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ASIA SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASIA SOCIETY (EIN 13-3234632)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201901339349306120
Schema version
2017v2.3
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)
Return2019-05-13T14:54:59-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 TitleCFO & SENIOR VPPersonTitleTxt
Phone2123279263PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP GROFFPreparerPersonNm
PTINP01247783PTIN
Phone2127589700PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id13407320191335000015FederalOriginalSubmissionId
Federal Original Submission Id2019-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7C0701A46FB5C2AD206194F1AB48422F72D9DAE4AtSubmissionCreationDeviceId
At Submission Filing Device Id31462D7E604358D5493726803990907BCB83CB78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJosette SheeranPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,171,290GrossReceiptsAmt
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 Body68VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI-$962TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$40,338NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,797,534PYContributionsGrantsAmt
CY Contributions Grants$30,519,057CYContributionsGrantsAmt
PY Program Service Revenue$1,622,442PYProgramServiceRevenueAmt
CY Program Service Revenue$1,342,013CYProgramServiceRevenueAmt
PY Investment Income$1,863,677PYInvestmentIncomeAmt
CY Investment Income$4,704,360CYInvestmentIncomeAmt
PY Other Revenue$1,197,424PYOtherRevenueAmt
CY Other Revenue$969,516CYOtherRevenueAmt
PY Total Revenue$33,481,077PYTotalRevenueAmt
CY Total Revenue$37,534,946CYTotalRevenueAmt
PY Grants And Similar Paid$1,525,785PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,732,216CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,466,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,016,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$219,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$219,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,052,784CYTotalFundraisingExpenseAmt
PY Other Expenses$12,560,872PYOtherExpensesAmt
CY Other Expenses$11,886,611CYOtherExpensesAmt
PY Total Expenses$31,773,102PYTotalExpensesAmt
CY Total Expenses$30,855,209CYTotalExpensesAmt
PY Revenues Less Expenses$1,707,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,679,737CYRevenuesLessExpensesAmt
Total Assets BOY$110,380,858TotalAssetsBOYAmt
Total Assets EOY$119,347,039TotalAssetsEOYAmt
Total Liabilities BOY$21,009,254TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,495,704TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,371,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,851,335NetAssetsOrFundBalancesEOYAmt
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$5,701,870ExpenseAmt
Grant$500GrantAmt
Revenue$152,827RevenueAmt
DescART AND CULTURAL PROGRAMS DIVISION - THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES AND SYMPOSIA. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,257,962ExpenseAmt
Grant$35,400GrantAmt
Revenue$283,350RevenueAmt
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$5,065,779ExpenseAmt
Grant$1,255,366GrantAmt
Revenue$834,150RevenueAmt
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
$1,267,877COMMUNICATIONS DIVISION
$1,851,143US CENTERS AND ASIAN ACTIVITIES$440,950$71,686
$1,318,043AUXILIARY SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,437,063TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$440,950TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$71,686TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,462,674TotalProgramServiceExpensesAmt
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 Document188IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee192EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members68GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
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 FldARStatesWhereCopyOfReturnIsFldCd
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 (89 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Chan Heng Chee
CO-CHAIR- EFFECTIVE 11/20173.00.0Yes (X)Yes (X)$0$0$0
Ronnie C Chan
Co-Chair- END 11/2017, TRUSTEE3.00.0Yes (X)Yes (X)$0$0$0
Betsy Z Cohen
Vice Chair & Secretary1.00.0Yes (X)Yes (X)$0$0$0
Henrietta H Fore
Co-Chair- END 11/20173.00.0Yes (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-Chair- EFFECTIVE 11/20173.00.0Yes (X)Yes (X)$0$0$0
Lulu Wang
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Nicolas Aguzin
Trustee1.00.0Yes (X)$0$0$0
Turki al Faisal
Trustee- Effective 11/20171.00.0Yes (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
Trustee- Effective 3/20181.00.0Yes (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
Trustee1.00.0Yes (X)$0$0$0
J Frank Brown
Trustee1.00.0Yes (X)$0$0$0
Michael S Chae
Trustee1.00.0Yes (X)$0$0$0
Albert Chao
Trustee1.00.0Yes (X)$0$0$0
Purnendu Chatterjee
Trustee1.00.0Yes (X)$0$0$0
Chen Guoqing
Trustee1.00.0Yes (X)$0$0$0
Duncan Clark
Trustee1.00.0Yes (X)$0$0$0
Henry Cornell
Trustee1.00.0Yes (X)$0$0$0
Beth Dozoretz
Trustee1.00.0Yes (X)$0$0$0
Richard Drobnick
Trustee- Effective 11/20171.00.0Yes (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
John H Foster
Trustee- 11/2017 thru 4/20181.00.0Yes (X)$0$0$0
Stephanie T Foster
Trustee- END 11/20171.00.0Yes (X)$0$0$0
Jamshyd Godrej
Trustee1.00.0Yes (X)$0$0$0
Piyush Gupta
TRUSTEE- END 11/20171.00.0Yes (X)$0$0$0
Toyoo Gyohten
Trustee1.00.0Yes (X)$0$0$0
