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ASIA SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASIA SOCIETY (EIN 13-3234632)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201801309349303315
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T14:37:40-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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% DONALD L NAGLEInCareOfNm
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)
PersonDONALD L NAGLEPersonNm
Person TitleCFO & SENIOR VPPersonTitleTxt
Phone2123279263PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP GROFFPreparerPersonNm
PTINP01247783PTIN
Phone2127589700PhoneNum
Preparation2018-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$37,750,976GrossReceiptsAmt
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 Body66VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee197TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$13TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,962NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,447,612PYContributionsGrantsAmt
CY Contributions Grants$28,797,534CYContributionsGrantsAmt
PY Program Service Revenue$1,880,270PYProgramServiceRevenueAmt
CY Program Service Revenue$1,622,442CYProgramServiceRevenueAmt
PY Investment Income$3,784,290PYInvestmentIncomeAmt
CY Investment Income$1,863,677CYInvestmentIncomeAmt
PY Other Revenue$1,259,230PYOtherRevenueAmt
CY Other Revenue$1,197,424CYOtherRevenueAmt
PY Total Revenue$31,371,402PYTotalRevenueAmt
CY Total Revenue$33,481,077CYTotalRevenueAmt
PY Grants And Similar Paid$2,202,973PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,525,785CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,190,582PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,466,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$368,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$219,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,386,447CYTotalFundraisingExpenseAmt
PY Other Expenses$14,111,316PYOtherExpensesAmt
CY Other Expenses$12,560,872CYOtherExpensesAmt
PY Total Expenses$33,872,871PYTotalExpensesAmt
CY Total Expenses$31,773,102CYTotalExpensesAmt
PY Revenues Less Expenses-$2,501,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,707,975CYRevenuesLessExpensesAmt
Total Assets BOY$100,565,943TotalAssetsBOYAmt
Total Assets EOY$110,380,858TotalAssetsEOYAmt
Total Liabilities BOY$22,368,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,009,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,197,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,371,604NetAssetsOrFundBalancesEOYAmt
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$5,543,321ExpenseAmt
Revenue$137,137RevenueAmt
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$6,864,249ExpenseAmt
Grant$25,000GrantAmt
Revenue$445,925RevenueAmt
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$6,193,265ExpenseAmt
Grant$1,220,525GrantAmt
Revenue$950,177RevenueAmt
DescEDUCATION AND LEADERSHIP DIVISION - WORK IN THE EDUCATION AND LEADERSHIP DIVISION IS ORGANIZED AROUND THE GLOBAL LEARNING AND LEADERSHIP NETWORK. THE GOAL OF THE INITIATIVE IS TO CATALYZE SCHOOLS, SCHOOL SYSTEMS, 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. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$1,398,529COMMUNICATIONS DIVISION
$1,724,212US CENTERS AND ASIAN ACTIVITIES$280,260$89,203
$1,312,994AUXILIARY SERVICES - SEE SCHEDULE O
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,435,735TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$280,260TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$89,203TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$23,036,570TotalProgramServiceExpensesAmt
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 ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
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 Document200IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee197EmployeeCnt
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 Members66GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
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)
PersonDONALD L NAGLEPersonNm
Phone2123279263PhoneNum

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 (80 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
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Ronnie C Chan
Co-Chair3.00.0Yes (X)Yes (X)$0$0$0
Betsy Z Cohen
Vice Chair & Secretary1.00.0Yes (X)Yes (X)$0$0$0
Henrietta H Fore
Co-Chair3.00.0Yes (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
Lulu Wang
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Nicolas Aguzin
Trustee- Effective 11/20161.00.0Yes (X)$0$0$0
Edward R Allen III
Trustee1.00.0Yes (X)$0$0$0
Isaac Applbaum
Trustee- Effective 10/20161.00.0Yes (X)$0$0$0
Francisco Aristeguieta
Trustee- Effective 10/20161.00.0Yes (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
Trustee- Effective 10/20161.00.0Yes (X)$0$0$0
Duncan Clark
Trustee- Effective 10/20161.00.0Yes (X)$0$0$0
Henry Cornell
Trustee1.00.0Yes (X)$0$0$0
Beth Dozoretz
Trustee1.00.0Yes (X)$0$0$0
Anne B Ehrenkranz
Trustee1.00.0Yes (X)$0$0$0
J Michael Evans
Trustee1.00.0Yes (X)$0$0$0
Renee Fleming
Trustee1.00.0Yes (X)$0$0$0
Stephanie T Foster
Trustee1.00.0Yes (X)$0$0$0
Jamshyd Godrej
Trustee1.00.0Yes (X)$0$0$0
Piyush Gupta
Trustee1.00.0Yes (X)$0$0$0
Toyoo Gyohten
Trustee1.00.0Yes (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
