt
Fundraising$2,384,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,073,765BOYAmt
EOY$10,655,508EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,620BOYAmt
EOY$459,344EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,380,516BOYAmt
EOY$11,653,409EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,004,659BOYAmt
EOY$470,561EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$104,598BOYAmt
EOY$88,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$523,463BOYAmt
EOY$367,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,726,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,985,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,424,017BOYAmt
EOY$18,741,761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,789,223BOYAmt
EOY$43,482,113EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$44,263,803BOYAmt
EOY$56,693,629EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,098BOYAmt
EOY$119,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,806,762BOYAmt
EOY$142,731,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,045,602BOYAmt
EOY$2,463,832EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,814,289BOYAmt
EOY$14,633,334EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,213,974BOYAmt
EOY$2,667,933EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,073,865BOYAmt
EOY$19,765,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,403,844BOYAmt
EOY-$137,884EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,136,741BOYAmt
EOY$123,104,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,732,897BOYAmt
EOY$122,966,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,806,762BOYAmt
EOY$142,731,939EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,387,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,299,215NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,546,786OtherChangesInNetAssetsAmt
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$28,797,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,519,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,162,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,220,431CurrentTaxYearMinus1YearAmt
Current Tax Year$26,246,569CurrentTaxYearAmt
Total$140,945,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,797,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,519,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,162,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,220,431CurrentTaxYearMinus1YearAmt
Current Tax Year$26,246,569CurrentTaxYearAmt
Total$140,945,737TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,146,130SubstantialContributorsTotAmt
Public Support Total170$117,799,607PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,252,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,489,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,293,305CurrentTaxYearMinus1YearAmt
Current Tax Year$1,139,514CurrentTaxYearAmt
Total$6,246,324TotalAmt
FieldValueIRS element (for citing)
Total Support$147,192,061TotalSupportAmt
Gross Receipts Rltd Activities$12,260,915GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80030PublicSupportCY170Pct
Public Support PY1700.79460PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,806,396BeginningYearBalanceAmt
Contributions$1,550,000ContributionsAmt
Investment Earnings Or Losses$10,105,612InvestmentEarningsOrLossesAmt
Other Expenditures$3,744,662OtherExpendituresAmt
End Year Balance$63,717,346EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02357BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.97643TermEndowmentBalanceEOYPct
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$39,245,836OtherCostOrOtherBasisAmt
Depreciation$24,189,996DepreciationAmt
Book Value$15,055,840BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,449,153OtherCostOrOtherBasisAmt
Depreciation$13,795,242DepreciationAmt
Book Value$1,653,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,741,761TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG/SHORT HEDGE FUNDS$9,999,035F
ABS. RETURN HEDGE FUNDS$18,619,261F
OTHER FUND OF FUNDS$5,668,822F
EMERGING MKT SECURITIES$11,364,292F
PRIVATE EQUITY$8,102,656F
DEVELOP. MKT EQUITY TRUST$2,939,563F
FieldValueIRS element (for citing)
Total Book Value Securities$56,693,629TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITIESDesc
Amt$2,667,933Amt
FieldValueIRS element (for citing)
Total Liability$2,667,933TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$53,676,819TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,299,215NetUnrealizedGainsInvstAmt
Other Revenue$1,546,041OtherRevenueAmt
Revenue Not Reported$21,845,256RevenueNotReportedAmt
Revenue Subtotal$31,831,563RevenueSubtotalAmt
Investment Expenses Not Incld$444,466InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$7,048OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$437,418RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,268,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,442,876TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,303OtherExpensesIncludedAmt
Expenses Not Reported$6,303ExpensesNotReportedAmt
Expenses Subtotal$28,436,573ExpensesSubtotalAmt
Investment Expenses Not Incld2$444,466InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$444,466ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,881,039TotalExpensesPerForm990Amt

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 2021 AND 2020, 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 FAIR VALUE OF INTEREST RATE SWAP 1,546,041.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF COGS -37,997. RECLASS OF SPECIAL EVENTS 34,894. RECLASS OF RENTAL EXPENSES -3,200. INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS -745.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF COGS 37,997. RECLASS OF SPECIAL EVENTS -34,894. RECLASS OF RENTAL EXPENSES 3,200.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESFELLOW$168,153
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESCONSULTANT$185,789
EAST ASIA AND THE PACIFIC00GRANTMAKING$2,761,682
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$28,085,940
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$3,053,955
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$34,255,519SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$34,255,519TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICSUPPORT-PT V$2,541,800WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORT-PT V$219,882WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
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 AFFILIATE IN HONG KONG AND JAPAN. THE USE OF THESE GRANTS IS MONITORED THROUGH MONTHLY CONFERENCE CALLS AND QUARTERLY FINANCIAL REPORTING.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (D)ACTIVITIES CONDUCTED IN REGION THERE IS NO ACTIVITY CONDUCTED IN ANY REGION DUE TO COVID.
