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ASIA SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASIA SOCIETY (EIN 13-3234632)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-07
IRS object ID
202011289349301106
Schema version
2018v3.3
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)
Return2020-05-07T07:20:04-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Phone2123279263PhoneNum
Signature2020-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA ROSSETTIPreparerPersonNm
PTINP01491094PTIN
Phone2127589700PhoneNum
Preparation2020-05-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id13407320201285000002FederalOriginalSubmissionId
Federal Original Submission Id2020-05-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3334E7B7F03F731422ECC73C4D529CE40FFEDC8CAtSubmissionCreationDeviceId
At Submission Filing Device Id2EFB9A2273A280871CB6E2783C42C633A2C5F4ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSETTE M SHEERANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,324,743GrossReceiptsAmt
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 Body69VotingMembersGoverningBodyCnt
Voting Members Independent66VotingMembersIndependentCnt
Total Employee237TotalEmployeeCnt
Total Volunteers132TotalVolunteersCnt
Total Gross UBI-$340TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,400NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,519,057PYContributionsGrantsAmt
CY Contributions Grants$30,162,146CYContributionsGrantsAmt
PY Program Service Revenue$1,342,013PYProgramServiceRevenueAmt
CY Program Service Revenue$1,969,688CYProgramServiceRevenueAmt
PY Investment Income$4,704,360PYInvestmentIncomeAmt
CY Investment Income$1,891,900CYInvestmentIncomeAmt
PY Other Revenue$969,516PYOtherRevenueAmt
CY Other Revenue$1,233,561CYOtherRevenueAmt
PY Total Revenue$37,534,946PYTotalRevenueAmt
CY Total Revenue$35,257,295CYTotalRevenueAmt
PY Grants And Similar Paid$1,732,216PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,080,296CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,016,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,338,200CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$219,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$252,021CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,240,138CYTotalFundraisingExpenseAmt
PY Other Expenses$11,886,611PYOtherExpensesAmt
CY Other Expenses$14,053,961CYOtherExpensesAmt
PY Total Expenses$30,855,209PYTotalExpensesAmt
CY Total Expenses$32,724,478CYTotalExpensesAmt
PY Revenues Less Expenses$6,679,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,532,817CYRevenuesLessExpensesAmt
Total Assets BOY$119,347,039TotalAssetsBOYAmt
Total Assets EOY$124,467,823TotalAssetsEOYAmt
Total Liabilities BOY$20,495,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,794,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,851,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,673,084NetAssetsOrFundBalancesEOYAmt
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$5,572,716ExpenseAmt
Revenue$204,262RevenueAmt
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$9,067,985ExpenseAmt
Grant$10,000GrantAmt
Revenue$866,265RevenueAmt
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$4,809,336ExpenseAmt
Grant$916,558GrantAmt
Revenue$830,755RevenueAmt
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
$1,368,205COMMUNICATIONS DIVISION
$1,694,885US CENTERS AND ASIAN ACTIVITIES$153,738$68,406
$1,341,892AUXILIARY SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,404,982TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$153,738TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$68,406TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$23,855,019TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 With Officer EntYes (true)BusinessRlnWithOfficerEntInd
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 Document220IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee237EmployeeCnt
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 Members69GoverningBodyVotingMembersCnt
Independent Voting Member66IndependentVotingMemberCnt
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
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

FieldValueIRS element (for citing)
PersonJulia NelsonPersonNm
Phone2123279416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Josette M Sheeran
President & CEO40.00.0Yes (X)Yes (X)$911,553$0$25,877
Kevin M Rudd
President, ASPI30.00.0Yes (X)Yes (X)$988,541$0$49,368
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 Chair1.00.0Yes (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
TRUSTEE1.00.0Yes (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
Stephen Bird
TRUSTEE - END 10/20181.00.0Yes (X)$0$0$0
J Frank Brown
TRUSTEE1.00.0Yes (X)$0$0$0
Michael S Chae
TRUSTEE1.00.0Yes (X)$0$0$0
Ronnie C Chan
TRUSTEE - END 09/20181.00.0Yes (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 Demopoulos
TRUSTEE - EFFECTIVE 03/20191.00.0Yes (X)$0$0$0
Beth E Dozoretz
TRUSTEE1.00.0Yes (X)$0$0$0
Richard Drobnick
TRUSTEE1.00.0Yes (X)$0$0$0
Anne B Ehrenkranz
TRUSTEE1.00.0Yes (X)$0$0$0
J Michael Evans
TRUSTEE1.00.0Yes (X)$0$0$0
Renee Fleming
TRUSTEE1.00.0Yes (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
TRUSTEE - EFFECTIVE 10/20181.00.0Yes (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
TRUSTEE - EFFECTIVE 10/20181.00.0Yes (X)$0$0$0
Willem Kooyker
TRUSTEE - END 08/20181.00.0Yes (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
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
TRUSTEE - EFFECTIVE 10/20181.00.0Yes (X)$0$0$0
Stephen Riady
TRUSTEE - EFFECTIVE 03/20191.00.0Yes (X)$0$0$0
Charles P Rockefeller
TRUSTEE1.00.0Yes (X)$0$0$0
James E Rogers
TRUSTEE - END 12/20181.00.0Yes (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
Harit Talwar
TRUSTEE - EFFECTIVE 03/20191.00.0Yes (X)$0$0$0
Oscar L Tang
TRUSTEE1.00.0Yes (X)$0$0$0
Anthony Walton
TRUSTEE - END 01/20191.00.0Yes (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 Ayala
TRUSTEE1.00.0Yes (X)$0$0$0
Thomas Nagorski
Executive VP40.00.0Yes (X)$325,115$0$54,380
Donald Nagle
CFO & Senior VP - END 11/201840.00.0Yes (X)$251,650$0$34,490
Julia Nelson
CFO - EFFECTIVE 11/201840.00.0Yes (X)$31,939$0$929
Anthony Jackson
VP Educ. & Dir. Center40.00.0Yes (X)$225,136$0$52,411
Christine Davies
VP, Global PSHIPS - END 1/201940.00.0Yes (X)$236,330$0$21,316
Boon Hui Tan
VP for Global Arts, Cultural40.00.0Yes (X)$280,101$0$28,548
Paula Hunker
Chief Operations Officer40.00.0Yes (X)$215,094$0$16,610
Wendy Cutler
VP Managing Director40.00.0$280,741$0$20,222Yes (X)