Susan S Hakkarainen
Trustee- Effective 11/20171.00.0Yes (X)$0$0$0
George G Hicks
Trustee- Effective 3/20181.00.0Yes (X)$0$0$0
Doris Magsaysay Ho
Trustee1.00.0Yes (X)$0$0$0
Omar Ishrak
Trustee1.00.0Yes (X)$0$0$0
Mitchell R Julis
Trustee1.00.0Yes (X)$0$0$0
K S Sonny Kalsi
Trustee1.00.0Yes (X)$0$0$0
Adrian T Keller
Trustee1.00.0Yes (X)$0$0$0
Caroline Kennedy
Trustee- Effective 11/20171.00.0Yes (X)$0$0$0
Mahmood J Khimji
Trustee- Effective 11/20171.00.0Yes (X)$0$0$0
Willem Kooyker
Trustee1.00.0Yes (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
Thomas E McLain
TRUSTEE- END 11/20171.00.0Yes (X)$0$0$0
Asheet Mehta
Trustee1.00.0Yes (X)$0$0$0
David Nazarian
Trustee- END 11/20171.00.0Yes (X)$0$0$0
John D Negroponte
Trustee1.00.0Yes (X)$0$0$0
Harold Newman
Trustee1.00.0Yes (X)$0$0$0
Thomas R Nides
Trustee- END 5/20181.00.0Yes (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
Charles Rockefeller
Trustee1.00.0Yes (X)$0$0$0
James E Rogers
Trustee1.00.0Yes (X)$0$0$0
Nicolas Rohatyn
Trustee1.00.0Yes (X)$0$0$0
Charlie Rose
TRUSTEE- END 11/20171.00.0Yes (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
Oscar L Tang
Trustee1.00.0Yes (X)$0$0$0
Anthony Walton
Trustee1.00.0Yes (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
Trustee- Effective 11/20171.00.0Yes (X)$0$0$0
Fernando Zobel de Ayala
Trustee1.00.0Yes (X)$0$0$0
Josette Sheeran
President & CEO40.00.0Yes (X)Yes (X)$884,596$0$24,956
Kevin Rudd
President, ASPI30.00.0Yes (X)Yes (X)$875,302$0$46,951
Thomas Nagorski
Executive VP40.00.0Yes (X)$327,387$0$47,190
Donald Nagle
CFO & Senior VP40.00.0Yes (X)$248,344$0$35,578
Anthony Jackson
VP Educ. & Dir. Center40.00.0Yes (X)$228,351$0$47,142
Christine Davies
VP, Global Partnerships40.00.0Yes (X)$236,900$0$23,700
Khushali Shah
COO- END 4/201740.00.0Yes (X)$67,759$0$10,134
Boon Hui Tan
VP for Global Arts, Cultural40.00.0Yes (X)$280,586$0$14,302
Paula Hunker
VP & COO40.00.0Yes (X)$95,971$0$15,091
Bruce Pickering
VP & SR ADVISOR- END 6/201840.00.0Yes (X)$159,897$0$9,470
Wendy Cutler
VP Managing Director40.00.0$282,092$0$17,370Yes (X)
Anne Godshall
Chief Merchandising officer40.00.0$190,300$0$20,736Yes (X)
Shayne Doty
Managing Dir. of philanthropy40.00.0$238,613$0$21,784Yes (X)
Orville Schell
Arthur Ross Director40.00.0$305,510$0$46,951Yes (X)
Jonathan Karp
Executive Director40.00.0$171,153$0$10,053Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,592,761TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$391,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RHODIUM GROUP LLC
5 COLUMBUS CIRCLENEW YORKNY10019CONSULTING$200,000
UNIVERSAL SERVICES OF AMERICA
PO BOX 828854PHILADELPHIAPA191828854SECURITY SERVICES$184,258
COMMUNITY COUNSELLING SERVICE
PO BOX 824885PHILADEPHIAPA191824885CONSULTING$160,000
25 BROADWAY BALLROOM LLC
110 E 42ND STREETNEW YORKNY10017SERVICE PROVIDER$135,390
INSIGHT EXHIBITS LLC
75 BRYANT TRAILCARMELNY10509SERVICE PROVIDER$122,655
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$1,351,072MembershipDuesAmt
Fundraising$3,031,327FundraisingAmt
Government Grants$341,154GovernmentGrantsAmt
All Other Contributions$25,795,504AllOtherContributionsAmt
Noncash Contributions$1,756,823NoncashContributionsAmt
Total Contributions$30,519,057TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAM REVENUE900099$841,272$841,272
PROGRAM ADMISSION FEES900099$252,090$252,090
CO-SPONSOR FEE900099$121,794$121,794
TOUR FEES900099$91,200$91,200
GLOBAL POLICY & BUSINESS PROGRAMS900099$29,457$29,457

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,200TotalRevenueColumnAmt
Related Or Exempt Func Income$6,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,342,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,189TotalRevenueColumnAmt
Exclusion$599,189ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,045TotalRevenueColumnAmt
Exclusion$209,045ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$263,170RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,742RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$250,428RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,428TotalRevenueColumnAmt
Exclusion$250,428ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,841,733SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,736,562SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,105,171SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,105,171TotalRevenueColumnAmt
Exclusion$4,105,171ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$791,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,031,327ContriRptFundraisingEventAmt
Fundraising Direct Expenses$612,934FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,141TotalRevenueColumnAmt
Exclusion$178,141ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$36,305GamingGrossIncomeAmt
Gaming Direct Expenses$25,143GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,162TotalRevenueColumnAmt
Exclusion$11,162ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$570,665GrossSalesOfInventoryAmt
Cost Of Goods Sold$248,963CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,702TotalRevenueColumnAmt
Exclusion$321,702ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM INVST LPS-SCH ODesc
Business525990BusinessCd
Total Revenue Column-$962TotalRevenueColumnAmt
Unrelated Business Revenue-$962UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,534,946TotalRevenueColumnAmt
Related Or Exempt Func Income$1,342,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$962UnrelatedBusinessRevenueAmt
Exclusion$5,674,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,281,266TotalAmt
