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ASIA SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASIA SOCIETY (EIN 13-3234632)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-05
IRS object ID
202100649349301800
Schema version
2019v5.1
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)
Return2021-03-05T16:45:04-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133234632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASIA SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JULIA NELSONInCareOfNm
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
Signature2021-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA ROSSETTIPreparerPersonNm
PTINP01491094PTIN
Phone2127589700PhoneNum
Preparation2021-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKevin M RuddPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,709,385GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 WHICH CONNECTS people and institutions in asia and the world.ActivityOrMissionDesc
Voting Members Governing Body67VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee216TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$409TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,706NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,162,146PYContributionsGrantsAmt
CY Contributions Grants$25,220,431CYContributionsGrantsAmt
PY Program Service Revenue$1,969,688PYProgramServiceRevenueAmt
CY Program Service Revenue$993,600CYProgramServiceRevenueAmt
PY Investment Income$1,891,900PYInvestmentIncomeAmt
CY Investment Income$3,941,557CYInvestmentIncomeAmt
PY Other Revenue$1,233,561PYOtherRevenueAmt
CY Other Revenue$880,575CYOtherRevenueAmt
PY Total Revenue$35,257,295PYTotalRevenueAmt
CY Total Revenue$31,036,163CYTotalRevenueAmt
PY Grants And Similar Paid$1,080,296PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,244,725CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,338,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,598,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$252,021PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$182,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,944,850CYTotalFundraisingExpenseAmt
PY Other Expenses$14,053,961PYOtherExpensesAmt
CY Other Expenses$12,563,842CYOtherExpensesAmt
PY Total Expenses$32,724,478PYTotalExpensesAmt
CY Total Expenses$31,588,582CYTotalExpensesAmt
PY Revenues Less Expenses$2,532,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$552,419CYRevenuesLessExpensesAmt
Total Assets BOY$124,467,823TotalAssetsBOYAmt
Total Assets EOY$122,806,762TotalAssetsEOYAmt
Total Liabilities BOY$21,794,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,073,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,673,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,732,897NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,710,047ExpenseAmt
Grant$0GrantAmt
Revenue$153,584RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,449,333ExpenseAmt
Grant$89,500GrantAmt
Revenue$222,378RevenueAmt
DescPOLICY AND BUSINESS PROGRAM DIVISION - THE ASIA SOCIETY POLICY INSTITUTE IS THE PRINCIPLE INITIATIVE IN THE POLICY AND BUSINESS PROGRAMS DIVISION. 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,126,266ExpenseAmt
Grant$886,215GrantAmt
Revenue$563,344RevenueAmt
DescEDUCATION AND LEADERSHIP DIVISION - THE DIVISION SEEKS TO CATALYZE SCHOOL SYSTEMS, SCHOOLS, TEACHERS AND YOUTH THEMSELVES TO CREATE A PIPELINE OF GLOBALLY COMPETENT YOUNG LEADERS WHO HAVE 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 (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$1,428,095ONLINE OUTREACH
$1,826,302US CENTERS AND ASIAN ACTIVITIES$269,010$54,294
$1,378,130AUXILIARY SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,632,527TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$269,010TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$54,294TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$21,918,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document167IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee216EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members67GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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
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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

FieldValueIRS element (for citing)
PersonJULIA NELSONPersonNm
Phone2123279416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kevin M Rudd
President, ASPI30.00.0Yes (X)Yes (X)$981,819$0$54,141
JOSETTE M SHEERAN
PRESIDENT & CEO40.00.0Yes (X)Yes (X)$944,178$0$28,970
Thomas Nagorski
Executive VP40.00.0Yes (X)$329,786$0$50,430
Orville Schell
ARTHUR ROSS DIRECTOR40.00.0$303,256$0$39,667Yes (X)
Boon Hui Tan
VP For Global Arts, Cultural40.00.0Yes (X)$282,879$0$30,374
Wendy Cutler
VP Managing Director40.00.0$291,156$0$17,616Yes (X)
Daniel Russel
VP, Int'l Security40.00.0$281,613$0$11,389Yes (X)
Julia Nelson
CFO40.00.0Yes (X)$273,894$0$12,901
Anthony Jackson
VP Edu. & Dir. Center40.00.0Yes (X)$225,979$0$54,296
Paula Hunker
Chief Operations Officer40.00.0Yes (X)$244,564$0$25,356
Anne Godshall
Chief Merchandising Officer40.00.0$200,312$0$23,539Yes (X)
Shane Williams-Ness
Managing Dir., Philanthropy40.00.0$200,090$0$12,576Yes (X)
Chan Heng Chee
Co-Chair1.00.0Yes (X)Yes (X)$0$0$0
Betsy Z Cohen
Vice Chair & Secretary1.00.0Yes (X)Yes (X)$0$0$0
Lewis B Kaden
Vice Chair - END 06/20201.00.0Yes (X)Yes (X)$0$0$0
Robert Niehaus
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
John L Thornton
Co-Chair1.00.0Yes (X)Yes (X)$0$0$0
Lulu C Wang
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Nicolas Aguzin