Anne Godshall
Chief Merchandising OFFICER40.00.0$190,368$0$21,916Yes (X)
Shayne Doty
Man Dir. OF PHIL. - END 1/201940.00.0$239,797$0$22,608Yes (X)
Orville Schell
Arther Ross Director40.00.0$303,092$0$39,378Yes (X)
Daniel Russel
VP Int'l Sec.-EFFECTIVE 4/201840.00.0$195,790$0$128Yes (X)
Bruce Pickering
VP & SR ADVISOR - END 04/201840.00.0$188,949$0$8,040Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,864,196TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$396,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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 CIRCLENEW YORKNY10019CONSULTING$260,000
COMMUNITY COUNSELLING SERVICE
PO BOX 824885PHILADEPHIAPA191824885CONSULTING$208,000
UNIVERSAL SERVICES OF AMERICA
PO BOX 828854PHILADELPHIAPA191828854SECURITY SERVICES$117,205
LEAH THOMPSON
701 GRAMERCY DRIVELOS ANGELESCA90005CONSULTING$105,000
25 BROADWAY BALLROOM LLC
110 E 42ND STREETNEW YORKNY10017EVENTS & CATERING$104,359
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$1,173,190MembershipDuesAmt
Fundraising$1,940,203FundraisingAmt
Government Grants$259,049GovernmentGrantsAmt
All Other Contributions$26,789,704AllOtherContributionsAmt
Noncash Contributions$3,254,712NoncashContributionsAmt
Total Contributions$30,162,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAM REVENUE900099$844,584$844,584
GLOBAL POLICY & BUSINESS PROGRAMS900099$372,870$372,870
PROGRAM ADMISSION FEES900099$232,746$232,746
TOUR FEES900099$391,228$391,228
CO-SPONSOR FEE900099$87,502$87,502

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,758TotalRevenueColumnAmt
Related Or Exempt Func Income$40,758RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,969,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,501TotalRevenueColumnAmt
Exclusion$699,501ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,109TotalRevenueColumnAmt
Exclusion$252,109ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$537,970RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$17,144RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$520,826RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,826TotalRevenueColumnAmt
Exclusion$520,826ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,108,905SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,916,506SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,192,399SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,192,399TotalRevenueColumnAmt
Exclusion$1,192,399ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$984,421FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,940,203ContriRptFundraisingEventAmt
Fundraising Direct Expenses$831,070FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,351TotalRevenueColumnAmt
Exclusion$153,351ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$83,660GamingGrossIncomeAmt
Gaming Direct Expenses$68,325GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,335TotalRevenueColumnAmt
Exclusion$15,335ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$526,683GrossSalesOfInventoryAmt
Cost Of Goods Sold$234,403CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,280TotalRevenueColumnAmt
Exclusion$292,280ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM INVST LPS-SCH ODesc
Business525990BusinessCd
Total Revenue Column-$340TotalRevenueColumnAmt
Unrelated Business Revenue-$340UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$340OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,257,295TotalRevenueColumnAmt
Related Or Exempt Func Income$1,969,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$340UnrelatedBusinessRevenueAmt
Exclusion$3,125,801ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$926,558TotalAmt
Program Services$926,558ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$153,738TotalAmt
Program Services$153,738ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,552,502TotalAmt
Program Services$2,521,296ProgramServicesAmt
Management And General$801,937ManagementAndGeneralAmt
Fundraising$229,269FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,968,976TotalAmt
Program Services$8,088,933ProgramServicesAmt
Management And General$1,563,008ManagementAndGeneralAmt
Fundraising$1,317,035FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$460,539TotalAmt
Program Services$337,957ProgramServicesAmt
Management And General$70,538ManagementAndGeneralAmt
Fundraising$52,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,372,119TotalAmt
Program Services$1,058,838ProgramServicesAmt
Management And General$152,633ManagementAndGeneralAmt
Fundraising$160,648FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$984,064TotalAmt
Program Services$746,306ProgramServicesAmt
Management And General$128,904ManagementAndGeneralAmt
Fundraising$108,854FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,529TotalAmt
Program Services$27,053ProgramServicesAmt
Management And General$45,476ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,550TotalAmt
Management And General$127,550ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$252,021TotalAmt
Fundraising$252,021FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$389,394TotalAmt
Program Services$0ProgramServicesAmt
Management And General$389,394ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,469,720TotalAmt
Program Services$3,545,392ProgramServicesAmt
Management And General$789,075ManagementAndGeneralAmt
Fundraising$135,253FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126,634TotalAmt
Program Services$126,634ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,701,270TotalAmt
Program Services$1,027,075ProgramServicesAmt
Management And General$478,258ManagementAndGeneralAmt
Fundraising$195,937FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$406,967TotalAmt
Program Services$109,835ProgramServicesAmt
Management And General$238,525ManagementAndGeneralAmt
Fundraising$58,607FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,114,775TotalAmt
Program Services$923,520ProgramServicesAmt
Management And General$133,680ManagementAndGeneralAmt
Fundraising$57,575FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,122,889TotalAmt
Program Services$1,464,179ProgramServicesAmt
Management And General$161,222ManagementAndGeneralAmt
Fundraising$497,488FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$392,527TotalAmt
Program Services$361,213ProgramServicesAmt
Management And General$31,314ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$531,321TotalAmt
Program Services$432,492ProgramServicesAmt
Management And General$69,642ManagementAndGeneralAmt