Program Services$1,281,266ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$450,950TotalAmt
Program Services$450,950ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,553,680TotalAmt
Program Services$2,320,593ProgramServicesAmt
Management And General$881,449ManagementAndGeneralAmt
Fundraising$351,638FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,762,944TotalAmt
Program Services$7,830,982ProgramServicesAmt
Management And General$1,740,384ManagementAndGeneralAmt
Fundraising$1,191,578FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$418,416TotalAmt
Program Services$305,634ProgramServicesAmt
Management And General$71,737ManagementAndGeneralAmt
Fundraising$41,045FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,294,607TotalAmt
Program Services$1,003,849ProgramServicesAmt
Management And General$127,673ManagementAndGeneralAmt
Fundraising$163,085FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$987,235TotalAmt
Program Services$738,455ProgramServicesAmt
Management And General$132,649ManagementAndGeneralAmt
Fundraising$116,131FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,631TotalAmt
Program Services$17,447ProgramServicesAmt
Management And General$62,396ManagementAndGeneralAmt
Fundraising$2,788FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,981TotalAmt
Management And General$121,981ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$219,500TotalAmt
Fundraising$219,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$373,420TotalAmt
Management And General$373,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,039,548TotalAmt
Program Services$2,452,062ProgramServicesAmt
Management And General$397,551ManagementAndGeneralAmt
Fundraising$189,935FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,649TotalAmt
Program Services$85,649ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,534,638TotalAmt
Program Services$1,047,420ProgramServicesAmt
Management And General$288,222ManagementAndGeneralAmt
Fundraising$198,996FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$273,532TotalAmt
Program Services$31,454ProgramServicesAmt
Management And General$175,057ManagementAndGeneralAmt
Fundraising$67,021FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$969,768TotalAmt
Program Services$747,241ProgramServicesAmt
Management And General$163,867ManagementAndGeneralAmt
Fundraising$58,660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,789,006TotalAmt
Program Services$1,463,246ProgramServicesAmt
Management And General$104,894ManagementAndGeneralAmt
Fundraising$220,866FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$273,689TotalAmt
Program Services$240,836ProgramServicesAmt
Management And General$29,321ManagementAndGeneralAmt
Fundraising$3,532FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$520,771TotalAmt
Program Services$393,182ProgramServicesAmt
Management And General$88,531ManagementAndGeneralAmt
Fundraising$39,058FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,363,699TotalAmt
Program Services$1,029,557ProgramServicesAmt
Management And General$231,686ManagementAndGeneralAmt
Fundraising$102,456FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$214,319TotalAmt
Program Services$64,569ProgramServicesAmt
Management And General$149,584ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing & Publications$223,225$181,803$12,908$28,514
Equip Rental & Maint$398,858$233,068$131,995$33,795
Collection acquisition$301,606$301,606
Other Renov Costs$320,271$241,805$54,446$24,020

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,855,209TotalAmt
Program Services$22,462,674ProgramServicesAmt
Management And General$5,339,751ManagementAndGeneralAmt
Fundraising$3,052,784FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,930,509BOYAmt
EOY$5,046,998EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$396,189BOYAmt
EOY$269,304EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,781,838BOYAmt
EOY$16,985,079EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$347,900BOYAmt
EOY$270,750EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$61,033BOYAmt
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$115,938BOYAmt
EOY$118,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$229,335BOYAmt
EOY$366,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,278,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,275,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,556,816BOYAmt
EOY$21,002,553EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,382,263BOYAmt
EOY$39,623,923EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$30,501,384BOYAmt
EOY$35,584,629EOYAmt

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$77,653BOYAmt
EOY$78,418EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,380,858BOYAmt
EOY$119,347,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,791,160BOYAmt
EOY$3,478,770EOYAmt

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$17,092,588BOYAmt
EOY$16,482,761EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,125,506BOYAmt
EOY$534,173EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,009,254BOYAmt
EOY$20,495,704EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,139,851BOYAmt
EOY$4,220,792EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,072,767BOYAmt
EOY$34,900,050EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,158,986BOYAmt
EOY$59,730,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,371,604BOYAmt
EOY$98,851,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,380,858BOYAmt