Trustee1.00.0Yes (X)$0$0$0
HRH Turki al Faisal
Trustee1.00.0Yes (X)$0$0$0
Edward R Allen III
Trustee1.00.0Yes (X)$0$0$0
Isaac Applbaum
Trustee1.00.0Yes (X)$0$0$0
Francisco Aristeguieta
Trustee - END 07/20191.00.0Yes (X)$0$0$0
Mohit Assomull
Trustee1.00.0Yes (X)$0$0$0
Joseph Y Bae
Trustee1.00.0Yes (X)$0$0$0
Nicolas Berggruen
Trustee1.00.0Yes (X)$0$0$0
Hamid Biglari
Trustee1.00.0Yes (X)$0$0$0
J Frank Brown
Trustee1.00.0Yes (X)$0$0$0
Michael S Chae
Trustee1.00.0Yes (X)$0$0$0
Albert Chao
Trustee1.00.0Yes (X)$0$0$0
Purnendu Chatterjee
Trustee1.00.0Yes (X)$0$0$0
Chen Guoqing
Trustee1.00.0Yes (X)$0$0$0
Duncan Clark
Trustee1.00.0Yes (X)$0$0$0
Henry Cornell
Trustee1.00.0Yes (X)$0$0$0
Frederick M Demopoulo
Trustee1.00.0Yes (X)$0$0$0
Beth E Dozoretz
Trustee - END 11/20191.00.0Yes (X)$0$0$0
Richard Drobnick
Trustee1.00.0Yes (X)$0$0$0
Anne B Ehrenkranz
Trustee - END 08/20191.00.0Yes (X)$0$0$0
J Michael Evans
Trustee1.00.0Yes (X)$0$0$0
Renee Fleming
Trustee - END 05/20201.00.0Yes (X)$0$0$0
Jamshyd Godrej
Trustee1.00.0Yes (X)$0$0$0
Toyoo Gyohten
Trustee1.00.0Yes (X)$0$0$0
Susan S Hakkarainen
Trustee1.00.0Yes (X)$0$0$0
George G Hicks
Trustee1.00.0Yes (X)$0$0$0
Doris Magsaysay Ho
Trustee1.00.0Yes (X)$0$0$0
W Bradford Hu
Trustee1.00.0Yes (X)$0$0$0
Omar Ishrak
Trustee1.00.0Yes (X)$0$0$0
Mitchell R Julis
Trustee1.00.0Yes (X)$0$0$0
K S Sonny Kalsi
Trustee1.00.0Yes (X)$0$0$0
Adrian T Keller
Trustee1.00.0Yes (X)$0$0$0
Caroline Kennedy
Trustee1.00.0Yes (X)$0$0$0
Mahmood J Khimji
Trustee1.00.0Yes (X)$0$0$0
James Kondo
Trustee1.00.0Yes (X)$0$0$0
Ram Krishnan
Trustee - 10/2019-05/20201.00.0Yes (X)$0$0$0
Chong-Moon Lee
Trustee1.00.0Yes (X)$0$0$0
Lee Hong-Koo
Trustee1.00.0Yes (X)$0$0$0
Ido Leffler
Trustee1.00.0Yes (X)$0$0$0
Jean Liu
Trustee - EFFECTIVE 10/20191.00.0Yes (X)$0$0$0
Strive Masiyiwa
Trustee1.00.0Yes (X)$0$0$0
Harold McGraw III
Trustee1.00.0Yes (X)$0$0$0
Asheet Mehta
Trustee1.00.0Yes (X)$0$0$0
John D Negroponte
Trustee1.00.0Yes (X)$0$0$0
Harold J Newman
Trustee1.00.0Yes (X)$0$0$0
Gaoning Frank Ning
Trustee1.00.0Yes (X)$0$0$0
Indra K Nooyi
Trustee1.00.0Yes (X)$0$0$0
Richard Plepler
Trustee1.00.0Yes (X)$0$0$0
Thierry Porte
Trustee1.00.0Yes (X)$0$0$0
Stephen Riady
Trustee1.00.0Yes (X)$0$0$0
Charles P Rockefeller
Trustee1.00.0Yes (X)$0$0$0
Nicolas Rohatyn
Trustee1.00.0Yes (X)$0$0$0
Denise Saul
Trustee1.00.0Yes (X)$0$0$0
Stephen A Schwarzman
Trustee1.00.0Yes (X)$0$0$0
Neil Shen
Trustee1.00.0Yes (X)$0$0$0
Dong Bin Shin
Trustee1.00.0Yes (X)$0$0$0
Warwick L Smith
Trustee1.00.0Yes (X)$0$0$0
Jane Jie Sun
Trustee - EFFECTIVE 03/20201.00.0Yes (X)$0$0$0
Harit Talwar
Trustee1.00.0Yes (X)$0$0$0
Oscar L Tang
Trustee1.00.0Yes (X)$0$0$0
Ernie Thrasher
Trustee - effective 10/20191.00.0Yes (X)$0$0$0
Kenneth Wilcox
Trustee1.00.0Yes (X)$0$0$0
Zhang Xin
Trustee1.00.0Yes (X)$0$0$0
James D Zirin
Trustee1.00.0Yes (X)$0$0$0
Fernando Zobel de Ayal
Trustee1.00.0Yes (X)$0$0$0
Tina Duong
VP,Affairs&Pships-EFF 06/202040.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,559,526TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$361,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RHODIUM GROUP LLC
5 COLUMBUS CIRCLE SUITE 1801NEW YORKNY10019CONSULTING$200,000
COMMUNITY COUNSELLING SERVICE
PO BOX 824885PHILADELPHIAPA191824885Consulting$192,000
STUDIO HUNEKE LLC
936 FULTON STREET 4ABROOKLYNNY11238CONSULTING$150,000
CIPRIANI 25 BROADWAY
110 EAST 42ND STREETNEW YORKNY10017EVENTS & CATERING$124,560
UNIVERSAL SERVICES OF AMERICA LP
PO BOX 828854PHILADELPHIAPA191828854SECURITY SERVICES$121,029
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,037,933MembershipDuesAmt
Fundraising$1,410,031FundraisingAmt
Government Grants$130,664GovernmentGrantsAmt
All Other Contributions$22,641,803AllOtherContributionsAmt
Noncash Contributions$2,957,303NoncashContributionsAmt
Total Contributions$25,220,431TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAM REVENUE900099$597,320$597,320
GLOBAL POLICY AND BUSINESS PROGRAM900099$140,000$140,000
PROGRAM ADMISSION FEES900099$143,187$143,187
CO-SPONSOR FEE900099$106,593$106,593
OTHER PROGRAM REVENUE900099$6,500$6,500
FieldValueIRS element (for citing)
Total Program Service Revenue$993,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$660,720TotalRevenueColumnAmt
Exclusion$660,720ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,801TotalRevenueColumnAmt
Exclusion$223,801ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$408,784RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,976RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$393,808RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,808TotalRevenueColumnAmt
Exclusion$393,808ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,514,978SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,234,141SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,280,837SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,280,837TotalRevenueColumnAmt
Exclusion$3,280,837ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$364,503FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,410,031ContriRptFundraisingEventAmt
Fundraising Direct Expenses$286,052FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,451TotalRevenueColumnAmt
Exclusion$78,451ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$322,159GrossSalesOfInventoryAmt
Cost Of Goods Sold$138,053CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,106TotalRevenueColumnAmt
Exclusion$184,106ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM INVST LPS-SCH ODesc
Business525990BusinessCd
Total Revenue Column$409TotalRevenueColumnAmt