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
XINJUN LIANG
Trustee- End 3/20171.00.0Yes (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
Trustee1.00.0Yes (X)$0$0$0
Asheet Mehta
Trustee1.00.0Yes (X)$0$0$0
David Nazarian
Trustee1.00.0Yes (X)$0$0$0
John D Negroponte
Trustee- Effective 10/20161.00.0Yes (X)$0$0$0
Harold Newman
Trustee1.00.0Yes (X)$0$0$0
Thomas R Nides
Trustee1.00.0Yes (X)$0$0$0
Gaoning Frank Ning
Trustee1.00.0Yes (X)$0$0$0
Indra K Nooyi
Trustee1.00.0Yes (X)$0$0$0
Richard Plepler
Trustee1.00.0Yes (X)$0$0$0
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
Julio Rojas
Trustee- End 10/20161.00.0Yes (X)$0$0$0
Charlie Rose
Trustee1.00.0Yes (X)$0$0$0
Denise Saul
Trustee1.00.0Yes (X)$0$0$0
Stephen A Schwarzman
Trustee1.00.0Yes (X)$0$0$0
Neil Shen
Trustee1.00.0Yes (X)$0$0$0
DONG BIN SHIN
Trustee1.00.0Yes (X)$0$0$0
Warwick L Smith
Trustee1.00.0Yes (X)$0$0$0
Oscar L Tang
Trustee1.00.0Yes (X)$0$0$0
Anthony Walton
Trustee- Effective 10/20161.00.0Yes (X)$0$0$0
Kenneth Wilcox
Trustee- Effective 10/20161.00.0Yes (X)$0$0$0
Zhang Xin
Trustee- Effective 3/20171.00.0Yes (X)$0$0$0
Fernando Zobel de Ayala
Trustee1.00.0Yes (X)$0$0$0
Josette M Sheeran
President & CEO40.00.0Yes (X)Yes (X)$885,054$0$23,700
KEVIN RUDD
PRESIDENT, ASPI30.00.0Yes (X)Yes (X)$996,661$0$41,911
THOMAS NAGORSKI
EXECUTIVE VP40.00.0Yes (X)$350,521$0$43,094
DONALD NAGLE
CFO & SENIOR VP40.00.0Yes (X)$262,711$0$37,526
ANTHONY JACKSON
VP, EDUCATION40.00.0Yes (X)$241,482$0$46,515
CHRISTINE DAVIES
VP GLOBAL PARTNERSHIPS&DEVELOP40.00.0Yes (X)$252,359$0$22,450
N BRUCE PICKERING
VP & DIR N. CA CTR40.00.0Yes (X)$157,223$0$23,930
KHUSHALI SHAH
CHIEF OPERATIONS OFFICER40.00.0Yes (X)$193,637$0$35,848
BOON HUI TAN
VP GLOBAL ARTS & CULTURAL PROG40.00.0Yes (X)$315,227$0$20,526
WENDY CUTLER
VP & MANAGING DIR.WASH DC,ASPI40.00.0$273,512$0$5,487Yes (X)
SHAYNE DOTY
MANAGING DIR. OF PHILANTHROPY40.00.0$241,194$0$20,707Yes (X)
ANNE GODSHALL
CHIEF MERCHANDISING OFFICER40.00.0$192,501$0$19,396Yes (X)
ORVILLE SCHELL
ARTHUR ROSS DIR; CTR US/CHINA40.00.0$307,354$0$43,241Yes (X)
Douglas Sessions
Exec. Dir, ISSN- End 3/201740.00.0$187,613$0$29,900Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,857,049TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$414,231TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
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
UNIVERSAL SERVICES OF AMERICA
PO BOX 828854PHILADELPHIAPA191828854SECURITY SERVICES$366,103
COMMUNITY COUNSELLING SERVICE
PO BOX 824885PHILADEPHIAPA191824885CONSULTING$241,500
INSIGHT EXHIBITS LLC
75 BRYANT TRAILCARMELNY10509SERVICE PROVIDER$206,880
MARSHALL BOUTON
PO BOX 593SOUTH EGREMONTMA01258CONSULTING$130,000
SUSAN JAKES
1406 T STREET NWWASHINGTONDC20009CONSULTING$123,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$1,258,626MembershipDuesAmt
Fundraising$2,174,697FundraisingAmt
Government Grants$210,306GovernmentGrantsAmt
All Other Contributions$25,153,905AllOtherContributionsAmt
Noncash Contributions$4,280,212NoncashContributionsAmt
Total Contributions$28,797,534TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAM REVENUE900099$946,034$946,034
TOUR FEES900099$278,908$278,908
PROGRAM ADMISSION FEES900099$236,051$236,051
CO-SPONSOR FEE900099$138,436$138,436
CULTURAL & GLOBAL POLICY PROGRAMS900099$22,613$22,613

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,622,442TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,410TotalRevenueColumnAmt
Exclusion$605,410ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,763TotalRevenueColumnAmt
Exclusion$190,763ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$456,348RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$35,284RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$421,064RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,064TotalRevenueColumnAmt
Exclusion$421,064ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,494,730SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,236,463SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,258,267SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258,267TotalRevenueColumnAmt
Exclusion$1,258,267ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$797,266FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,174,697ContriRptFundraisingEventAmt
Fundraising Direct Expenses$632,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,048TotalRevenueColumnAmt
Exclusion$165,048ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,660GamingGrossIncomeAmt
Gaming Direct Expenses$4,420GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,240TotalRevenueColumnAmt
Exclusion$3,240ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$778,810GrossSalesOfInventoryAmt
Cost Of Goods Sold$361,514CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,296TotalRevenueColumnAmt
Exclusion$417,296ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM INVST LPS-SCH ODesc
Business525990BusinessCd
Total Revenue Column$13TotalRevenueColumnAmt
Unrelated Business Revenue$13UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$13OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,481,077TotalRevenueColumnAmt
Related Or Exempt Func Income$1,622,442RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13UnrelatedBusinessRevenueAmt
Exclusion$3,061,088ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,220,525TotalAmt
Program Services$1,220,525ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$295,260TotalAmt