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 FY21 WAS TO SUPPORT THE ASIA SOCIETY HONG KONG AND JAPAN CENTER.

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 824885AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191824885ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$16,000RetainedByContractorAmt
Net To Organization-$16,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$16,000TotalRetainedByContractorsAmt
Total Net To Organization-$16,000TotalNetToOrganizationAmt
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 StatesNYLicensedStatesCd
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$872,635GrossReceiptsEvent1Amt
Charitable Contri Event1$818,135CharitableContriEvent1Amt
Gross Revenue Event1$54,500GrossRevenueEvent1Amt
Food And Beverage Event1$445FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$50,433OtherDirectExpensesEvent1Amt
Event2N CALI DINNEREvent2Nm
Gross Receipts Event2$552,429GrossReceiptsEvent2Amt
Charitable Contri Event2$533,685CharitableContriEvent2Amt
Gross Revenue Event2$18,744GrossRevenueEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$16,712OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$772,856GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$699,432CharitableContriOtherEventsAmt
Gross Revenue Other Events$73,424GrossRevenueOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$44,184OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,197,920GrossReceiptsTotalAmt
Charitable Contributions Tot$2,051,252CharitableContributionsTotAmt
Gross Revenue Total Events$146,668GrossRevenueTotalEventsAmt
Food And Beverage Total Events$445FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$111,329OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,774DirectExpenseSummaryEventsAmt
Net Income Summary$34,894NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
REGENTS OF THE UNIVERSITY OF CALIFORNIA UC
9500 GILMAN DRIVE 0954LA JOLLACA92093956006144$125,000TASK FORCE ON US-CHINA POLICY
GLOBAL VILLAGE ACADEMY-GLOBAL VILLAGE CHARTER COLLABORATIVE
555 W 112TH AVENORTHGLENNCO80234452635465$25,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
UNION COUNTY PUBLIC SCHOOLS
400 NORTH CHURCH STREETMONROENC28112566001123$25,000CHINESE LANGUAGE TEACHING AND LEARNINGMONROE
OCONOMOWOC AREA SCHOOL DISTRICT
W360 N7077 BROWN STREETOCONOMOWOCWI53066396003743$24,996CHINESE LANGUAGE TEACHING AND LEARNINGOASD
PVCICS (PIONEER VALLEY CHINESE IMMERSION CHARTER SCHOOL)
317 RUSSELL STREETHADLEYMA01035331156447$24,990CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
INT'L HIGH SCHOOL AT SHARPSTOWN (SHARPSTOWN INT'L HIGH SCHOOL-HOUSTON ISD
8330 TRIOLA LANEHOUSTONTX77036746001255$18,019CHINESE LANGUAGE TEACHING AND LEARNINGHISD
FAYETTE COUNTY PUBLIC SCHOOLS (JACK HAYES DARRYL THOMPSON)
1126 RUSSELL CAVE ROADLEXINGTONKY40505616001059$15,750CHINESE LANGUAGE TEACHING AND LEARNINGLEXINGTON