Fundraising$29,187FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,397,428TotalAmt
Program Services$1,138,519ProgramServicesAmt
Management And General$181,784ManagementAndGeneralAmt
Fundraising$77,125FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$224,968TotalAmt
Program Services$66,616ProgramServicesAmt
Management And General$158,352ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing & Publications$295,709$258,623$15,837$21,249
Equip Rental & Maint$564,684$446,031$77,165$41,488
OTHER RENOV COSTS$115,596$94,211$15,027$6,358

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,724,478TotalAmt
Program Services$23,855,019ProgramServicesAmt
Management And General$5,629,321ManagementAndGeneralAmt
Fundraising$3,240,138FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,046,998BOYAmt
EOY$5,254,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$269,304BOYAmt
EOY$270,130EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,985,079BOYAmt
EOY$12,632,440EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,750BOYAmt
EOY$458,962EOYAmt

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$118,850BOYAmt
EOY$114,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$366,535BOYAmt
EOY$609,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,379,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,639,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,002,553BOYAmt
EOY$20,739,520EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,623,923BOYAmt
EOY$40,101,137EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,584,629BOYAmt
EOY$44,215,854EOYAmt

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$78,418BOYAmt
EOY$71,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,347,039BOYAmt
EOY$124,467,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,478,770BOYAmt
EOY$3,866,002EOYAmt

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$16,482,761BOYAmt
EOY$15,857,035EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$534,173BOYAmt
EOY$2,071,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,495,704BOYAmt
EOY$21,794,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,896,993BOYAmt
EOY$2,505,926EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,223,849BOYAmt
EOY$31,427,715EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,730,493BOYAmt
EOY$68,739,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,851,335BOYAmt
EOY$102,673,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,347,039BOYAmt
EOY$124,467,823EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,532,817ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,826,121NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,537,189OtherChangesInNetAssetsAmt
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$22,443,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,447,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,797,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,519,057CurrentTaxYearMinus1YearAmt
Current Tax Year$30,162,146CurrentTaxYearAmt
Total$136,369,778TotalAmt

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$22,443,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,447,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,797,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,519,057CurrentTaxYearMinus1YearAmt
Current Tax Year$30,162,146CurrentTaxYearAmt
Total$136,369,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,485,272SubstantialContributorsTotAmt
Public Support Total170$113,884,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,544,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,528,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,252,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,404CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489,580CurrentTaxYearAmt
Total$6,887,148TotalAmt

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$143,256,926TotalSupportAmt
Gross Receipts Rltd Activities$16,122,383GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79497PublicSupportCY170Pct
Public Support PY1700.80510PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,253,013BeginningYearBalanceAmt
Contributions$90,000ContributionsAmt
Investment Earnings Or Losses$1,160,031InvestmentEarningsOrLossesAmt
Other Expenditures$3,427,156OtherExpendituresAmt
End Year Balance$61,075,888EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02541BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86645PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10814TermEndowmentBalanceEOYPct
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$39,120,828OtherCostOrOtherBasisAmt
Depreciation$22,058,818DepreciationAmt
Book Value$17,062,010BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,226,528OtherCostOrOtherBasisAmt
Depreciation$12,581,028DepreciationAmt
Book Value$1,645,500BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$20,739,520TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG/SHORT HEDGE FUNDS$9,506,951F
ABSOLUTE RETURN HEDGE FUNDS$19,690,564F
OTHER FUNDS OF FUNDS$4,093,505F
EMERGING MARKET SECURITIES$5,490,405F
PRIVATE EQUITY$3,417,776F
DEVELOPED MARKET EQUITY TRUST$2,016,653F
FieldValueIRS element (for citing)
Total Book Value Securities$44,215,854TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITIESDesc
Amt$2,071,702Amt
FieldValueIRS element (for citing)
Total Liability$2,071,702TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,255,029TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,826,121NetUnrealizedGainsInvstAmt
Other Revenue-$1,537,529OtherRevenueAmt
Revenue Not Reported$1,288,592RevenueNotReportedAmt
Revenue Subtotal$34,966,437RevenueSubtotalAmt
Investment Expenses Not Incld$389,394InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$98,536OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$290,858RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,257,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,433,280TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$98,196OtherExpensesIncludedAmt
Expenses Not Reported$98,196ExpensesNotReportedAmt
Expenses Subtotal$32,335,084ExpensesSubtotalAmt
Investment Expenses Not Incld2$389,394InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$389,394ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,724,478TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 2019, NO ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS. DURING 2018, ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS AT A COST OF $305,606. THIS EXPENDITURE WAS INCLUDED IN CULTURAL PROGRAMS EXPENSES IN THE STATEMENT OF ACTIVITIES.