Program Services$295,260ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,888,535TotalAmt
Program Services$2,645,097ProgramServicesAmt
Management And General$877,154ManagementAndGeneralAmt
Fundraising$366,284FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,833,812TotalAmt
Program Services$7,618,325ProgramServicesAmt
Management And General$1,780,124ManagementAndGeneralAmt
Fundraising$1,435,363FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$402,379TotalAmt
Program Services$294,558ProgramServicesAmt
Management And General$60,424ManagementAndGeneralAmt
Fundraising$47,397FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,354,984TotalAmt
Program Services$1,004,674ProgramServicesAmt
Management And General$149,484ManagementAndGeneralAmt
Fundraising$200,826FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$987,235TotalAmt
Program Services$712,405ProgramServicesAmt
Management And General$140,397ManagementAndGeneralAmt
Fundraising$134,433FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$84,102TotalAmt
Program Services$29,470ProgramServicesAmt
Management And General$48,794ManagementAndGeneralAmt
Fundraising$5,838FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$123,020TotalAmt
Management And General$123,020ManagementAndGeneralAmt

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$203,577TotalAmt
Management And General$203,577ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,709,502TotalAmt
Program Services$3,117,139ProgramServicesAmt
Management And General$465,979ManagementAndGeneralAmt
Fundraising$126,384FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$173,179TotalAmt
Program Services$173,179ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,569,143TotalAmt
Program Services$939,287ProgramServicesAmt
Management And General$398,599ManagementAndGeneralAmt
Fundraising$231,257FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$304,424TotalAmt
Program Services$28,170ProgramServicesAmt
Management And General$202,554ManagementAndGeneralAmt
Fundraising$73,700FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,001,474TotalAmt
Program Services$792,141ProgramServicesAmt
Management And General$152,155ManagementAndGeneralAmt
Fundraising$57,178FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,146,458TotalAmt
Program Services$1,784,037ProgramServicesAmt
Management And General$95,190ManagementAndGeneralAmt
Fundraising$267,231FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$345,654TotalAmt
Program Services$315,346ProgramServicesAmt
Management And General$29,110ManagementAndGeneralAmt
Fundraising$1,198FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$518,712TotalAmt
Program Services$389,927ProgramServicesAmt
Management And General$90,051ManagementAndGeneralAmt
Fundraising$38,734FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,227,134TotalAmt
Program Services$926,449ProgramServicesAmt
Management And General$208,462ManagementAndGeneralAmt
Fundraising$92,223FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$209,597TotalAmt
Program Services$57,072ProgramServicesAmt
Management And General$152,361ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing & Publications$448,684$375,950$23,280$49,454
Equip Rental & Maint$432,034$259,105$138,459$34,470
Other Renov Costs$64,178$48,454$10,911$4,813

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,773,102TotalAmt
Program Services$23,036,570ProgramServicesAmt
Management And General$5,350,085ManagementAndGeneralAmt
Fundraising$3,386,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,279,752BOYAmt
EOY$3,930,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,076,855BOYAmt
EOY$396,189EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,275,125BOYAmt
EOY$13,781,838EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$333,482BOYAmt
EOY$347,900EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$60,513BOYAmt
EOY$61,033EOYAmt

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$136,903BOYAmt
EOY$115,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$190,961BOYAmt
EOY$229,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,503,056LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,946,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,994,409BOYAmt
EOY$21,556,816EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,879,535BOYAmt
EOY$39,382,263EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,240,083BOYAmt
EOY$30,501,384EOYAmt

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$98,325BOYAmt
EOY$77,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,565,943BOYAmt
EOY$110,380,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,105,857BOYAmt
EOY$2,791,160EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,726,911BOYAmt
EOY$17,092,588EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,535,307BOYAmt
EOY$1,125,506EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,368,075BOYAmt
EOY$21,009,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,762,057BOYAmt
EOY$3,139,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,413,462BOYAmt
EOY$30,072,767EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,546,463BOYAmt
EOY$56,158,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,197,868BOYAmt
EOY$89,371,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,565,943BOYAmt
EOY$110,380,858EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,707,975ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,555,973NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$909,788OtherChangesInNetAssetsAmt