SUFFERN CENTRAL SCHOOL DISTRICT
45 MOUNTAIN AVENUEHILLBURNNY10931136007168$10,900CHINESE LANGUAGE TEACHING AND LEARNING
BOOKER T WASHINGTON HS
1514 E ZION AVETULSAOK74106736021242$10,030CHINESE LANGUAGE TEACHING AND LEARNINGTULSA
ARLINGTON MEMORIAL HS (AMHS) (BATTENKILL VALLEY SUPERVISORY U
529 EAST ARLINGTON ROADARLINGTONVT05250036000347$10,000CHINESE LANGUAGE TEACHING AND LEARNINGARLINGTON
SUNSET RIDGE SCHOOL
1110 MAIN STEAST HARTFORDCT06108066001609$10,000CHINESE LANGUAGE TEACHING AND LEARNINGEAST HARTFORD
WEST HARTFORD PUBLIC SCHOOLS
50 SOUTH SLOPE DRIVEBERLINCT06037066002124$10,000CHINESE LANGUAGE TEACHING AND LEARNINGWHPSD
ALEXANDER DAWSON SCHOOL
10845 W DESERT INN ROADLAS VEGASNV89135943382725$10,000CHINESE LANGUAGE TEACHING AND LEARNING
AMBASSADOR SCHOOL OF GLOBAL EDUCATION
3201 WEST 8TH STLOS ANGELESCA90005956001908$10,000CHINESE LANGUAGE TEACHING AND LEARNINGHUFSD
ANAHUACALMECAC INT'L UNIVERSITY PREPARATORY
4736 HUNTINGTON DRIVE SOUTHLOS ANGELESCA90032954795129$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
BROOKLYN CITY SCHOOL DISTRICT
9200 BIDDULPH ROADBROOKLYNOH44144346000346$10,000CHINESE LANGUAGE TEACHING AND LEARNINGOH
CATALINA FOOTHILLS UNITED SCHOOL DISTRICT #16
2101 E RIVER ROADTUCSONAZ85718860206026$10,000CHINESE LANGUAGE TEACHING AND LEARNINGTUCSON
CENTER FOR GLOBAL STUDIES (CGS-BMHS)
300 HIGHLAND AVENORWALKCT06854066011881$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
CENTRAL HIGH SCHOOL
1700 W OLNEY AVEPHILADELPHIAPA19141236004102$10,000CHINESE LANGUAGE TEACHING AND LEARNINGHISD
CHAGRIN FALLS BOARD OF EDUCATION
400 EAST WASHINGTON STREETCHAGRIN FALLSOH44022346000575$10,000CHINESE LANGUAGE TEACHING AND LEARNINGCHAGRIN FALLS
DALTON SCHOOL
108 EAST 89TH STREETNEW YORKNY10128132751872$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
EAST-WEST SCHOOL OF INT'L STUDIES
46-21 COLDEN STREET 4FLFLUSHINGNY11355136400434$10,000CHINESE LANGUAGE TEACHING AND LEARNINGNYC DOE
EDWARD BLEEKER JHS 185 Q (NYC DOE)
147-26 25TH DRIVEFLUSHINGNY11354690210637$10,000CHINESE LANGUAGE TEACHING AND LEARNING
ENGLEWOOD PUBLIC SCHOOLS (DONALD QUARLES EARLY CHILDHOOD)
274 KNICKERBOCKER ROADENGLEWOODNJ07631226001789$10,000CHINESE LANGUAGE TEACHING AND LEARNINGCEDAR RAPIDS
FOREST HILLS HIGH SCHOOL (THE FUND FOR PUBLIC SCHOOLS INC)
67-01 110TH STREETFOREST HILLSNY11375112656137$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE ROAD SEGRAND RAPIDSMI49546386026843$10,000CHINESE LANGUAGE TEACHING AND LEARNINGFHSD
GEORGE MASON HIGH SCHOOL
7124 LEESBERG PIKEFALLS CHURCHVA22043546000332$10,000CHINESE LANGUAGE TEACHING AND LEARNINGFALLS CHURCH
GLASTONBURY PUBLIC SCHOOLS
628 HEBRON AVE BUILD 2 POB191GLASTONBURYCT06033066001616$10,000CHINESE LANGUAGE TEACHING AND LEARNINGGLASTONBURY
GREENWICH HIGH SCHOOL (TOWN OF GREENWICH)
290 GREENWICH AVENUEGREENWICHCT06830066002006$10,000CHINESE LANGUAGE TEACHING AND LEARNINGNBRIDGEPORT
HACKLEY SCHOOL