Unrelated Business Revenue$409UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$409OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,036,163TotalRevenueColumnAmt
Related Or Exempt Func Income$993,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$409UnrelatedBusinessRevenueAmt
Exclusion$4,821,723ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$965,715TotalAmt
Program Services$965,715ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$269,010TotalAmt
Program Services$269,010ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,381,941TotalAmt
Program Services$2,511,736ProgramServicesAmt
Management And General$772,350ManagementAndGeneralAmt
Fundraising$97,855FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,240,268TotalAmt
Program Services$7,736,470ProgramServicesAmt
Management And General$2,256,603ManagementAndGeneralAmt
Fundraising$1,247,195FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$481,929TotalAmt
Program Services$327,031ProgramServicesAmt
Management And General$103,027ManagementAndGeneralAmt
Fundraising$51,871FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,442,193TotalAmt
Program Services$1,041,884ProgramServicesAmt
Management And General$238,851ManagementAndGeneralAmt
Fundraising$161,458FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,051,684TotalAmt
Program Services$754,326ProgramServicesAmt
Management And General$189,613ManagementAndGeneralAmt
Fundraising$107,745FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$547,423TotalAmt
Program Services$294,592ProgramServicesAmt
Management And General$213,772ManagementAndGeneralAmt
Fundraising$39,059FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$123,320TotalAmt
Management And General$123,320ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$182,000TotalAmt
Fundraising$182,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$449,443TotalAmt
Management And General$449,443ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,702,309TotalAmt
Program Services$2,475,763ProgramServicesAmt
Management And General$721,829ManagementAndGeneralAmt
Fundraising$504,717FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,818TotalAmt
Program Services$41,818ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,040,550TotalAmt
Program Services$562,915ProgramServicesAmt
Management And General$363,937ManagementAndGeneralAmt
Fundraising$113,698FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$819,635TotalAmt
Program Services$301,879ProgramServicesAmt
Management And General$395,986ManagementAndGeneralAmt
Fundraising$121,770FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,251,314TotalAmt
Program Services$1,027,801ProgramServicesAmt
Management And General$153,229ManagementAndGeneralAmt
Fundraising$70,284FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,408,780TotalAmt
Program Services$1,144,070ProgramServicesAmt
Management And General$195,055ManagementAndGeneralAmt
Fundraising$69,655FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125,661TotalAmt
Program Services$112,243ProgramServicesAmt
Management And General$8,060ManagementAndGeneralAmt
Fundraising$5,358FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$524,717TotalAmt
Program Services$424,588ProgramServicesAmt
Management And General$71,476ManagementAndGeneralAmt
Fundraising$28,653FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,641,619TotalAmt
Program Services$1,337,448ProgramServicesAmt
Management And General$213,555ManagementAndGeneralAmt
Fundraising$90,616FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$241,405TotalAmt
Program Services$68,607ProgramServicesAmt
Management And General$172,798ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$178,682$156,741$4,140$17,801
EQUIP RENTAL & MAINT$461,087$348,581$77,725$34,781
OTHER RENOV COSTS$6,079$4,955$790$334

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,588,582TotalAmt
Program Services$21,918,173ProgramServicesAmt
Management And General$6,725,559ManagementAndGeneralAmt
Fundraising$2,944,850FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,254,664BOYAmt
EOY$7,073,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$270,130BOYAmt
EOY$124,620EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,632,440BOYAmt
EOY$11,380,516EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$458,962BOYAmt
EOY$3,004,659EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$114,358BOYAmt
EOY$104,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$609,560BOYAmt
EOY$523,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,672,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,248,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,739,520BOYAmt
EOY$20,424,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,101,137BOYAmt
EOY$35,789,223EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$44,215,854BOYAmt
EOY$44,263,803EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,198BOYAmt
EOY$118,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,467,823BOYAmt
EOY$122,806,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,866,002BOYAmt
EOY$3,045,602EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,857,035BOYAmt
EOY$17,814,289EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,071,702BOYAmt
EOY$4,213,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,794,739BOYAmt
EOY$25,073,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,505,926BOYAmt
EOY-$3,403,844EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,167,158BOYAmt
EOY$101,136,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,673,084BOYAmt
EOY$97,732,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,467,823BOYAmt