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$21,915,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,307,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,443,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,447,612CurrentTaxYearMinus1YearAmt
Current Tax Year$28,797,534CurrentTaxYearAmt
Total$126,911,308TotalAmt

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$21,915,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,307,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,443,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,447,612CurrentTaxYearMinus1YearAmt
Current Tax Year$28,797,534CurrentTaxYearAmt
Total$126,911,308TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,303,083SubstantialContributorsTotAmt
Public Support Total170$109,608,225PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,340,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,562,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,544,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,528,821CurrentTaxYearMinus1YearAmt
Current Tax Year$1,252,521CurrentTaxYearAmt
Total$7,228,900TotalAmt

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$134,140,208TotalSupportAmt
Gross Receipts Rltd Activities$16,763,658GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81712PublicSupportCY170Pct
Public Support PY1700.82263PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,171,596BeginningYearBalanceAmt
Contributions$319,040ContributionsAmt
Investment Earnings Or Losses$7,860,842InvestmentEarningsOrLossesAmt
Other Expenditures$5,644,494OtherExpendituresAmt
End Year Balance$55,706,984EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10700TermEndowmentBalanceEOYPct
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$38,682,192OtherCostOrOtherBasisAmt
Depreciation$19,869,574DepreciationAmt
Book Value$18,812,618BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,788,854OtherCostOrOtherBasisAmt
Depreciation$12,076,666DepreciationAmt
Book Value$712,188BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$21,556,816TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG/SHORT HEDGE FUNDS$5,762,296F
ABSOLUTE RETURN HEDGE FUNDS$17,824,461F
OTHER FUND OF FUNDS$2,187,041F
EMERGING MARKET SECURITIES$3,230,538F
PRIVATE EQUITY$1,497,048F
FieldValueIRS element (for citing)
Total Book Value Securities$30,501,384TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITIESDesc
Amt$1,125,506Amt
FieldValueIRS element (for citing)
Total Liability$1,125,506TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,975,011TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,555,973NetUnrealizedGainsInvstAmt
Other Revenue$909,801OtherRevenueAmt
Revenue Not Reported$9,465,774RevenueNotReportedAmt
Revenue Subtotal$33,509,237RevenueSubtotalAmt
Investment Expenses Not Incld$203,577InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$231,737OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$28,160RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,481,077TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,801,275TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$231,750OtherExpensesIncludedAmt
Expenses Not Reported$231,750ExpensesNotReportedAmt
Expenses Subtotal$31,569,525ExpensesSubtotalAmt
Investment Expenses Not Incld2$203,577InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$203,577ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,773,102TotalExpensesPerForm990Amt

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 FISCAL 2017, NO ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS. DURING FISCAL 2016, ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS AT A COST OF $138,977. THIS EXPENDITURE WAS INCLUDED IN ART AND 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, 2017 and 2016, 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 1,409,801 DISPOSAL OF FIXED ASSET (500,000) ---------- TOTAL $909,801
Form 990, Schedule D, Part XI, Line 4bRECLASS OF COGS (361,514) RECLASS OF SPECIAL EVENT EXPENSES 165,048 RECLASS OF RENTAL EXPENSES (35,284) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS 13 ----------- TOTAL $(231,737)
Form 990, Schedule D, Part XII, Line 2dRECLASS OF COGS 361,514 RECLASS OF SPECIAL EVENT EXPENSES (165,048) RECLASS OF RENTAL EXPENSES 35,284 ----------- TOTAL $231,750

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific13Program ServicesConsulting$251,340
East Asia and the PacificProgram ServicesConference$212,643
Europe (Including Iceland and Greenland)Program ServicesConference$16,551
Europe (Including Iceland and Greenland)Grantmaking$5,000
East Asia and the PacificGrantmaking$290,260
Central America and the CaribbeanInvestments$19,167,053
Europe (Including Iceland and Greenland)Investments$2,153,529
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$22,096,376SubtotalSpentAmt
Total Spent$22,096,376TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificSUPPORT-PT V$280,260WIRETRANSFER
East Asia and the PacificSUPPORT-PT V$10,000WIRETRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
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 GRANTS WERE MADE TO THE ASIA SOCIETY AFFILIATE IN HONG KONG. THE USE OF THESE GRANTS IS MONITORED THROUGH MONTHLY CONFERENCE CALLS AND QUARTERLY FINANCIAL REPORTING. THE OTHER GRANTS TO INDIA AND EUROPE WERE ONE-TIME GRANTS AND SPENDING WAS BASED ON THE PERTINENT CONTRACTS.