293 BENEDICT AVETARRYTOWNNY10591131740452$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
HERRICKS PUBLIC SCHOOLS
999 B HERRICKS ROADNEW HYDE PARKNY11040116003159$10,000CHINESE LANGUAGE TEACHING AND LEARNINGHUFSD
INTERNATIONAL SCHOOL OF TUCSON
1701 ESENECATUCSONAZ85719208882700$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
JERICHO PUBLIC SCHOOLS (JERICHO UNION FREE SCHOOLS)
99 CEDAR SWAMP ROADJERICHONY11753116002037$10,000CHINESE LANGUAGE TEACHING AND LEARNINGJERICHO UFSD
KOLTER ELEMENTARY SCHOOL HISD GF1 GENERAL FUND
440 W 18TH STREETHOUSTONTX77902746001255$10,000CHINESE LANGUAGE TEACHING AND LEARNING
LITTLE RED SCHOOL HOUSE & ELISABETH IRWIN HIGH SCHOOL
40 CHARLTON STREETNEW YORKNY10014135562268$10,000CHINESE LANGUAGE TEACHING AND LEARNING
MASSAPEQUA SCHOOL DISTRICT (MASSAPEQUA UFSD)
4925 MERRICK RDMASSAPEQUANY11758116003415$10,000CHINESE LANGUAGE TEACHING AND LEARNINGMASSAPEQUA UFSD
MONONGALIA COUNTY SCHOOLS (BEHALF OF NORTH ELEMENTARY SCHOOL)
13 SOUTH HIGH STREETMORGANTOWNWV26501556000366$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
ONEIDA-HERKIMER-MADISON BOCES
502 COURT STUTICANY13502156002310$10,000CHINESE LANGUAGE TEACHING AND LEARNINGOHM BOCES
PEDDIE SCHOOL
201 SOUTH MAIN STREETHIGHTSTOWNNJ08520210634492$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
PHILADELPHIA HIGH SCHOOL FOR GIRLS-SCHOOL DISTRICT OF PHILADELPHIA
1400 W OLNEY AVEPHILADELPHIAPA10141236004102$10,000CHINESE LANGUAGE TEACHING AND LEARNING
PRINCETON PUBLICREGIONAL SCHOOLS
25 VALLEY ROADPRINCETONNJ08540221817947$10,000CHINESE LANGUAGE TEACHING AND LEARNINGPRINCETON
REDDING SCHOOL OF THE ARTS
955 INAPIRATION PLACEREDDINGCA96003753088185$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
TYEE MIDDLE SCHOOL (BELLEVUE SCHOOL DISTRICT)
12111 NE 1ST STREETBELLEVUEWA98005916001637$10,000CHINESE LANGUAGE TEACHING AND LEARNINGBELLEVUE
UNIVERSITY SCHOOL OF MILWAUKEE
2100 W FAIRY CHASM RDMILAUKEEWI53217396076442$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
WARDLAW-HARTRIDGE SCHOOL
1295 INMAN AVEEDISONNJ08820222109610$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
WEST HIGH SCHOOL-SALT LAKE EDUCATION FOUNDATION
440 EAST 100 SOUTHSALT LAKE CITYUT84111742563849$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DRIVEEL PASOTX79925746002473$10,000CHINESE LANGUAGE TEACHING AND LEARNINGYISD
RENAISSANCE ACADEMY
3435 NORTH 1120 EASTLEHIUT84043203365730$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
NICHOLS SCHOOL
1250 AMHERST STBUFFALONY14216160755808$10,000CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
NORTH EAST ISD (NORTH EAST SCHOOL OF THE ARTS)
1400 JACKSON KELLER ROADSAN ANTONIOTX78213746015301$10,000CHINESE LANGUAGE TEACHING AND LEARNING
PISCATAWAY HIGH SCHOOL
101 JFK PARKWAYSHORT HILLSNJ07078226002217$9,997CHINESE LANGUAGE TEACHING AND LEARNINGPISCATAWAY BOE
WASHINGTON INTERNATIONAL SCHOOL