EOY$119,347,039EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,679,737ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,207,699NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$592,295OtherChangesInNetAssetsAmt
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$29,307,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,443,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,447,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,797,534CurrentTaxYearMinus1YearAmt
Current Tax Year$30,519,057CurrentTaxYearAmt
Total$135,514,707TotalAmt

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$29,307,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,443,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,447,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,797,534CurrentTaxYearMinus1YearAmt
Current Tax Year$30,519,057CurrentTaxYearAmt
Total$135,514,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,815,283SubstantialContributorsTotAmt
Public Support Total170$114,699,424PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,562,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,544,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,528,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,252,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,404CurrentTaxYearAmt
Total$6,959,890TotalAmt

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$142,474,597TotalSupportAmt
Gross Receipts Rltd Activities$15,795,715GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80505PublicSupportCY170Pct
Public Support PY1700.81712PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,706,984BeginningYearBalanceAmt
Contributions$219,611ContributionsAmt
Investment Earnings Or Losses$10,718,809InvestmentEarningsOrLossesAmt
Other Expenditures$3,392,391OtherExpendituresAmt
End Year Balance$63,253,013EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12630TermEndowmentBalanceEOYPct
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$39,113,478OtherCostOrOtherBasisAmt
Depreciation$20,953,121DepreciationAmt
Book Value$18,160,357BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,132,843OtherCostOrOtherBasisAmt
Depreciation$12,322,657DepreciationAmt
Book Value$810,186BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$21,002,553TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG/SHORT HEDGE FUNDS$8,491,459F
ABSOLUTE RETURN HEDGE FUNDS$18,812,730F
OTHER FUNDS OF FUNDS$228,563F
EMERGING MARKET SECURITIES$5,285,957F
PRIVATE EQUITY$2,765,920F
FieldValueIRS element (for citing)
Total Book Value Securities$35,584,629TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITIESDesc
Amt$534,173Amt
FieldValueIRS element (for citing)
Total Liability$534,173TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,045,084TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,207,699NetUnrealizedGainsInvstAmt
Other Revenue$591,333OtherRevenueAmt
Revenue Not Reported$2,799,032RevenueNotReportedAmt
Revenue Subtotal$37,246,052RevenueSubtotalAmt
Investment Expenses Not Incld$373,420InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$84,526OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$288,894RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,534,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,565,353TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$83,564OtherExpensesIncludedAmt
Expenses Not Reported$83,564ExpensesNotReportedAmt
Expenses Subtotal$30,481,789ExpensesSubtotalAmt
Investment Expenses Not Incld2$373,420InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$373,420ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,855,209TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 2018, ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS AT A COST OF $305,606. DURING 2017, NO ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS. 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. DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE SOCIETY WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES. 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, SCH D, PART XI, LINE 2DCHANGE IN FAIR VALUE OF INTEREST RATE SWAP 591,333
Form 990, Schedule D, Part XI, Line 4bRECLASS OF COGS (248,963) RECLASS OF SPECIAL EVENT EXPENSES 178,141 RECLASS OF RENTAL EXPENSES (12,742) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS (962) ----------- TOTAL $(84,526)
Form 990, Schedule D, Part XII, Line 2dRECLASS OF COGS 248,963 RECLASS OF SPECIAL EVENT EXPENSES (178,141) RECLASS OF RENTAL EXPENSES 12,742 ----------- TOTAL $ 83,564

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$92,475
East Asia and the PacificProgram ServicesConference$248,063
Europe (Including Iceland and Greenland)Program ServicesConference$9,246
East Asia and the PacificGrantmaking$450,950
Central America and the CaribbeanInvestments$19,550,580
Europe (Including Iceland and Greenland)Investments$2,409,144
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$22,760,458SubtotalSpentAmt
Total Spent$22,760,458TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificSUPPORT-PT V$353,742WIRETRANSFER
East Asia and the PacificSUPPORT-PT V$87,208WIRETRANSFER
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 SEVEN MEETINGS AND CONFERENCES: ASIA 21 YOUNG LEADERS SUMMIT, ART & MUSEUM SUMMIT, ASPI COUNCIL MEETING, CARBON PRICING IN JAPAN AND REGIONAL COOPERATION PROSPECTS, U.S - KOREA ECONOMIC AGENDA, INTERNATIONAL CONFERENCE ON PARIS AGREEMENT AND NEACM, AND TRADE FORUM GROUP DINNER. ONE CONFERENCE CONDUCTED IN EUROPE: LAEKEN DIALOGUE.