Form 990, SCHEDULE F, Part I, Line 3, Column (d)ACTIVITIES CONDUCTED IN REGION ACTIVITIES CONDUCTED IN EAST ASIA AND THE PACIFIC REGION INCLUDE A CONSULTANT WHO REPRESENTS ASIA SOCIETY IN SHANGHAI, CHINA THROUGH DECEMBER 31, 2016 AND SIX MEETINGS AND CONFERENCES: GLOBAL TALENT AND DIVERSITY COUNCIL ASIA COMMITTEE MEETING, ASIA 21 YOUNG LEADERS SUMMIT, ASIA-PACIFIC ECONOMIC COOPERATION FORUM, ASPI COUNCIL MEETING, NORTHEAST ASIA CARBON MARKET MEETING, AND INNOVATE FOR CLIMATE PANEL & SIMULATION WORKSHOP.
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 FY17 WAS TO SUPPORT THE ASIA SOCIETY HONG KONG CENTER, PROVIDE FUNDING FOR A PUBLIC SERVICE PROJECT IN INDIA CONNECTED TO ASIA 21, AND PROVIDE FUNDS FOR A PROGRAM IN EUROPE IN THE CENTER ON US-CHINA RELATIONS.

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 FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtGross ReceiptsGrossReceiptsAmt
COMMUNITY COUNSELLING SERVICE LLC
CONSULTINGfalse$192,000-$192,000
JKS Events Inc
CONSULTINGfalse$60,344$1,191,406$1,251,750
FieldValueIRS element (for citing)
Total Gross Receipts$1,251,750TotalGrossReceiptsAmt
Total Retained By Contractors$252,344TotalRetainedByContractorsAmt
Total Net To Organization$999,406TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
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 StatesNVLicensedStatesCd
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$1,251,750GrossReceiptsEvent1Amt
Charitable Contri Event1$903,143CharitableContriEvent1Amt
Gross Revenue Event1$348,607GrossRevenueEvent1Amt
Food And Beverage Event1$119,762FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$164,583OtherDirectExpensesEvent1Amt
Event2DYNASTY BALLEvent2Nm
Gross Receipts Event2$171,500GrossReceiptsEvent2Amt
Charitable Contri Event2$107,413CharitableContriEvent2Amt
Gross Revenue Event2$64,087GrossRevenueEvent2Amt
Food And Beverage Event2$27,106FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$29,940OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,548,713GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,164,141CharitableContriOtherEventsAmt
Gross Revenue Other Events$384,572GrossRevenueOtherEventsAmt
Food And Beverage Other Events$165,468FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$125,359OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,971,963GrossReceiptsTotalAmt
Charitable Contributions Tot$2,174,697CharitableContributionsTotAmt
Gross Revenue Total Events$797,266GrossRevenueTotalEventsAmt
Food And Beverage Total Events$312,336FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$319,882OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$632,218DirectExpenseSummaryEventsAmt
Net Income Summary$165,048NetIncomeSummaryAmt

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 (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GLOBAL VILLAGE CHARTER COLALABAAORATIVE
555 W112TH AVENORTHGLENNCO80234452635465501 (C) (3)$47,000LANGUAGE TEACHING
THE SCHOOL DISTRICT OF PHILADELPHIA
440 NBROAD STREETPHILADELPHIAPA19130236004102PPSD$9,115LANGUAGE TEACHING
CATALINA FOOTHILLS UNITED SCHOOL DISTRICT # 16
2101 E RIVER ROADTUCSONAZ85718860206026TUCSON$12,000LANGUAGE TEACHING
CENTER FOR GLOBAL STUDIES(CGS-BMHS)