3100 MACOMB STREET NWWASHINGTONDC20008520822077$9,992CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
BERGENFIELD BOARD OF EDUCATION
225 W CLINTON AVEBERGENFIELDNJ07621226001651$9,990CHINESE LANGUAGE TEACHING AND LEARNINGBERGENFIELD
SCHOOL BOARD OF PINELLAS COUNTY-SAFETY HARBOR MIDDLE SCHOOL
301 4TH ST SWLARGOFL33770596000799$9,983CHINESE LANGUAGE TEACHING AND LEARNING
THE PINGRY SCHOOL (THE PINGRY CORPORATION)
131 MARTINSVILLE ROADBASKING RIDGENJ07920221493168$9,952CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
SIMSBURY PUBLIC SCHOOLS
933 HOPMEADOW STSIMSBURYCT06070066001665$9,931CHINESE LANGUAGE TEACHING AND LEARNINGSIMBURY
SYRACUSE JUNIOR HIGH SCHOOL
1450 SOUTH 2000 WESTSYRACUSEUT84075876000487$9,815CHINESE LANGUAGE TEACHING AND LEARNING
ANDOVER PUBLIC SCHOOLS (WOOD HILL MIDDLE SCHOOL)
36 BARTLET STANDOVERMA01810046001069$9,799CHINESE LANGUAGE TEACHING AND LEARNING
NEWTOWN HIGH SCHOOL (NEWTOWN PUBLIC SCHOOLS)
12 BERKSHIRE RDNEWTOWNCT06482066001643$9,342CHINESE LANGUAGE TEACHING AND LEARNINGSANDY HOOK
BEACON HILL INT'L SCHOOL SEATTLE SCHOOL DISTRICT 1
PO BOX 34165 M5SEATTLEWA981241165916001541$9,141CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
SAMMAMISH HIGH SCHOOL
100 140TH AVE SEBELLEVUEWA98005916001637$9,057CHINESE LANGUAGE TEACHING AND LEARNINGBELLEVUE
HOUSTON ACADEMY FOR INT'L STUDIES
1810 STUARTHOUSTONTX77004746001255$8,999CHINESE LANGUAGE TEACHING AND LEARNING
ANDERSON HIGH SCHOOL
8403 MESA DRIVEAUSTINTX78759746000064$8,700CHINESE LANGUAGE TEACHING AND LEARNINGAUSTIN
DEARBORN PARK INTERNATIONAL SCHOOL
2820 S ORCAS STSEATTLEWA98108916001541$8,142CHINESE LANGUAGE TEACHING AND LEARNINGTUSCON
LAWRENCE HIGH SCHOOL (LAWRENCE TOWNSHIP PS)
2565 PRINCETON PIKELAWRENCEVILLENJ08648216000225$7,290CHINESE LANGUAGE TEACHING AND LEARNINGLAWRENCEVILLE
COLLEGIATE SCHOOL
103 NORTH MOORELAND RDRICHMONDVA23229540528203$7,285CHINESE LANGUAGE TEACHING AND LEARNING501(C)(3)
PENINSULA SCHOOL DISTRICT
14015 62ND AVE NWGIG HARBORWA98332910854211$6,000CHINESE LANGUAGE TEACHING AND LEARNINGWA
CREATIVE MINDS INT'L PUBLIC CHARTER SCHOOL
3700 NORTH CAPITAL STREET NW 217WASHINGTONDC20011275208674$5,904CHINESE LANGUAGE TEACHING AND LEARNINGFALLS CHURCH
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT
525 HALF HOLLOW RDDIX HILLSNY11746116002971$5,404CHINESE LANGUAGE TEACHING AND LEARNINGCHAGRIN FALLS
GAHANNA-JEFFERSON SCHOOL DISTRICT
160 SOUTH HAMILTON ROADGAHANNAOH43230316400607$5,200CHINESE LANGUAGE TEACHING AND LEARNINGOH
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOZ PRIZE AWARDGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt

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 THE OSBORN ELLIOTT PRIZE FOR EXCELLENCE IN JOURNALISM ON ASIA HONORS A LEGENDARY JOURNALIST WHOSE INCLUSIVE PUBLIC DIALOGUE AND CIVIC ENGAGEMENT CHARACTERIZED HIS LIFE'S WORK. A $10,000 CASH AWARD, GIVEN ANNUALLY, THAT RECOGNIZES THE BEST EXAMPLE OF JOURNALISM ABOUT ASIA DURING THE CALENDAR YEAR.