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, Col(d)PURPOSE OF GRANT THE PURPOSE OF THE INTERNATIONAL GRANTS MADE IN FY18 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 (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELLING SERVICE LLC
CONSULTINGfalse$0$192,000-$192,000
JKS EVENTS INC
CONSULTINGfalse$1,941,000$61,056$1,879,944
FieldValueIRS element (for citing)
Total Gross Receipts$1,941,000TotalGrossReceiptsAmt
Total Retained By Contractors$253,056TotalRetainedByContractorsAmt
Total Net To Organization$1,687,944TotalNetToOrganizationAmt
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$1,941,000GrossReceiptsEvent1Amt
Charitable Contri Event1$1,568,550CharitableContriEvent1Amt
Gross Revenue Event1$372,450GrossRevenueEvent1Amt
Food And Beverage Event1$135,390FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$149,342OtherDirectExpensesEvent1Amt
Event2N. CALI DINNEREvent2Nm
Gross Receipts Event2$986,473GrossReceiptsEvent2Amt
Charitable Contri Event2$791,483CharitableContriEvent2Amt
Gross Revenue Event2$194,990GrossRevenueEvent2Amt
Food And Beverage Event2$89,871FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$59,548OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$894,929GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$671,294CharitableContriOtherEventsAmt
Gross Revenue Other Events$223,635GrossRevenueOtherEventsAmt
Food And Beverage Other Events$102,016FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$76,767OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,822,402GrossReceiptsTotalAmt
Charitable Contributions Tot$3,031,327CharitableContributionsTotAmt
Gross Revenue Total Events$791,075GrossRevenueTotalEventsAmt
Food And Beverage Total Events$327,277FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$285,657OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$612,934DirectExpenseSummaryEventsAmt
Net Income Summary$178,141NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$36,305GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$24,800NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$343OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming$36,305GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$24,800NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$343OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$25,143DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$11,162NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksDonald NagleIndividualWithBooksNm

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 PersonDonald NagleGamingManagerPersonNm
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 10003ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (89 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ALEXANDER DAWSON SCHOOL
10845 W DESERT INN RDLAS VEGASNV89135943382725$12,500LANGUAGE TEACHING Support-Part
ANDERSON HIGH SCHOOL
8403 MESA DRIVEAUSTINTX78759746000064$13,000LANGUAGE TEACHINGAUSTIN
ANDOVER PUBLIC SCHOOLS - WOOD HILL MIDDLE SCHOOL
36 BARTLET STANDOVERMA01810046001069$11,725LANGUAGE TEACHING
AMBASSADOR SCHOOL OF GLOBAL ED
3201 WEST 8TH STLOS ANGELESCA90005956001908$12,000LANGUAGE TEACHING
BERGENFIELD BOARD OF EDUCATION
225 W CLINTON AVEBERGENFIELDNJ07621226001651$11,000LANGUAGE TEACHINGBERGENFIELD
CENTRAL HIGH SCHOOL
1700 W OLNEY AVEPHILADELPHIAPA19141236004102$12,000LANGUAGE TEACHING
BEACON HILL INT'L SCHOOL- SEATTLE SCHOOL DISTRICT
PO BOX 34165 M5SEATTLEWA981241165916001541$12,800LANGUAGE TEACHING
BOSTON RENAISSANCE CHARTER PUBLIC SCHOOL INC
1415 HYDE PARK AVENUEHYDE PARKMA02136043241054$25,000LANGUAGE TEACHING501 (C) (3)
BOOKER T WASHINGTON HS GIFTS AND ENDOW
1514 E ZION AVETULSAOK74106736021242$12,800LANGUAGE TEACHINGTULSA
BROOKLYN CITY SCHOOL DISTRICT
9200 BIDDULPH ROADBROOKLYNOH44144346000346$14,150LANGUAGE TEACHINGOH
CATALINA FOOTHILLS UNITED SCHOOL DISTRICT #16
2101 E RIVER ROADTUCSONAZ85718860206026$13,000LANGUAGE TEACHINGTUCSON
CEDAR RAPIDS COMMUNITY SCHOOLS
2500 EDGEWOOD RD NWCEDAR RAPIDSIA52405426023551$11,000LANGUAGE TEACHING
CENTER FOR GLOBAL STUDIES (CGS-BMHS)
300 HIGHLAND AVENORWALKCT06854066011881$13,800LANGUAGE TEACHING
CHAGRIN FALLS SCHOOLS