Form 990, Schedule D, Part III, Line 4ASIA 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 TAX 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 IT WILL CONTINUE TO BE EXEMPT FROM TAXES.
Form 990, Schedule D, Part XI, LINE 2DCHANGE IN FAIR VALUE OF INTEREST RATE SWAP (1,537,529) Form 990, Schedule D, Part XI, LINE 4B RECLASS OF COGS (234,403) RECLASS OF SPECIAL EVENT EXPENSES 153,351 RECLASS OF RENTAL EXPENSES (17,144) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS (340) ----------- TOTAL $ (98,536)
Form 990, Schedule D, Part XII, Line 2dRECLASS OF COGS 234,403 RECLASS OF SPECIAL EVENT EXPENSES (153,351) RECLASS OF RENTAL EXPENSES 17,144 ----------- TOTAL $ 98,196

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$25,926
East Asia and the PacificProgram ServicesConference$58,516
Europe (Including Iceland and Greenland)Program ServicesConference$6,466
East Asia and the PacificGrantmaking$153,738
Central America and the CaribbeanInvestments$21,029,090
Europe (Including Iceland and Greenland)Investments$2,444,715
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$23,718,451SubtotalSpentAmt
Total Spent$23,718,451TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificSUPPORT-PT V$111,513WIRETRANSFER
East Asia and the PacificSUPPORT-PT V$42,225WIRETRANSFER
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 FIVE MEETINGS AND CONFERENCES: ASIA 21 YOUNG LEADERS SUMMIT, ASPI COUNCIL MEETING, CARBON MARKETS IN ASIA-PACIFIC SPIN OFF FROM ECO AND GLOBAL CITIES EDUCATONS NETWORK. ONE CONFERENCE CONDUCTED IN EUROPE: ANNUAL GLOBAL CLIMATE MEETING.
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 FY19 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
In Person SolicitationsYes (X)InPersonSolicitationsInd
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 (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELLING SERVICE LLC
CONSULTINGfalse$0$192,000-$192,000
JKS EVENTS INC
CONSULTINGfalse$1,252,750$59,498$1,193,252
SHARP COMMUNICATIONS INC
CONSULTINGfalse$277,038$58,500$218,538
FieldValueIRS element (for citing)
Total Gross Receipts$1,529,788TotalGrossReceiptsAmt
Total Retained By Contractors$309,998TotalRetainedByContractorsAmt
Total Net To Organization$1,219,790TotalNetToOrganizationAmt
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$1,252,750GrossReceiptsEvent1Amt
Charitable Contri Event1$887,538CharitableContriEvent1Amt
Gross Revenue Event1$365,212GrossRevenueEvent1Amt
Food And Beverage Event1$144,483FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$179,115OtherDirectExpensesEvent1Amt
Event2N. CALI DINNEREvent2Nm
Gross Receipts Event2$635,510GrossReceiptsEvent2Amt
Charitable Contri Event2$450,996CharitableContriEvent2Amt
Gross Revenue Event2$184,514GrossRevenueEvent2Amt
Food And Beverage Event2$83,304FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$73,231OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,036,364GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$601,669CharitableContriOtherEventsAmt
Gross Revenue Other Events$434,695GrossRevenueOtherEventsAmt
Food And Beverage Other Events$200,986FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$149,951OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,924,624GrossReceiptsTotalAmt
Charitable Contributions Tot$1,940,203CharitableContributionsTotAmt
Gross Revenue Total Events$984,421GrossRevenueTotalEventsAmt
Food And Beverage Total Events$428,773FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$402,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$831,070DirectExpenseSummaryEventsAmt