EOY$122,806,762EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$552,419ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,245,087NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,142,681OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$24,447,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,797,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,519,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,162,146CurrentTaxYearMinus1YearAmt
Current Tax Year$25,220,431CurrentTaxYearAmt
Total$139,146,780TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,447,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,797,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,519,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,162,146CurrentTaxYearMinus1YearAmt
Current Tax Year$25,220,431CurrentTaxYearAmt
Total$139,146,780TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,306,779SubstantialContributorsTotAmt
Public Support Total170$115,840,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,528,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,071,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,489,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,293,305CurrentTaxYearAmt
Total$6,635,631TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$145,782,411TotalSupportAmt
Gross Receipts Rltd Activities$14,723,985GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79461PublicSupportCY170Pct
Public Support PY1700.79500PublicSupportPY170Pct
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)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
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 SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,075,888BeginningYearBalanceAmt
Contributions$2,090,000ContributionsAmt
Investment Earnings Or Losses-$3,804,632InvestmentEarningsOrLossesAmt
Other Expenditures$3,554,860OtherExpendituresAmt
End Year Balance$55,806,396EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02380BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.97620TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

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$23,164,882DepreciationAmt
Book Value$16,080,954BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,394,276OtherCostOrOtherBasisAmt
Depreciation$13,083,223DepreciationAmt
Book Value$2,311,053BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,424,017TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG/SHORT HEDGE FUNDS$9,398,302F
ABSOLUTE RETURN HEDGE FUNDS$15,817,109F
OTHER FUND OF FUNDS$4,078,777F
EMERGING MARKET SECURITIES$7,924,467F
PRIVATE EQUITY$4,914,259F
DEVELOPED MARKET EQUITY TRUST$2,130,889
FieldValueIRS element (for citing)
Total Book Value Securities$44,263,803TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITIESDesc
Amt$4,213,974Amt
FieldValueIRS element (for citing)
Total Liability$4,213,974TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,273,530TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,245,087NetUnrealizedGainsInvstAmt
Other Revenue-$2,142,272OtherRevenueAmt
Revenue Not Reported-$4,387,359RevenueNotReportedAmt
Revenue Subtotal$30,660,889RevenueSubtotalAmt
Investment Expenses Not Incld$449,443InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$74,169OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$375,274RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,036,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,213,717TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$74,578OtherExpensesIncludedAmt
Expenses Not Reported$74,578ExpensesNotReportedAmt
Expenses Subtotal$31,139,139ExpensesSubtotalAmt
Investment Expenses Not Incld2$449,443InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$449,443ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,588,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule D, Part III, Line 1aCOLLECTION 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 2020 AND 2019, NO ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS. FORM 990, SCHEDULE D, 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.
Form 990, Schedule D, Part VTHE 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.
Form 990, Schedule D, Part XThe 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.
Form 990, Schedule D, Part XI, LINE 2DCHANGE IN FAIR VALUE OF INTEREST RATE SWAP $ (2,142,272) Form 990, Schedule D, Part XI, LINE 4B RECLASS OF COGS (138,053) RECLASS OF SPECIAL EVENT EXPENSES 78,451 RECLASS OF RENTAL EXPENSES (14,976) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS 409 ----------- TOTAL $ (74,169)
Form 990, Schedule D, Part XII, Line 2dRECLASS OF COGS 138,053 RECLASS OF SPECIAL EVENT EXPENSES (78,451) RECLASS OF RENTAL EXPENSES 14,976 ----------- TOTAL $ 74,578

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific1Program ServicesConsulting$22,247
East Asia and the PacificProgram ServicesConference$30,197
Europe (Including Iceland and Greenland)Program ServicesSponsorship$6,000
East Asia and the PacificGrantmaking$269,010
Central America and the CaribbeanInvestments$20,622,303
Europe (Including Iceland and Greenland)Investments$2,552,254
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$23,502,011SubtotalSpentAmt
Total Spent$23,502,011TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificSUPPORT-PT V$141,160WIRETRANSFER
East Asia and the PacificSUPPORT-PT V$127,850WIRETRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ACTIVITIES CONDUCTED IN EAST ASIA AND THE PACIFIC REGION INCLUDE FOUR MEETINGS AND CONFERENCES: ASIA THOUGHT LEADERS ANNUAL SUMMIT 21, ASPI CHINA CARBON MARKETS, STEM PILOT WORKSHOP AND RSIS WORKSHOP. ONE SPONSORSHIP IN EUROPE: ASPI CARBON MARKET.