300 HIGHLAND AVENORWALKCT06854066011881$12,800LANGUAGE TEACHING
CEDAR RAPIDS COMMUNITY SCHOOLS
2500 EDGEWOOD RD NWCEDAR RAPIDSIA52405426023551$10,000LANGUAGE TEACHING
CHARLOTTE COUNTY PUBLIC SCHOOLS
1445 EDUCATION WAYPORT CHARLOTTEFL33948596000539PORT CHARLOTTE$12,000LANGUAGE TEACHING
CREATIVE MINDS INT'L PUBLIC CHARTER SCHOOL
3700 NR CP ST NW 217WASHINGTONDC20011275208674$11,700LANGUAGE TEACHING
FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE ROAD SEGRAND RAPIDSMI49546386026843FHSD$12,000LANGUAGE TEACHING
GAHANNA-JEFFERSON SCHOOL DISTRICT
160 SOUTH HAMILTON ROADGAHANNAOH43230316400607OH$7,524LANGUAGE TEACHING
GLASTONBURY PUBLIC SCHOOLS
628 HEBRON AVEBUILDGLASTONBURYCT06033066001616GLASTONBURY$9,997LANGUAGE TEACHING
HERRICKS PUBLIC SCHOOLS
999 B HERRICKS ROADNEW HYDE PARKNY11040116003159HUFSD$8,210LANGUAGE TEACHING
JERICHO PUBLIC SCHOOLS
99 CEDAR SWAMP ROADJERICHONY11753116002037JERICHO UFSD$11,800LANGUAGE TEACHING
LREI
40 CHARLTON STREETNEW YORKNY10014135562268501(c)(3)$9,154LANGUAGE TEACHING
AUSTIN INDEPENDENT SCHOOL DIST
3700 N HILLS DRIVEAUSTINTX78731746000064$9,045LANGUAGE TEACHING
ONEIDA-HERKIMER-MADISON BOCES
502 COURT STUTICANY13502156002310OHM BOCES$32,988LANGUAGE TEACHING
PVCI CHARTER SCHOOL
317 RUSSELL STREETHADLEYMA01035331156447501 (C) (3)$53,080LANGUAGE TEACHING
RESA 7
1201 N 15TH STREETCLARKSBURGWV26301900218812$12,000LANGUAGE TEACHING
ROEPER SCHOOL
41190 WOODWARDBLOOMFIELD HILLSMI48304381561062501 (C) (3)$10,000LANGUAGE TEACHING
SALT LAKE EDUCATION FOUNDATION
440 EAST 100 SOUTHSALT LAKE CITYUT84111742563849501 (C) (3)$12,000LANGUAGE TEACHING
SAMMAMISH HIGH SCHOOL
100 140TH AVE SEBELLEVUEWA98005916001637BELLEVUE$11,280LANGUAGE TEACHING
SCHOOL DISTRICT OF JANESVILLE
527 S FRANKLIN STJANESVILLEWI53548396002726JSD$18,146LANGUAGE TEACHING
SEATTLE SCHOOL DISTRICT
PO BOX 34165 MS 33-182SEATTLEWA98124916001541SSD$12,000LANGUAGE TEACHING
INTERNATIONAL HIGH SCHOOL AT SHARPSTOWN
8330 TRIOLA LANEHOUSTONTX77036746001255HISD$46,650LANGUAGE TEACHING
SIMSBURY PUBLIC SCHOOLS
933 HOPMEADOW STSIMSBURYCT06070066001665SIMBURY$9,242LANGUAGE TEACHING
SYRACUSE JUNIOR HIGH SCHOOL
1450 SOUTH 2000 WESTSYRACUSEUT84075876000487$11,264LANGUAGE TEACHING
TALLWOOD HIGH SCHOOL
1668 KEMPSVILLEVIRGINIA BEACHVA23464540722075VIRGINIA$11,011LANGUAGE TEACHING
WEST ORANGE PUBLIC SCHOOLS
179 EAGLE ROCK AVENUEWEST ORANGENJ07052226002398WEST ORANGE$13,201LANGUAGE TEACHING
WEST HARTFORD PUBLIC SCHOOLS
50 SOUTH SLOPE DRIVEBERLINCT06037066002124WHPSD$7,196LANGUAGE TEACHING
CLARK COUNTY SCHOOL DISTRICT(CCSD REVENUE ACCOUNT)
5100 WEST SAHARA AVELAS VEGASNV89146886000030CCSD$11,400LANGUAGE TEACHING
EAST-WEST SCHOOL OF INTERNATIONAL STUDIES
46-21 COLDEN STREET 4FLFLUSHINGNY11355136400434NYC DOE$12,100LANGUAGE TEACHING
INTERNATIONAL SCHOOL OF TUCSON
1701 ESENECATUCSONAZ85719208882700501 (C) (3)$13,515LANGUAGE TEACHING
JONAS CLARKE MIDDLE SCHOOL
1625 MASSACHUSETTS AVELEXINGTONMA02420046001200LEXINGTON$11,986LANGUAGE TEACHING
MASSAPEQUA SCHOOL DISTRICT(MASSAPEQUA UFSD)
4925 MERRICK RDMASSAPEQUANY11758116003415MASSAPEQUA UFSD$9,856LANGUAGE TEACHING
OXFORD COMMUNITY SCHOOLS GENERAL FUND
10 N WASHINGTON STOXFORDMI48371386003081$52,462LANGUAGE TEACHING
OXFORD HILLS COMPREHENSIVE HIGH SCHOOL(MSAD #17)