Net Income Summary$153,351NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$83,660GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$63,860NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$4,465OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming$83,660GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$63,860NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$4,465OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$68,325DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,335NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksJULIA NELSONIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1725 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJULIA NELSONGamingManagerPersonNm
Gaming Manager Services ProvManagingGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

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 JKS EVENTS, INC 27 UNION SQUARE WEST, SUITE 200 NEW YORK, NY 10003 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 (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ALEXANDER DAWSON SCHOOL
10845 W DESERT INN RDLAS VEGASNV89135943382725$9,558LANGUAGE TEACHING
ANDERSON HIGH SCHOOL
8403 MESA DRIVEAUSTINTX78759746000064$12,000LANGUAGE TEACHINGAUSTIN
AMBASSADOR SCHOOL OF GLOBAL ED
3201 WEST 8TH STLOS ANGELESCA90005956001908$12,000LANGUAGE TEACHING
BERGENFIELD BOARD OF EDUCATION
225 W CLINTON AVEBERGENFIELDNJ07621226001651$11,935LANGUAGE TEACHINGBERGENFIELD
CENTRAL HIGH SCHOOL
1700 W OLNEY AVEPHILADELPHIAPA19141236004102$12,036LANGUAGE TEACHING
BEACON HILL INT'L SCHOOL-SEATTLE SCHOOL DISTRICT 1
PO BOX 34165SEATTLEWA98124916001541$11,140LANGUAGE TEACHING
BOOKER T WASHINGTON HS GIFTS AND ENDOW
1514 E ZION AVETULSAOK74106736021242$12,330LANGUAGE TEACHINGTULSA
BROOKLYN CITY SCHOOL DISTRICT
9200 BIDDULPH ROADBROOKLYNOH44144346000346$14,590LANGUAGE TEACHINGOH
CATALINA FOOTHILLS UNITED SCHOOL DISTRICT # 16
2101 E RIVER ROADTUCSONAZ85718860206026$12,000LANGUAGE TEACHINGTUCSON
CEDAR RAPIDS COMMUNITY SCHOOLS
2500 EDGEWOOD RD NWCEDAR RAPIDSIA52405426023551$9,088LANGUAGE TEACHING
CENTER FOR GLOBAL STUDIES(CGS-BMHS)
300 HIGHLAND AVENORWALKCT06854066011881$8,690LANGUAGE TEACHING
CHAGRIN FALLS SCHOOLS
400 E WASHINGTON STCHAGRIN FALLSOH44022346000575$11,500LANGUAGE TEACHINGCHAGRIN FALLS
CHARLOTTE COUNTY PUBLIC SCHOOLS
1445 EDUCATION WAYPORT CHARLOTTEFL33948596000539$13,740LANGUAGE TEACHINGPORT CHARLOTTE
CLARK COUNTY SCHOOL DISTRICT(CCSD REVENUE ACCOUNT)
5100 WEST SAHARA AVELAS VEGASNV89146886000030$10,798LANGUAGE TEACHINGCCSD
COLUMBUS SCHOOL FOR GIRLS
65 S DREXEL AVECOLUMBUSOH43209314379452$11,808LANGUAGE TEACHING501 (C) (3)
COLLEGIATE SCHOOL
103 NORTH MOORELAND RDRICHMONDVA23229540528203$12,100LANGUAGE TEACHING501 (C) (3)
CREATIVE MINDS INT'L PUBLIC CHARTER SCHOOL
3700 N CAPITAL ST NWWASHINGTONDC20011275208674$11,997LANGUAGE TEACHING
DEARBORN PARK INT'L SCHOOL
2820 S ORCAS STSEATTLEWA98108916001541$10,054LANGUAGE TEACHING
ENGLEWOOD PUBLIC SCHOOLS-DONALD QUARLES EARLY CHIL
274 KNICKERBOCKER ROADENGLEWOODNJ07631226001789$11,210LANGUAGE TEACHING
EAST-WEST SCHOOL OF INTERNATIONAL STUDIES
46-21 COLDEN STREET 4FLFLUSHINGNY11355136400434$11,900LANGUAGE TEACHINGNYC DOE
FAYETTE COUNTY PUBLIC SCHOOLS
1126 RUSSELL CAVE RDLEXINGTONKY40505616001059$15,450LANGUAGE TEACHINGLEXINGTON
FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE ROAD SEGRAND RAPIDSMI49546386026843$12,000LANGUAGE TEACHINGFHSD
GAHANNA-JEFFERSON SCHOOL DISTRICT
160 SOUTH HAMILTON ROADGAHANNAOH43230316400607$11,121LANGUAGE TEACHINGOH
GEORGE MASON HIGH SCHOOL
7124 LEESBERG PIKEFALLS CHURCHVA22043546000332$12,000LANGUAGE TEACHINGFALLS CHURCH
GLASTONBURY PUBLIC SCHOOLS
628 HEBRON AVE PO 191GLASTONBURYCT06033066001616$12,000LANGUAGE TEACHINGGLASTONBURY
GLOBAL VILLAGE CHARTER COLLABORATIVE
555 W112TH AVENORTHGLENNCO80234452635465$25,000LANGUAGE TEACHING501 (C) (3)
GREENWICH HIGH SCHOOL(TOWN OF GREENWICH)
290 GREENWICH AVENUEGREENWICHCT06830066002006$9,485LANGUAGE TEACHING
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT OF-
525 HALF HOLLOW RDDIX HILLSNY11746116002971$9,858LANGUAGE TEACHING
HERRICKS PUBLIC SCHOOLS
999 B HERRICKS ROADNEW HYDE PARKNY11040116003159$12,000LANGUAGE TEACHINGHUFSD