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 FY20 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 (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtGross ReceiptsGrossReceiptsAmt
Community Counselling Service LLC
CONSULTINGfalse$152,000-$152,000
Sharp Communications Inc
Consultingfalse$64,453$1,224,147$1,288,600
FieldValueIRS element (for citing)
Total Gross Receipts$1,288,600TotalGrossReceiptsAmt
Total Retained By Contractors$216,453TotalRetainedByContractorsAmt
Total Net To Organization$1,072,147TotalNetToOrganizationAmt
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$1,288,600GrossReceiptsEvent1Amt
Charitable Contri Event1$953,550CharitableContriEvent1Amt
Gross Revenue Event1$335,050GrossRevenueEvent1Amt
Food And Beverage Event1$84,436FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$186,716OtherDirectExpensesEvent1Amt
Event2N Cali DinnerEvent2Nm
Gross Receipts Event2$485,934GrossReceiptsEvent2Amt
Charitable Contri Event2$456,481CharitableContriEvent2Amt
Gross Revenue Event2$29,453GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,900OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,774,534GrossReceiptsTotalAmt
Charitable Contributions Tot$1,410,031CharitableContributionsTotAmt
Gross Revenue Total Events$364,503GrossRevenueTotalEventsAmt
Food And Beverage Total Events$84,436FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$201,616OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$286,052DirectExpenseSummaryEventsAmt
Net Income Summary$78,451NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationHIGHEST PAID FUNDRAISER NAME: ADDRESS: COMMUNITY COUNSELLING P.O. BOX 824885 SERVICE, LLC PHILADELPHIA, PA 19182-4885 SHARP COMMUNICATONS, INC. 415 MADISON AVE 24TH FLOOR NEW YORK, NY 10017ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (77 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACADEMY AT PALUMBO
1100 CATHERINE STPHILADELPHIAPA19147236004102PPSD$10,000CHINESE LANGUAGE TEACHING
ALEXANDER DAWSON SCHOOL
10845 W DESERT INN RDLAS VEGASNV89135943382725$10,000CHINESE LANGUAGE TEACHING
AMBASSADOR SCHOOL OF GLOBAL EDUCATION
3201 WEST 8TH STLOS ANGELESCA90005956001908HUFSD$10,000CHINESE LANGUAGE TEACHING
ANAHUACALMECAC INT'L UNIVERSITY PREPARATORY(SEMILL
4736 HUNTINGTON DR SLOS ANGELESCA90032954795129501(C)(3)$10,000CHINESE LANGUAGE TEACHING
ANDERSON HIGH SCHOOL
8403 MESA DRIVEAUSTINTX78759746000064Austin$10,000CHINESE LANGUAGE TEACHING
ANDOVER PUBLIC SCHOOLS (WOOD HILL MS)
36 BARTLET STANDOVERMA01810046001069ANDOVER$10,000CHINESE LANGUAGE TEACHING
ARLINGTON MEMORIAL HS (AMHS)(BATTENKILL VALLEY
529 EAST ARLINGTON ROADARLINGTONVT05250036000347ARLINGTON$10,000CHINESE LANGUAGE TEACHING
BEACON HILL INT'L SCHOOL SEATTLE SCHOOL
PO BOX 34165 M5SEATTLEWA981241165916001541501(c)(3)$10,000CHINESE LANGUAGE TEACHING
BERGENFIELD BOARD OF EDUCATION
225 W CLINTON AVEBERGENFIELDNJ07621226001651BERGENFIELD$10,000CHINESE LANGUAGE TEACHING
BOOKER T WASHINGTON HS
1514 E ZION AVETULSAOK74106736021242TULSA$10,550CHINESE LANGUAGE TEACHING
BROOKLYN CITY SCHOOL DISTRICT
9200 BIDDULPH ROADBROOKLYNOH44144346000346OH$10,000CHINESE LANGUAGE TEACHING
CATALINA FOOTHILLS UNITED SCHOOL DIST # 16
2101 E RIVER ROADTUCSONAZ85718860206026TUSCON$10,000CHINESE LANGUAGE TEACHING
CENTER FOR GLOBAL STUDIES(CGS-BMHS)
300 HIGHLAND AVENORWALKCT06854066011881501(C)(3)$10,000CHINESE LANGUAGE TEACHING
CENTRAL HIGH SCHOOL
1700 W OLNEY AVEPHILADELPHIAPA19141236004102HISD$10,000CHINESE LANGUAGE TEACHING
CHAGRIN FALLS BOARD OF EDUCATION
400 E WASHINGTON STST CHAGRIN FALLSOH44022346000575CHAGRIN FALLS$10,000CHINESE LANGUAGE TEACHING
CHARLOTTE COUNTY PUBLIC SCHOOLS (CCPS)
1445 EDUCATION WAYPORT CHARLOTTEFL33948596000539PORT CHARLOTTE$10,700CHINESE LANGUAGE TEACHING
COLLEGE PARK ELEMENTARY SCHOOL
715A INDIAN AVENUESAN MATEOCA94401943083935$30,000CHINESE LANGUAGE TEACHING
COLLEGIATE SCHOOL
103 NORTH MOORELAND RDRICHMONDVA23229540528203501(C)(3)$10,000CHINESE LANGUAGE TEACHING
COLUMBUS SCHOOL FOR GIRLS
65 S DREXEL AVECOLUMBUSOH43209314379452501(C)(3)$10,000CHINESE LANGUAGE TEACHING
CREATIVE MINDS INT'L PUBLIC CHARTER SCHOOL
3700 N CAPITAL ST NW 217WASHINGTONDC20011275208674FALLS CHURCH$10,000CHINESE LANGUAGE TEACHING
DALTON SCHOOL
108 EAST 89TH STREETNEW YORKNY10128132751872501(C)(3)$10,000CHINESE LANGUAGE TEACHING