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 (12 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$576,846$0$0$0$240,411$0$17,100$0$31,322$0$865,679$0$0$0
JOSETTE M SHEERAN
PRESIDENT & CEO - END 12/2020$422,999$0$100,000$0$140,291$0$17,100$0$13,965$0$694,355$0$0$0
THOMAS NAGORSKI
EXECUTIVE VP - END 06/2021$276,026$0$0$0$268$0$17,011$0$35,756$0$329,061$0$0$0
ORVILLE SCHELL
ARTHUR ROSS DIR. CENTER US-CHINA REL$253,992$0$0$0$1,284$0$15,825$0$28,184$0$299,285$0$0$0
BOON HUI TAN
VP FOR GLOBAL ARTS, CUL -END 10/2020$211,932$0$0$0$36,293$0$12,989$0$13,206$0$274,420$0$0$0
WENDY CUTLER
VP MANAGING DIR. WASHINGTON, DC$248,865$0$154$0$411$0$14,962$0$1,097$0$265,489$0$0$0
PAULA HUNKER
CHIEF OPERATIONS OFFICER$210,969$0$0$0$16,311$0$13,779$0$17,995$0$259,054$0$0$0
DANIEL RUSSEL
VP, INT'L SECURITY & DIPLOMACY$240,461$0$0$0$791$0$14,438$0$751$0$256,441$0$0$0
JULIA NELSON
CFO$239,851$0$0$0$891$0$0$0$13,539$0$254,281$0$0$0
ANTHONY JACKSON
VP EDU. & DIR. CTR. FOR GLOBAL EDU.$209,546$0$0$0$791$0$12,968$0$26,670$0$249,975$0$0$0
ANNE GODSHALL
CHIEF MERCHANDISING OFFICER$184,444$0$51$0$268$0$11,244$0$13,868$0$209,875$0$0$0
SHANE WILLIAMS-NESS
MANAGING DIR., PHILANTHROPY$188,077$0$162$0$93$0$11,285$0$587$0$200,204$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 AND CEO AND FORMER PRESIDENT AND CEO, ARE PROVIDED A HOUSING ALLOWANCE. THIS IS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN THEIR FORM W-2.
PART I, LINE 4ASEVERANCE PAYMENT: BOON HUI TAN $36,172
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).

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$1,490,000RetiredAmt
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$200,000TransactionAmt
TransactionCAP CONTRIBUTIONSTransactionDesc
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, 2021.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$1,914,307NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION14$75,500PER AUCTION PRICE
Yes (X)AIRLINE VOUCHER2$700AVERAGE MARKET PRICE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE 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 THE CHINA ECONOMIC REFORM DASHBOARD, WHICH SETS OUT A SERIES OF MEASURES AND ISSUES QUARTERLY REPORTS ON HOW THE REFORMS ARE WORKING, TOWARD A NORTHEAST ASIA CARBON MARKET, WHICH FACILITATES CHINA, SOUTH KOREA AND JAPAN COLLABORATION TO ACHIEVE THIS GOAL; 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. 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 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 4B ART 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 4C U.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.) ASIAN ACTIVITIES 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 AN AFFILIATE CENTER WAS ESTABLISHED IN ZURICH, SWITZERLAND THAT IS ALSO A SEPARATE, LEGAL AND FINANCIALLY INDEPENDENT ENTITY AND OPERATES IN CONCERT WITH ASIA SOCIETY BASED ON A GLOBAL OPERATING AGREEMENT. (NOT INCLUDED IN THE FINANCIAL MATERIALS IN THE FORM 990).