INTERNATIONAL SCHOOL OF TUCSON
1701 ESENECATUCSONAZ85719208882700$5,723LANGUAGE TEACHING501 (C) (3)
JERICHO PUBLIC SCHOOLS
99 CEDAR SWAMP ROADJERICHONY11753116002037$11,864LANGUAGE TEACHINGJERICHO UFSD
JONAS CLARKE MIDDLE SCHOOL
1625 MASSACHUSETTS AVELEXINGTONMA02420046001200$11,900LANGUAGE TEACHINGLEXINGTON
KOLTER ELEMENTARY SCHOOL
440 W 18TH STREETHOUSTONTX77902746001255$11,230LANGUAGE TEACHING
LAKE FOREST HIGH SCHOOL DISTRICT 67 & 115
300 S WAUKEGAN RDLAKE FORESTIL60045366004894$24,768LANGUAGE TEACHINGLAKE FOREST
LAWRENCE TOWNSHIP PUBLIC SCHOOLS
2565 PRINCETON PIKELAWRENCEVILLENJ08648216000225$11,193LANGUAGE TEACHINGLAWRENCEVILLE
LITTLE RED SCHOOL HOUSE & ELISABETH IRWIN HIGH SCH
40 CHARLTON STREETNEW YORKNY10014135562268$12,000LANGUAGE TEACHING
LOUISVILLE COLLEGIATE SCHOOL
2427 GLENMARY AVELOUISVILLEKY40204610449630$12,500LANGUAGE TEACHING501 (C) (3)
MASSAPEQUA SCHOOL DISTRICT(MASSAPEQUA UFSD)
4925 MERRICK RDMASSAPEQUANY11758116003415$12,000LANGUAGE TEACHINGMASSAPEQUA UFSD
MONONGALIA COUNTY SCHOOLS(BEHALF OF NORTH ELEMENTA
13 SOUTH HIGH STREETMORGANTOWNWV26501556000366$6,507LANGUAGE TEACHING
NEWTOWN HIGH SCHOOL
12 BERKSHIRE RDNEWTOWNCT06482066001643$11,275LANGUAGE TEACHINGSANDY HOOK
ONEIDA-HERKIMER-MADISON BOCES
502 COURT STUTICANY13502156002310$11,900LANGUAGE TEACHINGOHM BOCES
OCONOMOWOC AREA SCHOOL DISTRICT
W360 N7077 BROWN STOCONOMOWOCWI53066396003743$8,772LANGUAGE TEACHINGOASD
OXFORD HILLS COMPREHENSIVE HIGH SCHOOL(MSAD #17)
232 MAIN STSOUTH PARISME04281016006629$8,544LANGUAGE TEACHINGMSAD
PEDDIE SCHOOL
201 SOUTH MAIN STREETHIGHTSTOWNNJ08520210634492$10,000LANGUAGE TEACHING501 (C) (3)
PENINSULA SCHOOL DISTRICT
14015 62ND AVE NWGIG HARBORWA98332910854211$10,100LANGUAGE TEACHINGWA
PISCATAWAY BOARD OF EDUCATION
101 JFK PARKWAYSHORT HILLSNJ07078226002217$10,991LANGUAGE TEACHINGPISCATAWAY BOE
PRINCETON PUBLIC SCHOOLS
25 VALLEY ROADPRINCETONNJ08540221817947$11,631LANGUAGE TEACHINGPRINCETON
PVCI CHARTER SCHOOL
317 RUSSELL STREETHADLEYMA01035331156447$25,475LANGUAGE TEACHING501 (C) (3)
REDDING SCHOOL OF THE ARTS
955 INAPIRATION PLACEREDDINGCA96003753088185$12,000LANGUAGE TEACHING501 (C) (3)
SALT LAKE EDUCATION FOUNDATION
440 EAST 100 SOUTHSALT LAKE CITYUT84111742563849$12,000LANGUAGE TEACHING501 (C) (3)
SCHOOL BOARD OF PINELLAS COUNTY
301 4TH ST SWLARGOFL33770596000799$12,241LANGUAGE TEACHING
SCHOOL DISTRICT OF JANESVILLE
527 S FRANKLIN STJANESVILLEWI53548396002726$14,381LANGUAGE TEACHINGJSD
SIMSBURY PUBLIC SCHOOLS
933 HOPMEADOW STSIMSBURYCT06070066001665$12,000LANGUAGE TEACHINGSIMBURY
SUNSET RIDGE ELEMENTARY ACADEMY
1110 MAIN STEAST HARTFORDCT06108066001609$11,698LANGUAGE TEACHINGEAST HARTFORD
SYRACUSE JUNIOR HIGH SCHOOL
1450 SOUTH 2000 WESTSYRACUSEUT84075876000487$9,291LANGUAGE TEACHING
TALLWOOD HIGH SCHOOL
1668 KEMPSVILLE RDVIRGINIA BEACHVA23464540722075$11,414LANGUAGE TEACHINGVIRGINIA
THE HILL SCHOOL
717 EAST HIGH STPOTTSTOWNPA19464231352647$9,842LANGUAGE TEACHING501 (C) (3)
THE PINGRY SCHOOL
131 MARTINSVILLE RDBASKING RIDGENJ07920221493168$11,813LANGUAGE TEACHING501 (C) (3)
THE SCHOOL DISTRICT OF PHILADELPHIA
440 NBROAD STREETPHILADELPHIAPA19130236004102$12,000LANGUAGE TEACHINGPPSD
TUCSON UNIFIED SCHOOL DISTRICT
2025 E WINSETT STTUCSONAZ85719866000551$11,624LANGUAGE TEACHINGTUSD
TYEE MIDDLE SCHOOL
12111 NE 1ST STREETBELLEVUEWA98005916001637$10,646LANGUAGE TEACHINGBELLEVUE
UNION COUNTY PUBLIC SCHOOLS
400 NORTH CHURCH STMONROENC28112566001123$25,000LANGUAGE TEACHINGMONROE
WASHINGTON INTERNATIONAL SCHOOL
3100 MACOMB STREET NWWASHINGTONDC20008520822077$12,000LANGUAGE TEACHING501 (C) (3)
WARDLAW-HARTRIDGE SCHOOL
1295 INMAN AVEEDISONNJ08820222109610$11,675LANGUAGE TEACHING501 (C) (3)
WEST HARTFORD PUBLIC SCHOOLS
50 SOUTH SLOPE DRIVEBERLINCT06037066002124$12,000LANGUAGE TEACHINGWHPSD
WEST ORANGE PUBLIC SCHOOLS
179 EAGLE ROCK AVENUEWEST ORANGENJ07052226002398$11,552LANGUAGE TEACHINGWEST ORANGE