DEARBORN PARK INTERNATIONAL SCHOOL
2820 S ORCAS STSEATTLEWA98108916001541TUSCON$10,760CHINESE LANGUAGE TEACHING
EAST-WEST SCHOOL OF INT'L STUDIES
46-21 COLDEN STREET 4FLFLUSHINGNY11355136400434NYC DOE$9,900CHINESE LANGUAGE TEACHING
EDWARD BLEEKER JHS 185 Q(NYC DOE)
147-26 25TH DRIVEFLUSHINGNY11354690210637NYC DOE$10,000CHINESE LANGUAGE TEACHING
ENGLEWOOD PUBLIC SCHOOLS-DONALD QUARLES EAR
274 KNICKERBOCKER ROADENGLEWOODNJ07631226001789CEDAR RAPIDS$10,000CHINESE LANGUAGE TEACHING
FAYETTE COUNTY PUBLIC SCHOOLS (JACK HAYESDARRYL T
1126 RUSSELL CAVE RDLEXINGTONKY40505616001059LEXINGTON$15,750CHINESE LANGUAGE TEACHING
FOREST HILLS HIGH SCHOOL (The Fund for PS INC)
67-01 110TH STREETForest HillsNY11375112656137501(C)(3)$30,000CHINESE LANGUAGE TEACHING
FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE ROAD SEGRAND RAPIDSMI49546386026843FHSD$10,000CHINESE LANGUAGE TEACHING
GAHANNA-JEFFERSON SCHOOL DISTRICT
160 SOUTH HAMILTON ROADGAHANNAOH43230316400607OH$10,000CHINESE LANGUAGE TEACHING
GEORGE MASON HIGH SCHOOL
7124 LEESBERG PIKEFALLS CHURCHVA22043546000332FALLS Church$11,000CHINESE LANGUAGE TEACHING
GLASTONBURY PUBLIC SCHOOLS
628 HEBRON AVEBLDG 2GLASTONBURYCT06033066001616GLASTONBURY$10,000CHINESE LANGUAGE TEACHING
GLOBAL VILLAGE ACADEMY-GLOBAL VILLAGE CHARTER COLL
555 W 112TH AVENORTHGLENNCO80234452635465501(C)(3)$25,000CHINESE LANGUAGE TEACHING
GREENWICH HIGH SCHOOL(TOWN OF GREENWICH)
290 GREENWICH AVENUEGREENWICHCT06830066002006N BRIDGEPORT$10,000CHINESE LANGUAGE TEACHING
HACKLEY SCHOOL
293 BENEDICT AVETARRYTOWNNY10591131740452501(c)(3)$10,030CHINESE LANGUAGE TEACHING
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT
525 HALF HOLLOW RDDIX HILLSNY11746116002971CHAGRIN FALLS$5,855CHINESE LANGUAGE TEACHING
HERITAGE HALL
1800 NW 122ND STOKLAHOMA CITYOK73120730783395501(C)(3)$10,000CHINESE LANGUAGE TEACHING
HERRICKS PUBLIC SCHOOLS
999 B HERRICKS ROADNEW HYDE PARKNY11040116003159HUFSD$10,000CHINESE LANGUAGE TEACHING
INTERNATIONAL SCHOOL OF TUCSON
1701 E SENECATUCSONAZ85719208882700501(c)(3)$8,356CHINESE LANGUAGE TEACHING
INT'L HIGH SCHOOL AT SHARPSTOWN (SHARPSTOWN INT'L
8330 TRIOLA LANEHOUSTONTX77036746001255HISD$14,684CHINESE LANGUAGE TEACHING
JERICHO PUBLIC SCHOOLS(JERICHO UNION FREE SCHOOLS)
99 CEDAR SWAMP ROADJERICHONY11753116002037JERICHO UFSD$10,000CHINESE LANGUAGE TEACHING
KOLTER ELEMENTARY SCHOOL HISD GF1 GENERAL FUND
440 W 18TH STREETHOUSTONTX77902746001255$10,000CHINESE LANGUAGE TEACHING
LAKE FOREST HIGH SCHOOL DISTRICT 115
300 S WAUKEGAN RDLAKE FORESTIL60045366004894LAKE FOREST$8,034CHINESE LANGUAGE TEACHING
LAKE FOREST SCHOOL DISTRICT 67
300 S WAUKEGAN RDLAKE FORESTIL60045366004894LAKE FOREST$10,000CHINESE LANGUAGE TEACHING
LAWRENCE HIGH SCHOOL(LAWRENCE TOWNSHIP PS)
2565 PRINCETON PIKELAWRENCEVILLENJ08648216000225LAWRENCEVILLE$9,996CHINESE LANGUAGE TEACHING
LITTLE RED SCHOOL HOUSE & ELISABETH IRWIN
40 CHARLTON STREETNEW YORKNY10014135562268$10,000CHINESE LANGUAGE TEACHING
LOUISVILLE COLLEGIATE SCHOOL
2427 GLENMARY AVELOUISVILLEKY40204610449630501(C)(3)$9,662CHINESE LANGUAGE TEACHING
MAINE SCHOOL ADMIN DISTRICT (MSAD #17)
232 MAIN STSOUTH PARISME04281016006629MSAD$8,630CHINESE LANGUAGE TEACHING
MASSAPEQUA SCHOOL DISTRICT (MASSAPEQUA UFSD)
4925 MERRICK RDMASSAPEQUANY11758116003415MASSAPEQUA UFSD$10,000CHINESE LANGUAGE TEACHING
MONONGALIA COUNTY SCHOOLS(BEHALF OF NORTH ELEMENTA
13 SOUTH HIGH STREETMORGANTOWNWV26501556000366501(C)(3)$10,000CHINESE LANGUAGE TEACHING
MURCHISON MIDDLE SCHOOL
3700 N HILLS DRIVEAUSTINTX78731746000064$8,333CHINESE LANGUAGE TEACHING
NEWTOWN HIGH SCHOOL (NEWTOWN PUBLIC SCHOOLS NIC
12 BERKSHIRE RDNEWTOWNCT06482066001643SANDY HOOK$6,877CHINESE LANGUAGE TEACHING
NORTH EAST ISD (NORTH EAST SCHOOL OF THE ARTS
1400 JACKSON KELLER RDSAN ANTONIOTX78213746015301$10,000CHINESE LANGUAGE TEACHING
OCONOMOWOC AREA SCHOOL DISTRICT
W360 N7077 BROWN STOCONOMOWOCWI53066396003743OASD$25,000CHINESE LANGUAGE TEACHING
ONEIDA-HERKIMER-MADISON BOCES
502 COURT STUTICANY13502156002310OHM BOCES$10,000CHINESE LANGUAGE TEACHING
PEDDIE SCHOOL
201 SOUTH MAIN STREETHIGHTSTOWNNJ08520210634492501(c)(3)$10,000CHINESE LANGUAGE TEACHING
PISCATAWAY HIGH SCHOOL
101 JFK PARKWAYSHORT HILLSNJ07078226002217PISCATAWAY BOE$10,000CHINESE LANGUAGE TEACHING