400 E WASHINGTON STCHAGRIN FALLSOH44022346000575$12,000LANGUAGE TEACHINGCHAGRIN FALLS
CHARLOTTE COUNTY PUBLIC SCHOOLS
1445 EDUCATION WAYPORT CHARLOTTEFL33948596000539$13,000LANGUAGE TEACHINGPORT CHARLOTTE
CLARK COUNTY SCHOOL DISTRICT
5100 WEST SAHARA AVELAS VEGASNV89146886000030$12,000LANGUAGE TEACHINGCCSD
COLUMBUS SCHOOL FOR GIRLS
65 S DREXEL AVECOLUMBUSOH43209314379452$12,000LANGUAGE TEACHING501 (C) (3)
COLLEGIATE SCHOOL
103 NORTH MOORELAND RDRICHMONDVA23229540528203$12,000LANGUAGE TEACHING501 (C) (3)
CREATIVE MINDS INT'L PUBLIC CHARTER SCHOOL
3700 N CAPITAL ST NWWASHINGTONDC20011275208674$12,000LANGUAGE TEACHING
DEARBORN PARK INT'L SCHOOL
2820 S ORCAS STSEATTLEWA98108916001541$12,000LANGUAGE TEACHING
ENGLEWOOD PUBLIC SCHOOLS - DONALD QUARLES EARLY CH
274 KNICKERBOCKER ROADENGLEWOODNJ07631226001789$14,000LANGUAGE TEACHING
EAST-WEST SCHOOL OF INTERNATIONAL STUDIES
46-21 COLDEN STREET 4FLFLUSHINGNY11355136400434$12,000LANGUAGE TEACHINGNYC DOE
FAYETTE COUNTY PUBLIC SCHOOLS
1126 RUSSELL CAVE RDLEXINGTONKY40505616001059$25,000LANGUAGE TEACHINGLEXINGTON
FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE ROAD SEGRAND RAPIDSMI49546386026843$12,000LANGUAGE TEACHINGFHSD
GAHANNA-JEFFERSON SCHOOL DISTRICT
160 SOUTH HAMILTON ROADGAHANNAOH43230316400607$12,000LANGUAGE TEACHINGOH
GEORGE MASON HIGH SCHOOL
7124 LEESBERG PIKEFALLS CHURCHVA22043546000332$14,000LANGUAGE TEACHINGFALLS CHURCH
GLASTONBURY PUBLIC SCHOOLS
628 HEBRON AVEGLASTONBURYCT06033066001616$14,635LANGUAGE TEACHINGGLASTONBURY
GLOBAL VILLAGE CHARTER COLLABORATIVE
555 W112TH AVENORTHGLENNCO80234452635465$45,000LANGUAGE TEACHING501 (C) (3)
GREENWICH HIGH SCHOOL
290 GREENWICH AVENUEGREENWICHCT06830066002006$12,000LANGUAGE TEACHING
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT OF
525 HALF HOLLOW RDDIX HILLSNY11746116002971$12,000LANGUAGE TEACHING
HERITAGE HALL
1800 NW 122ND STOKLAHOMA CITYOK73120730783395$13,000LANGUAGE TEACHING501 (C) (3)
HERRICKS PUBLIC SCHOOLS
999 B HERRICKS ROADNEW HYDE PARKNY11040116003159$12,000LANGUAGE TEACHINGHUFSD
HOUSTON ACADEMY FOR INT'L STUDIES
4400 WEST 18TH STHOUSTONTX77092746001255$19,808LANGUAGE TEACHINGHISD
HUNTLEY COMMUNITY SCHOOL DISTRICT 158
650 ACADEMIC DRIVEALGONQUINIL60102366005127$12,500LANGUAGE TEACHING
INTERNATIONAL SCHOOL OF TUCSON
1701 ESENECATUCSONAZ85719208882700$13,660LANGUAGE TEACHING501 (C) (3)
INTERNATIONAL HIGH SCHOOL AT SHARPSTOWN
8330 TRIOLA LANEHOUSTONTX77036746001255$31,700LANGUAGE TEACHINGHISD
JERICHO PUBLIC SCHOOLS
99 CEDAR SWAMP ROADJERICHONY11753116002037$12,000LANGUAGE TEACHINGJERICHO UFSD
JONAS CLARKE MIDDLE SCHOOL
1625 MASSACHUSETTS AVELEXINGTONMA02420046001200$13,000LANGUAGE TEACHINGLEXINGTON
KETTLE MORAIN HIGH SCHOOL
349 N OAK CREST DRWALESWI53183391024329$11,870LANGUAGE TEACHING
KOLTER ELEMENTARY SCHOOL
440 W 18TH STREETHOUSTONTX77902746001255$22,770LANGUAGE TEACHING
LAKE FOREST HIGH SCHOOL DISTRICT 67 & 115
300 S WAUKEGAN RDLAKE FORESTIL60045366004894$25,000LANGUAGE TEACHINGLAKE FOREST
LAWRENCE TOWNSHIP PUBLIC SCHOOLS
2565 PRINCETON PIKELAWRENCEVILLENJ08648216000225$13,000LANGUAGE TEACHINGLAWRENCEVILLE
LITTLE RED SCHOOL HOUSE & ELISABETH IRWIN HIGH SCH
40 CHARLTON STREETNEW YORKNY10014135562268$12,000LANGUAGE TEACHING501 (C) (3)
LOUISVILLE COLLEGIATE SCHOOL
2427 GLENMARY AVELOUISVILLEKY40204610449630$12,500LANGUAGE TEACHING501 (C) (3)
MASSAPEQUA SCHOOL DISTRICT
4925 MERRICK RDMASSAPEQUANY11758116003415$12,000LANGUAGE TEACHINGMASSAPEQUA UFSD
MONONGALIA COUNTY SCHOOLS - NORTH ELEMENTARY SCHOO
13 SOUTH HIGH STREETMORGANTOWNWV26501556000366$12,000LANGUAGE TEACHING
NEWTOWN HIGH SCHOOL
12 BERKSHIRE RDNEWTOWNCT06482066001643$11,976LANGUAGE TEACHINGSANDY HOOK
NICHOLS SCHOOL
1250 AMHERST STBUFFALONY14216160755808$12,200LANGUAGE TEACHING501 (C) (3)
NORTH EAST INDEPENDENT SCHOOL DISTRICT
1400 JACKSON KELLER RDSAN ANTONIOTX78213746015301$12,000LANGUAGE TEACHING
ONEIDA-HERKIMER-MADISON BOCES
502 COURT STUTICANY13502156002310$13,000LANGUAGE TEACHINGOHM BOCES
OCONOMOWOC AREA SCHOOL DISTRICT
W360 N7077 BROWN STOCONOMOWOCWI53066396003743$25,000LANGUAGE TEACHINGOASD
OXFORD COMMUNITY SCHOOLS GENERAL FUND
10 N WASHINGTON STOXFORDMI48371386003081$25,000LANGUAGE TEACHING
OXFORD HILLS COMPREHENSIVE HIGH SCHOOL