UNIVERSITY SCHOOL OF MILWAUKEE
2100 W FAIRY CHASM RDMILAUKEEWI53217396076442$13,421LANGUAGE TEACHING501 (C) (3)
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DRIVEEL PASOTX79925746002473$12,000LANGUAGE TEACHINGYISD
EDWARD BLEEKER JHS 185
147-26 25TH DRIVEFLUSHINGNY11354690210637$11,566LANGUAGE TEACHING
(AMHS)ARLINGTON MEMORIAL HS(BATTENKILL VALLEY SU
529 EAST ARLINGTON ROADARLINGTONVT05250036000347$12,200LANGUAGE TEACHINGARLINGTON
SAMMAMISH HIGH SCHOOL
100 140TH AVE SEBELLEVUEWA98005916001637$11,764LANGUAGE TEACHINGBELLEVUE
THE ASSOCIATED PRESS
200 LIBERTY STREETNEW YORKNY10281130452880$10,000OZ ELLIOT PRIZE
DALTON SCHOOL
108 EAST 89TH STREETNEW YORKNY10128132751872$12,000LANGUAGE TEACHING501 (C) (3)
HACKLEY SCHOOL
293 Benedict AveTARRYTOWNNY10591131740452$30,000LANGUAGE TEACHING501 (C) (3)
FieldValueIRS element (for citing)
Total501c3 Org56Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (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 PaymentYes (true)SeverancePaymentInd
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 (14 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
Josette M Sheeran
President & CEO$605,157$0$200,000$0$106,396$0$13,750$0$12,127$0$937,430$0$0$0
Thomas Nagorski
Executive VP$324,857$0$0$258$0$17,736$0$36,644$0$379,495$0$0$0
Donald Nagle
CFO & Senior VP - END 11/2018$251,269$0$0$381$0$12,848$0$21,642$0$286,140$0$0$0
Anthony Jackson
VP Educ. & Dir. Center$224,374$0$0$762$0$12,409$0$40,002$0$277,547$0$0$0
Christine Davies
VP, Global PSHIPS - END 1/2019$236,330$0$0$0$12,646$0$8,670$0$257,646$0$0$0
Kevin M Rudd
President, ASPI$748,145$0$0$240,396$0$13,750$0$35,618$0$1,037,909$0$0$0
Boon Hui Tan
VP for Global Arts, Cultural$279,963$0$0$138$0$15,017$0$13,531$0$308,649$0$0$0
Paula Hunker
Chief Operations Officer$211,332$0$0$3,762$0$5,042$0$11,568$0$231,704$0$0$0
Bruce Pickering
VP & SR ADVISOR - END 04/2018$140,268$0$0$48,681$0$7,215$0$825$0$196,989$0$0$0
Wendy Cutler
VP Managing Director$280,345$0$0$396$0$15,017$0$5,205$0$300,963$0$0$0
Anne Godshall
Chief Merchandising OFFICER$190,110$0$0$258$0$10,204$0$11,712$0$212,284$0$0$0
Shayne Doty
Man Dir. OF PHIL. - END 1/2019$239,539$0$0$258$0$12,727$0$9,881$0$262,405$0$0$0
Orville Schell
Arther Ross Director$301,856$0$0$1,236$0$16,499$0$22,879$0$342,470$0$0$0
Daniel Russel
VP Int'l Sec.-EFFECTIVE 4/2018$195,673$0$0$117$0$0$0$128$0$195,918$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 4A SEVERANCE PAYMENT: BRUCE PICKERING $48,330
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. 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$860,000RetiredAmt
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
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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMITCHELL JULISPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$350,000TransactionAmt
TransactionINVEST CAP CALLTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationIN JUNE 2017, 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 AND WAS NOT AWARE OF THE INVESTMENT IN THE CANYON PARTNERS FUND UNTIL AFTER THE COMMITTEE APPROVED THE TRANSACTION. THE AMOUNT REPORTED ON SCHEDULE L, PART IV IS THE AMOUNT OF THE CAPITAL CALL DURING THE FISCAL YEAR ENDED JUNE 30, 2019.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
FieldValueIRS element (for citing)
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
Contribution26ContributionCnt
Noncash Contributions Rpt F990$3,010,498NoncashContributionsRptF990Amt
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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION10$133,050PER AUCTION PRICE
Yes (X)AIRLINE VOUCHERS77$15,400AVERAGE MARKET PRICE
Yes (X)BUILDING MATERIALS143$95,764AVERAGE MARKET PRICE
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule M, Part I, Line 1(b)THE NUMBER REPORTED ON LINE 1(B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.