232 MAIN STSOUTH PARISME04281016006629MSAD$9,904LANGUAGE TEACHING
PEDDIE SCHOOL
201 SOUTH MAIN STREETHIGHTSTOWNNJ08520210634492501 (C) (3)$12,000LANGUAGE TEACHING
THE PINGRY SCHOOL
131 MARTINSVILLEBASKING RIDGENJ07920221493168501 (C) (3)$14,300LANGUAGE TEACHING
PRINCETON PUBLIC SCHOOLS
25 VALLEY ROADPRINCETONNJ08540221817947PRINCETON$11,775LANGUAGE TEACHING
REDDING SCHOOL OF THE ARTS
955 INAPIRATION PLACEREDDINGCA96003753088185501 (C) (3)$12,000LANGUAGE TEACHING
SCHOOL BOARD OF PINELLAS COUNTY
301 4TH ST SWLARGOFL33770596000799$12,300LANGUAGE TEACHING
SEWICKLEY ACADEMY
315 ACADEMY AVESEWICKLEYPA15143250965558501 (C) (3)$12,000LANGUAGE TEACHING
SUNSET RIDGE ELEMENTARY ACADEMY
1110 MAIN STEAST HARTFORDCT06108066001609EAST HARTFORD$11,998LANGUAGE TEACHING
WARDLAW-HARTRIDGE SCHOOL
1295 INMAN AVEEDISONNJ08820222109610501 (C) (3)$10,145LANGUAGE TEACHING
AMBASSADOR SCHOOL OF GLOBAL EDUCATION
3201 WEST 8TH STLOS ANGELESCA90005956001908$12,000LANGUAGE TEACHING
ANDERSON HIGH SCHOOL
8403 MESA DRIVEAUSTINTX78759746000064AUSTIN$12,000LANGUAGE TEACHING
BERGENFIELD BOARD OF EDUCATION
225 W CLINTON AVEBERGENFIELDNJ07621226001651BERGENFIELD$10,653LANGUAGE TEACHING
BOOKER T WASHINGTON HS GIFTS AND ENDOW
1514 E ZION AVETULSAOK74106736021242TULSA$11,500LANGUAGE TEACHING
BOSTON RENAISSANCE CHARTER PUBLIC SCHOOL INC
1415 HYDE PARK AVENUEHYDE PARKMA02136043241054501 (C) (3)$25,000LANGUAGE TEACHING
BROOKLYN CITY SCHOOL DISTRICT
9200 BIDDULPH ROADBROOKLYNOH44144346000346OH$5,079LANGUAGE TEACHING
CHAGRIN FALLS SCHOOLS
400 EAST WASHINGTONCHAGRIN FALLSOH44022346000575CHAGRIN FALLS$12,000LANGUAGE TEACHING
ENGLEWOOD BOARD OF EDUCATION
274 KNICKERBOCKER ROADENGLEWOODNJ07631226001789$48,123LANGUAGE TEACHING
NYC DEPARTMENT OF EDUCATION
147-26 25TH DRIVEFLUSHINGNY11354690210637$10,675LANGUAGE TEACHING
MEDFIELD PUBLIC SCHOOLS
459 MAIN ST 3RD FLRMEDFIELDMA02052046001216$12,000LANGUAGE TEACHING
NEWTOWN HIGH SCHOOL
12 BERKSHIRE RDNEWTOWNCT06482066001643SANDY HOOK$11,633LANGUAGE TEACHING
NICHOLS SCHOOL
1250 AMHERST STBUFFALONY14216160755808501 (C) (3)$8,270LANGUAGE TEACHING
NORTH ELEMENTARY SCHOOL
825 CHESTNUT RIDGEMORGANTOWNWV20505555000366$12,000LANGUAGE TEACHING
OCONOMOWOC AREA SCHOOL DISTRICT
W360 N7077 BROWN STOCONOMOWOCWI53066396003743OASD$18,176LANGUAGE TEACHING
PENINSULA SCHOOL DISTRICT
14015 62ND AVE NWGIG HARBORWA98332910854211WA$10,505LANGUAGE TEACHING
PISCATAWAY BOARD OF EDUCATION
100 BEHMER ROADPISCATAWAYNJ08854226002217PISCATAWAY BOE$11,111LANGUAGE TEACHING
PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT
106 WASHINGTON AVEPLAINVIEWNY11803116001737POBCSD$13,000LANGUAGE TEACHING
RENAISSANCE ACADEMY
3435 NORTH 1120 EASTLEHIUT84043203365730501 (C) (3)$14,200LANGUAGE TEACHING
TYEE MIDDLE SCHOOL
12111 NE 1ST STREETBELLEVUEWA98005916001637BELLEVUE$11,937LANGUAGE TEACHING
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DRIVEEL PASOTX79925746002473YISD$12,340LANGUAGE TEACHING
ALEXANDER DAWSON SCHOOL
10845 W DESERT INNLAS VEGASNV89135943382725$13,250LANGUAGE TEACHING
COLLEGIATE SCHOOL
103 NORTH MOORELAND RDRICHMONDVA23229540528203501 (C) (3)$12,000LANGUAGE TEACHING
LOUISVILLE COLLEGIATE SCHOOL
2427 GLENMARY AVELOUISVILLEKY40204610449630501 (C) (3)$12,000LANGUAGE TEACHING