232 MAIN STSOUTH PARISME04281016006629$11,450LANGUAGE TEACHINGMSAD
PEDDIE SCHOOL
201 SOUTH MAIN STREETHIGHTSTOWNNJ08520210634492$12,000LANGUAGE TEACHING501 (C) (3)
PENINSULA SCHOOL DISTRICT
14015 62ND AVE NWGIG HARBORWA98332910854211$10,030LANGUAGE TEACHINGWA
PISCATAWAY BOARD OF EDUCATION
1515 STELTON RDPISCATAWAYNJ08854226002217$11,950LANGUAGE TEACHINGPISCATAWAY BOE
PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT
106 WASHINGTON AVEPLAINVIEWNY11803116001737$13,000LANGUAGE TEACHINGPOBCSD
PRINCETON PUBLIC SCHOOLS
25 VALLEY ROADPRINCETONNJ08540221817947$12,000LANGUAGE TEACHINGPRINCETON
PVCI CHARTER SCHOOL
317 RUSSELL STREETHADLEYMA01035331156447$27,750LANGUAGE TEACHING501 (C) (3)
REDDING SCHOOL OF THE ARTS
955 INAPIRATION PLACEREDDINGCA96003753088185$13,100LANGUAGE TEACHING501 (C) (3)
RENAISSANCE ACADEMY
3435 NORTH 1120 EASTLEHIUT84043203365730$13,100LANGUAGE TEACHING501 (C) (3)
RESA 7
1201 N 15TH STREETCLARKSBURGWV26301900218812$12,900LANGUAGE TEACHING
ROEPER SCHOOL
41190 WOODWARD AVEBLOOMFIELD HILLSMI48304381561062$6,150LANGUAGE TEACHING501 (C) (3)
SALT LAKE EDUCATION FOUNDATION
440 EAST 100 SOUTHSALT LAKE CITYUT84111742563849$12,000LANGUAGE TEACHING501 (C) (3)
SEMILLAS SOCIEDAD CIVIL
824 ROME DRIVELOS ANGELESCA90065954795129$14,100LANGUAGE TEACHING501 (C) (3)
SEWICKLEY ACADEMY
315 ACADEMY AVESEWICKLEYPA15143250965558$12,000LANGUAGE TEACHING501 (C) (3)
SCHOOL BOARD OF PINELLAS COUNTY
301 4TH ST SWLARGOFL33770596000799$12,300LANGUAGE TEACHING
SCHOOL DISTRICT OF JANESVILLE
527 S FRANKLIN STJANESVILLEWI53548396002726$25,000LANGUAGE TEACHINGJSD
SIMSBURY PUBLIC SCHOOLS
933 HOPMEADOW STSIMSBURYCT06070066001665$12,000LANGUAGE TEACHINGSIMBURY
SUFFERN CENTRAL SCHOOL DISTRICT
45 MOUNTAIN AVENUEHILLBURNNY10931136007168$12,000LANGUAGE TEACHING
SUNSET RIDGE ELEMENTARY ACADEMY
1110 MAIN STEAST HARTFORDCT06108066001609$12,000LANGUAGE TEACHINGEAST HARTFORD
SYRACUSE JUNIOR HIGH SCHOOL
1450 SOUTH 2000 WESTSYRACUSEUT84075876000487$12,992LANGUAGE TEACHING
TALLWOOD HIGH SCHOOL
1668 KEMPSVILLE RdVIRGINIA BEACHVA23464540722075$12,000LANGUAGE TEACHINGVIRGINIA
THE HILL SCHOOL
717 EAST HIGH STPOTTSTOWNPA19464231352647$12,900LANGUAGE TEACHING501 (C) (3)
THE PINGRY SCHOOL
131 MARTINSVILLE RdBASKING RIDGENJ07920221493168$14,500LANGUAGE TEACHING501 (C) (3)
THE SCHOOL DISTRICT OF PHILADELPHIA
440 NBROAD STREETPHILADELPHIAPA19130236004102$10,000LANGUAGE TEACHINGPPSD
TUCSON UNIFIED SCHOOL DISTRICT
2025 EWINSETT STLIRC BLDGLANGTUCSONAZ85719866000551$12,000LANGUAGE TEACHINGTUSD
TYEE MIDDLE SCHOOL
12111 NE 1ST STREETBELLEVUEWA98005916001637$24,300LANGUAGE TEACHINGBELLEVUE
UNION COUNTY PUBLIC SCHOOLS
400 NORTH CHURCH STMONROENC28112566001123$47,610LANGUAGE TEACHINGMONROE
WASHINGTON INTERNATIONAL SCHOOL
3100 MACOMB STREET NWWASHINGTONDC20008520822077$12,500LANGUAGE TEACHING501 (C) (3)
WARDLAW-HARTRIDGE SCHOOL
1295 INMAN AVEEDISONNJ08820222109610$12,000LANGUAGE TEACHING501 (C) (3)
WEST HARTFORD PUBLIC SCHOOLS
50 SOUTH SLOPE DRIVEBERLINCT06037066002124$12,000LANGUAGE TEACHINGWHPSD
WEST ORANGE PUBLIC SCHOOLS
179 EAGLE ROCK AVENUEWEST ORANGENJ07052226002398$10,200LANGUAGE TEACHINGWEST ORANGE
WINTON WOODS CITY SCHOOLS
1215 W KEMPER ROADCINCINNATIOH45240316000809$10,000LANGUAGE TEACHING
WSWHE BOCES
1153 BURGOYNE AVESUITE 2FORT EDWARDNY12828141760521$14,500LANGUAGE TEACHINGWSWHE BOCES
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE 0940LA JOLLACA92093952872494$25,000TASK FORCE
UNIVERSITY SCHOOL OF MILWAUKEE
2100 W FAIRY CHASM RDMILAUKEEWI53217396076442$13,000LANGUAGE TEACHING501 (C) (3)
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DRIVEEL PASOTX79925746002473$13,340LANGUAGE TEACHINGYISD
EDWARD BLEEKER JHS 185
147-26 25TH DRIVEFLUSHINGNY11354690210637$12,000LANGUAGE TEACHING
FieldValueIRS element (for citing)
Total501c3 Org63Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 Sheeran
President & CEO$606,200$0$200,000$0$78,396$0$13,500$0$11,456$0$909,552$0$0$0
Kevin Rudd
President, ASPI$664,906$0$0$0$210,396$0$13,500$0$33,451$0$922,253$0$0$0
Thomas Nagorski
Executive VP$327,129$0$0$0$258$0$13,500$0$33,690$0$374,577$0$0$0
Donald Nagle
CFO & Senior VP$247,948$0$0$0$396$0$12,756$0$22,822$0$283,922$0$0$0
Anthony Jackson
VP Educ. & Dir. Center$227,955$0$0$0$396$0$11,736$0$35,406$0$275,493$0$0$0