Form 990, Schedule M, Part I, Line 25$133,050 WHICH WAS REPORTED FOR THE AUCTION ITEMS, REPRESENTS THE NET PROCEEDS TO ASIA SOCIETY.
Form 990, Schedule M, Part I, Line 31THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART.
Form 990, Schedule M, Part I, Line 32aASIA SOCIETY USED A THIRD PARTY TO DESIGN AND EXECUTE THE AUCTION.
Form 990, Schedule M, Part I, Line 33ASIA SOCIETY'S COLLECTION PRESERVES ASIAN ART WORK FOR PUBLIC VIEW, AS WELL AS TO BE USED IN EDUCATIONAL EXHIBITIONS AND PUBLICATIONS. IT IS MADE UP OF A COLLECTION OF TRADITIONAL ASIAN ART TO WHICH A GROWING NUMBER OF ASIAN CONTEMPORARY ART OBJECTS IS BEING ADDED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 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 HISTORICAL TO CONTEMPORARY 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 OFTEN ACCOMPANIED BY CATALOGUES AND OTHER PUBLICATIONS, AND SOME EXHIBITIONS TOUR NATIONALLY AND INTERNATIONALLY. ASIA SOCIETY PROVIDES CULTURAL 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 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 ADVISORS, FELLOWS, AND THE PREMIER ASIA-WIDE NETWORK OF EXPERTS, ASPI PROVIDES A UNIQUE PLATFORM FOR POLICY DEVELOPMENT. IT BOASTS A TRULY ASIA-WIDE SCOPE; PARTICIPATION FROM BUSINESS AND POLICY LEADERS ON EQUAL FOOTING; AND 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 PROMINENT. 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 AS IT DOES 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. ANOTHER KEY INITIATIVE IS A DOCUMENTARY PHOTOGRAPHY AND VIDEO EXHIBITION AND PROJECT, COAL+ICE, WHICH DEPICTS THE RECEDING GLACIARS IN THE HIMALAYAS AND THE COAL WORKERS OF CHINA. A MAJOR MONTH-LONG, INTERDISCIPLINARY COAL+ICE FESTIVAL TOOK PLACE IN SAN FRANCISCO IN FALL 2018.
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. 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 IN 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 REGARDS TO ASIAN PROFESSIONALS. THE ANNUAL ONE-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/COMMUNICATIONS DIVISION THE SOCIETY PURSUES ITS MISSION TO EDUCATE THE PUBLIC THROUGH INNOVATIVE ONLINE PROGRAMMING ACTIVITIES AS WELL. THE WORK OF THE ONLINE/COMMUNICATIONS DIVISION INCLUDES CONTRIBUTIONS FROM NEW YORK AS WELL AS OUR TEN 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 IS CURRENTLY OVER 3 MILLION 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, INDIA, KOREA, THE PHILIPPINES, TOKYO AND HONG KONG-WHICH OPENED A BUILDING OF ITS OWN IN FEBRUARY 2012. THEY ARE EACH SEPARATE, LEGAL AND FINANCIALLY INDEPENDENT ENTITIES AND OPERATE IN CONCERT WITH ASIA SOCIETY BASED ON A GLOBAL OPERATING AGREEMENT. EUROPEAN ACTIVITIES AN AFFILIATE CENTER WAS ESTABLISHED IN ZURICH, SWITZERLAND IN JANUARY 2016 WITH WHICH ASIA SOCIETY IS ASSOCIATED (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, ASIA STORE, 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.
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. STEPHEN BIRD, W. BRADFORD HU AND FRANCISCO ARISTEGUIETA HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS OF CITIGROUP INC.
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 $340 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS L.P. Form 990, Part X, Line 27 and Line 28 Net Asset Reclassifications Beginning net asset balances for the year ended June 30, 2018 were reclassified from net assets without donor restrictions to net assets with donor restrictions in the amount of $676,201 to implement ASU 2016-14. FORM 990, PART XI, LINE 9 OTHER CHANGE IN NET ASSETS CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $(1,537,529) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS $340 ----------- TOTAL $(1,537,189)
FORM 990 PART IX LINE 11GDESCRIPTION:Consulting/Other Prof Fees TOTAL FEES:3449206
FORM 990 PART IX LINE 11GDESCRIPTION:Recruiting Expense TOTAL FEES:99016
FORM 990 PART IX LINE 11GDESCRIPTION:Honorarium TOTAL FEES:64252
FORM 990 PART IX LINE 11GDESCRIPTION:Artist Fees, Photographer TOTAL FEES:148684
FORM 990 PART IX LINE 11GDESCRIPTION:EMPLOYMENT AGENCY SERVICES TOTAL FEES:92105
FORM 990 PART IX LINE 11GDESCRIPTION:Packing TOTAL FEES:83364
FORM 990 PART IX LINE 11GDESCRIPTION:Framing & Mounting TOTAL FEES:36665
FORM 990 PART IX LINE 11GDESCRIPTION:Conservation TOTAL FEES:48992
FORM 990 PART IX LINE 11GDESCRIPTION:Security Service Fees TOTAL FEES:339134
FORM 990 PART IX LINE 11GDESCRIPTION:Payroll Services TOTAL FEES:47050
FORM 990 PART IX LINE 11GDESCRIPTION:Expense Management Service TOTAL FEES:61252