PRINCETON PUBLICREGIONAL SCHOOLS
25 VALLEY ROADPRINCETONNJ08540221817947PRINCETON$10,000CHINESE LANGUAGE TEACHING
PVCICS(PIONEER VALLEY CHINESE IMMERSION CHARTER SC
317 RUSSELL STREETHADLEYMA01035331156447501(C)(3)$24,919CHINESE LANGUAGE TEACHING
REDDING SCHOOL OF THE ARTS
955 INAPIRATION PLACEREDDINGCA96003753088185501(C)(3)$10,000CHINESE LANGUAGE TEACHING
REGENTS OF THE UNIVERSITY OF CALIFORNIA UCSD(UNIV
9500 GILMAN DRIVELA JOLLACA92093956006144$79,500Support for Task Force on US-China Policy
SAMMAMISH HIGH SCHOOL
100 140TH AVE SEBELLEVUEWA98005916001637BELLEVUE$10,000CHINESE LANGUAGE TEACHING
SCHOOL BOARD OF PINELLAS COUNTY-SAFETY HARBOR MIDD
301 4TH ST SWLARGOFL33770596000799$9,989CHINESE LANGUAGE TEACHING
SCHOOL DISTRICT OF JANESVILLE
527 S FRANKLIN STJANESVILLEWI53548396002726JSD$22,805CHINESE LANGUAGE TEACHING
SALT LAKE EDUCATION FOUNDATION
440 EAST 100 SOUTHSALT LAKE CITYUT84111742563849501(C)(3)$10,000CHINESE LANGUAGE TEACHING
SIMSBURY PUBLIC SCHOOLS
933 HOPMEADOW STSIMSBURYCT06070066001665SIMBURY$9,031CHINESE LANGUAGE TEACHING
Sunset Ridge School
1110 MAIN STEAST HARTFORDCT06108066001609EAST HARTFORD$10,000CHINESE LANGUAGE TEACHING
SYRACUSE JUNIOR HIGH SCHOOL
1450 SOUTH 2000WEST SYRACUSEUT84075876000487$10,270CHINESE LANGUAGE TEACHING
THE PINGRY SCHOOL (THE PINGRY CORPORATION)
131 MARTINSVILLE ROADBASKING RIDGENJ07920221493168501(C)(3)$10,000CHINESE LANGUAGE TEACHING
TUCSON HIGH MAGNET SCHOOL
1010 EAST 10TH STREETTUCSONAZ85719866000551$5,500CHINESE LANGUAGE TEACHING
TYEE MIDDLE SCHOOL (BELLEVUE SCHOOL DIST)
12111 NE 1ST STREETBELLEVUEWA98005916001637BELLEVUE$10,000CHINESE LANGUAGE TEACHING
UNION COUNTY PUBLIC SCHOOLS
400 NORTH CHURCH STMONROENC28112566001123MONROE$25,000CHINESE LANGUAGE TEACHING
UNIVERSITY SCHOOL OF MILWAUKEE
2100 W FAIRY CHASM RDMILAUKEEWI53217396076442501(C)(3)$10,000CHINESE LANGUAGE TEACHING
WARDLAW-HARTRIDGE SCHOOL
1295 INMAN AVEEDISONNJ08820222109610501(C)(3)$10,000CHINESE LANGUAGE TEACHING
WASHINGTON INTERNATIONAL SCHOOL
3100 MACOMB STREET NWWASHINGTONDC20008520822077501(C)(3)$10,000CHINESE LANGUAGE TEACHING
WEST HARTFORD PUBLIC SCHOOLS
50 SOUTH SLOPE DRIVEBERLINCT06037066002124WHPSD$10,000CHINESE LANGUAGE TEACHING
WEST ORANGE PUBLIC SCHOOLS
179 EAGLE ROCK AVENUEWEST OrangeNJ07052226002398WEST ORANGE$9,552CHINESE LANGUAGE TEACHING
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DRIVEEL PASOTX79925746002473YISD$10,000CHINESE LANGUAGE TEACHING
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

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 (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus 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 OrgsCompReportPrior990RltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Kevin M Rudd
President, ASPI$741,423$0$0$240,396$0$16,800$0$37,341$0$1,035,960$0$0$0
JOSETTE M SHEERAN
PRESIDENT & CEO$604,760$0$0$139,418$0$16,800$0$12,170$0$973,148$0$0$0$200,000
Thomas Nagorski
Executive VP$325,528$0$0$258$0$16,800$0$33,630$0$380,216$0$0$0$4,000
Boon Hui Tan
VP For Global Arts, Cultural$279,741$0$0$138$0$16,800$0$13,574$0$313,253$0$0$0$3,000
Julia Nelson
CFO$273,036$0$0$858$0$0$0$12,901$0$286,795$0$0$0$0
Anthony Jackson
VP Edu. & Dir. Center$222,217$0$0$762$0$14,145$0$40,151$0$280,275$0$0$0$3,000
Paula Hunker
Chief Operations Officer$218,802$0$0$19,762$0$14,437$0$10,919$0$269,920$0$0$0$6,000
Orville Schell
ARTHUR ROSS DIRECTOR$302,020$0$0$1,236$0$16,800$0$22,867$0$342,923$0$0$0$0
Wendy Cutler
VP Managing Director$284,760$0$0$396$0$16,800$0$816$0$308,772$0$0$0$6,000
Daniel Russel
VP, Int'l Security$274,851$0$0$762$0$10,789$0$600$0$293,002$0$0$0$6,000
Anne Godshall
Chief Merchandising Officer$195,054$0$0$258$0$11,907$0$11,632$0$223,851$0$0$0$5,000
Shane Williams-Ness
Managing Dir., Philanthropy$200,000$0$0$90$0$12,000$0$576$0$212,666$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1aFIRST-CLASS OR CHARTER TRAVEL: IN ACCORDANCE WITH HIS EMPLOYMENT CONTRACT, FIRST CLASS TRAVEL IS PROVIDED FOR THE PRESIDENT OF THE ASIA SOCIETY POLICY INSTITUTE (ASPI). THIS IS NOT TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSON USE: THE PRESIDENT AND CEO, AND PRESIDENT-ASPI ARE PROVIDED A HOUSING ALLOWANCE. THIS IS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN THEIR FORM W-2.