Christine Davies
VP, Global Partnerships$236,900$0$0$0$0$0$12,006$0$11,694$0$260,600$0$0$0
Boon Hui Tan
VP for Global Arts, Cultural$280,496$0$0$0$90$0$1,442$0$12,860$0$294,888$0$0$0
Bruce Pickering
VP & SR ADVISOR- END 6/2018$159,501$0$0$0$396$0$7,925$0$1,545$0$169,367$0$0$0
Wendy Cutler
VP Managing Director$281,696$0$0$0$396$0$13,500$0$3,870$0$299,462$0$0$0
Anne Godshall
Chief Merchandising officer$190,042$0$0$0$258$0$9,606$0$11,130$0$211,036$0$0$0
Shayne Doty
Managing Dir. of philanthropy$238,355$0$0$0$258$0$12,006$0$9,778$0$260,397$0$0$0
Orville Schell
Arthur Ross Director$304,274$0$0$0$1,236$0$13,500$0$33,451$0$352,461$0$0$0
Jonathan Karp
Executive Director$171,153$0$0$0$0$0$8,508$0$1,545$0$181,206$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. Form 990, Schedule J, Part I, Line 1a HOUSING ALLOWANCE OR RESIDENCE FOR PERSON USE: THE PRESIDENT AND CEO, AND PRESIDENT-ASPI ARE PROVIDED A HOUSING ALLOWANCE. THIS IS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN THEIR FORM W-2.
FORM 990, SCHEDULE J, PART I, LINE 7THE PRESIDENT'S BONUS IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES AND APPROVED BY THE BOARD. IT IS BASED ON ACHIEVING A SET OF INSTITUTIONAL GOALS WHICH ARE ESTABLISHED BY THE COMPENSATION COMMITTEE AND BOARD AT THE BEGINNING OF THE YEAR. CERTAIN OFFICERS ARE ELIGIBLE FOR A PERFORMANCE BONUS BASED ON ACHIEVEMENTS OF PRE-ESTABLISHED GOALS. THE RANGE OF THE BONUS IS UP TO 10% OF ANNUAL SALARY. ACTUAL BONUSES ARE RECOMMENDED BY THE PRESIDENT AND CEO AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. BONUSES PAID DURING THE CALENDAR YEAR ARE REPORTING ON SCHEDULE J, PART II, COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$635,000RetiredAmt
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
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
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

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMITCHELL JULISPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$970,000TransactionAmt
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, 2018.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
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
Contribution9ContributionCnt
Noncash Contributions Rpt F990$1,578,823NoncashContributionsRptF990Amt
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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTIONDesc
Contribution12ContributionCnt
Noncash Contributions Rpt F990$178,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesPer Auction PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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$178,000 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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 7BUNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(A)(7) AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE, AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII. Form 990, Part III, Line 4a ART AND CULTURAL PROGRAMS DIVISION THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES AND SYMPOSIA. THE ASIA SOCIETY MUSEUM, LOCATED AT 725 PARK AVENUE, PRESENTS A WIDE RANGE OF ART EXHIBITIONS SHOWCASING THE WORK OF ASIAN AND ASIAN-AMERICAN ARTISTS, RANGING FROM 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; AND A TRADE FORUM COMPOSED OF SENIOR TRADE EXPERTS TO 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.
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 EXAMINE 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 AND FRANCISCO ARISTEGUIETA HAVE A BUSINESS RELATIONSHIP. BOTH ARE OFFICERS OF CITIGROUP INC. John H. Foster, trustee, and Stephanie T. Foster, trustee, have a family relationship. Both served on the board of the Society within fiscal year 2018, but did not serve at the same time.
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 11A INCOME FROM INVESTMENTS IN LIMITED PARTNERSHIP ($962) DAVIDSON KEMPNER INSTITUTIONAL PARTNERS L.P.
FORM 990, PART XI, LINE 9OTHER CHANGE IN NET ASSETS CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $591,333 INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS $962 ----------- TOTAL $592,295