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES EDUCATION 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 SCHOOL MODELS 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 CENTERPIECE OF THIS WORK IS THE INTERNATIONAL SCHOOLS STUDIES NETWORK, A NATIONAL NETWORK OF SECONDARY SCHOOLS DEVOTED TO INTERNATIONAL STUDIES AND WORLD LANGUAGES. THE DIGITAL CONVERSION OF THE PROFESSIONAL DEVELOPMENT RESOURCES HAS ENABLED THE DIVISION TO GREATLY EXPAND THE REACH OF THE WORK, WHICH HAS BEEN CRITICAL DURING THE CURRENT PANDEMIC. 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 LANGAUGE 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 RECOMMMENDATIONS 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 RESEARCH RESULTS FROM ASIA SOCIETY'S ANNUAL ASIAN PACIFIC AMERICANS (APA) CORPORATE SURVEY REPORT, AN ANNUAL STUDY THAT EXAMINES BARRIERS TO AND BEST PRACTICES FOR CAREER ADVANCEMENT OF APAS AND KEYNOTE AND PLENARY SESSION PRESENTATIONS FEATURING EXECUTIVES FROM GLOBAL FORTUNE 1000 COMPANIES; AND SMALL GROUP DISUSSION TRACKS. A SECOND DAY EXPLORES MARKETING TO ASIANS AND ASIAN-AMERICANS. ONLINE OUTREACH DIVISION THE SOCIETY PURSUES ITS MISSION TO EDUCATE THE PUBLIC THROUGH INNOVATIVE ONLINE PROGRAMMING ACTIVITIES - WITH THE PANDEMIC OVER THE LAST YEAR, THIS HAS BECOME MORE IMPORTANT THAN EVER. THE WORK OF THE ONLINE OUTREACH DIVISION INCLUDES CONTRIBUTIONS FROM HEADQUARTERS AS WELL AS OUR TWELVE 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. THE SOCIETY'S EDUCATION DIVISION PROVIDES INNOVATIVE ONLINE CURRICULUM MATERIALS AND STUDY AIDS TO EDUCATORS AND STUDENTS AT THE ELEMENTARY AND SECONDARY LEVELS. IN ALL, A WEALTH OF INFORMATION ABOUT ASIA AT THE FINGERTIPS OF THE WORLD. 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 IN JANUARY 2020, THE WORLD HEALTH ORGANIZATION RECOGNIZED THE NOVEL STRAIN OF CORONAVIRUS, COVID-19, AS A PANDEMIC. BEGINNING MARCH 2020, THE SOCIETY WAS TEMPORARILY CLOSED TO THE PUBLIC IN ACCORDANCE WITH NEW YORK STATE EXECUTIVE ORDERS AND GUIDANCE RELATED TO THE PANDEMIC. THE SOCIETY REOPENED IN OCTOBER 2020 IN ACCORDANCE WITH NEW YORK STATE SAFETY GUIDANCE AND DIRECTIVES, INCLUDING ATTENDANCE CAPACITY LIMITATIONS, AND LAUNCHED NEW YORK CITY'S FIRST ASIA SOCIETY TRIENNIAL OF ARTS EXHIBITION. ALTHOUGH THE INCIDENCE OF COVID-19 HAS AFFECTED THE SOCIETY'S FISCAL YEAR'S 2021 OPERATING RESULTS, THE ORGANIZATION WAS ABLE TO QUICKLY PRIVOT TO REMOTE WORKING, PROVIDING HUNDREDS OF ONLINE PROGRAMS FROM ACROSS ITS GLOBAL CENTERS AND REACHING A GLOBAL AUDIENCE. THIS PIVOT TO DIGITAL ACTUALLY ACCELERATED OUR STRATEGIC PLAN GOALS TO USE DIGITAL TOOLS AND PLATFORMS TO EXPAND OUR REACH AND IMPACT, ALTHOUGH WE STILL HAVE LIMITED ON-SITE PROGRAMMING DUE TO THE ONGOING PANDEMIC.
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 VIII, LINE 11AINCOME FROM INVESTMENTS IN LIMITED PARTNERSHIP DAVIDSON KEMPNER INSTITUTIONAL PARTNERS L.P. $ (562) AXIOM ASIA V, L.P. (183) TOTAL FORM 990, PART VIII, LINE 11A $ (745)
FORM 990, PART IX, LINE 11GEMPLOYMENT AGENCY SERVICES: PROGRAM SERVICE EXPENSES 2,084,684. MANAGEMENT AND GENERAL EXPENSES 252,779. FUNDRAISING EXPENSES 141,726. TOTAL EXPENSES 2,479,189. RECRUITING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,909. ARTIST FEES, PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 122,887. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 123,613. HONORARIUM: PROGRAM SERVICE EXPENSES 107,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,300. PACKING: PROGRAM SERVICE EXPENSES 34,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,371. FRAMING & MOUNTING: PROGRAM SERVICE EXPENSES 12,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,613. CONSERVATION: PROGRAM SERVICE EXPENSES 5,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,546. SECURITY SERVICE FEES: PROGRAM SERVICE EXPENSES 141,125. MANAGEMENT AND GENERAL EXPENSES 23,568. FUNDRAISING EXPENSES 2,828. TOTAL EXPENSES 167,521. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,015.
FORM 990, PART XI, LINE 9CHANGES IN NET ASSETS CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $1,546,041 INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS 745 TOTAL FORM 990, PART XI, LINE 9 1,546,786