FORM 990, SCHEDULE J, PART I, LINE 7THE PRESIDENT'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. CERTAIN OFFICERS ARE ELIGIBLE FOR A PERFORMANCE BONUS BASED ON ACHIEVEMENTS OF PRE-ESTABLISHED GOALS. THE RANGE OF THE BONUS IS UP TO 10% OF ANNUAL SALARY. ACTUAL BONUSES ARE RECOMMENDED BY THE PRESIDENT AND CEO AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. BONUSES PAID DURING THE CALENDAR YEAR ARE REPORTING ON SCHEDULE J, PART II, COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,085,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$16,795,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$335,900IssuanceCostsFromProceedsAmt
Credit Enhancement$97,499CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$16,361,601OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1TORONTO DOMINIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge30.TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I, Bond Issues:FormAndLineReferenceDesc
Explanation2015 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMitchell R JulisPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTrusteeRelationshipDescriptionTxt
Transaction$1,480,000TransactionAmt
TransactionInvest Cap ContributionsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

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, 2020.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$2,957,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesAverage Market PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule M, Part I, Line 1(B)FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED ON LINE 1(B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Schedule M, Part I, Line 31 THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aART 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 OF ASIAN AND ASIAN AMERICAN ARTS AND CULTURE. 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 4bPOLICY AND BUSINESS PROGRAMS DIVISION THE ASIA SOCIETY POLICY INSTITUTE IS THE PRINCIPLE INITIATIVE IN THE POLICY AND BUSINESS PROGRAMS DIVISION. 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, EXPERTS FELLOWS, AND THE PREMIER ASIA-WIDE NETWORK OF ADVISORS AND EXPERTS, ASPI PROVIDES A UNIQUE PLATFORM FOR POLICY DEVELOPMENT. IT BOASTS A TRULY ASIA-WIDE SCOPE, PARTICIPATION FROM BUSINESS AND POLICY LEADERS to WORLD-LEADING CONVENING AND RESEARCH CAPABILITIES. WE BELIEVE 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 BOTH 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.
Form 990, Part III, Line 4cEDUCATION AND LEADERSHIP PROGRAMS DIVISION THE DIVISION SEEKS TO CATALYZE SCHOOL SYSTEMS, SCHOOLS, TEACHERS AND YOUTH THEMSELVES TO CREATE A PIPELINE OF GLOBALLY COMPETENT YOUNG LEADERS WHO HAVE 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 THE 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 PREMIER EDUCATION LEADERS IN THE U.S. AND ASIA ARE CONVENED TO SPARK INNOVATIONS THAT PROMOTE HIGHER ACHIEVEMENT AND GLOBAL COMPETENCE IN MILLIONS THROUGH THE GLOBAL CITIES EDUCATION NETWORK. IT IS THE ONLY MECHANISM IN EXISTENCE 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. 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. 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.
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES ONLINE OUTREACH DIVISION THE SOCIETY PURSUES ITS MISSION TO EDUCATE THE PUBLIC THROUGH INNOVATIVE ONLINE PROGRAMMING ACTIVITIES. 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. 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 OPERATES IN CONCERT WITH 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 INDEPENDED ENTITY AND OPERATEs IN CONCERT WITH ASIA SOCIETY BASED ON A GLOBAL OPERATING AGREEMENT. (NOT INCLUDED IN THE FINANCIAL MATERIALS IN THE FORM 990). AUXILIARY SERVICES THE SOCIETY OPERATES A SPECIALIZED STORE AND CAF AND PROVIDES 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 CAF PROVIDES ASIAN-INSPIRED FOODS TO NEW YORK CITY DINERS. THE AUDITORIUM, CAF 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 2020 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.
Form 990, Part VI, 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, 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, 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, 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, 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. $ 417 Arbour Lane Credit Opportunity Fund II (B) L.P. (8) ------------ TOTAL $ 409 FORM 990, PART XI, LINE 9 OTHER CHANGE IN NET ASSETS CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $(2,142,272) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS (409) ------------- TOTAL $(2,142,681)
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING /OTHER PROF. FEES TOTAL FEES:2869972
FORM 990 PART IX LINE 11GDESCRIPTION:EMPLOYMENT AGENCY SERVICES TOTAL FEES:46035
FORM 990 PART IX LINE 11GDESCRIPTION:RECRUITING EXPENSE TOTAL FEES:112546
FORM 990 PART IX LINE 11GDESCRIPTION:ARTIST FEES, PHOTOGRAPHER TOTAL FEES:204900
FORM 990 PART IX LINE 11GDESCRIPTION:HONORARIUM TOTAL FEES:128781
FORM 990 PART IX LINE 11GDESCRIPTION:PACKING TOTAL FEES:24203
FORM 990 PART IX LINE 11GDESCRIPTION:FRAMING & MOUNTING TOTAL FEES:31200
FORM 990 PART IX LINE 11GDESCRIPTION:CONSERVATION TOTAL FEES:38142
FORM 990 PART IX LINE 11GDESCRIPTION:SECURITY SERVICE FEES TOTAL FEES:195360
FORM 990 PART IX LINE 11GDESCRIPTION:PAYROLL SERVICES TOTAL FEES:51170