FAYETTE COUNTY PUBLIC SCHOOLS
1126 RUSSELL CAVE RDLEXINGTONKY40505616001059LEXINGTON$25,000LANGUAGE TEACHING
GEORGE MASON HIGH SCHOOL
7124 LEESBERG PIKEFALLS CHURCHVA22043546000332FALLS CHURCH$11,500LANGUAGE TEACHING
UNION COUNTY PUBLIC SCHOOLS
400 NORTH CHURCH STMONROENC28112566001123MONROE$42,633LANGUAGE TEACHING
WASHINGTON INTERNATIONAL SCHOOL
3100 MACOMB STREET NWWASHINGTONDC20008520822077501 (C) (3)$46,438LANGUAGE TEACHING
DEARBORN PARK INT'L SCHOOL
2820 S ORCAS STSEATTLEWA98108916001541$6,980LANGUAGE TEACHING
GREENWICH BOARD OF EDUCATION
290 GREENWICH AVENUEGREENWICHCT06830066002006$12,500LANGUAGE TEACHING
HOUSTON INDEPENDENT SCHOOL DISTRICT(HISD)
4400 WEST 18TH STHOUSTONTX77092746001255HISD$13,000LANGUAGE TEACHING
KETTLE MORAIN HIGH SCHOOL
349 N OAK CREST DRWALESWI53183391024329$10,000LANGUAGE TEACHING
RAMAPO CENTRAL SCHOOL DISTRICT
45 MOUNTAIN AVENUEHILLBURNNY10931136007168RCSD$12,010LANGUAGE TEACHING
WASHINGTON-SARATOGA-WARREN-HAMILTON-ESSEX BOC
1153 BURGOYNE AVEFORT EDWARDNY12828141760521$9,426LANGUAGE TEACHING
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT OF-
525 HALF HOLLOW RDDIX HILLSNY11746116002971$6,712LANGUAGE TEACHING
UNIVERSITY SCHOOL OF MILWAUKEE
2100 W FAIRY CHASM RDMILAUKEEWI53217396076442501 (C) (3)$10,000LANGUAGE TEACHING
SEMILLAS SOCIEDAD CIVIL
824 ROME DRIVELOS ANGELESCA90065954795129501 (C) (3)$12,000LANGUAGE TEACHING
LAWRENCE TOWNSHIP PUBLIC SCHOOLS
2565 PRINCETON PIKELAWRENCEVILLENJ08648216000225LAWRENCEVILLE$10,487LANGUAGE TEACHING
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, SCHEDULE I, Part I, Line 2Monitoring the use of grants in the united states Asia Society has an ongoing multi-year relationship with our grant recipients and monitors their ongoing work and grant fund usage through this relationship.
Form 990, Schedule I, Part III, Line 1fThe Osborn Elliott Prize for Excellence in Journalism on Asia honors a legendary journalist whose inclusive public dialogue and civic engagement characterized his lifes work. A $10,000 cash award, given annually, that recognizes the best example of journalism about Asia during the calendar year.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Josette M Sheeran
President & CEO$606,658$0$200,000$0$78,396$0$13,250$0$10,450$0$908,754$0$0$0
KEVIN RUDD
PRESIDENT, ASPI$756,403$0$0$0$240,258$0$10,317$0$31,594$0$1,038,572$0$0$0
THOMAS NAGORSKI
EXECUTIVE VP$330,383$0$20,000$0$138$0$13,250$0$29,843$0$393,614$0$0$0
DONALD NAGLE
CFO & SENIOR VP$247,315$0$15,000$0$396$0$12,750$0$24,776$0$300,237$0$0$0
ANTHONY JACKSON
VP, EDUCATION$227,086$0$14,000$0$396$0$11,730$0$34,784$0$287,996$0$0$0
CHRISTINE DAVIES
VP GLOBAL PARTNERSHIPS&DEVELOP$237,359$0$15,000$0$0$0$12,000$0$10,450$0$274,809$0$0$0
N BRUCE PICKERING
VP & DIR N. CA CTR$156,965$0$0$0$258$0$7,919$0$16,010$0$181,152$0$0$0
KHUSHALI SHAH
CHIEF OPERATIONS OFFICER$181,637$0$12,000$0$0$0$7,308$0$28,540$0$229,485$0$0$0
BOON HUI TAN
VP GLOBAL ARTS & CULTURAL PROG$279,921$0$15,000$0$20,306$0$0$0$20,526$0$335,753$0$0$0
WENDY CUTLER
VP & MANAGING DIR.WASH DC,ASPI$273,254$0$0$0$258$0$442$0$5,045$0$278,999$0$0$0
SHAYNE DOTY
MANAGING DIR. OF PHILANTHROPY$238,436$0$2,500$0$258$0$12,000$0$8,707$0$261,901$0$0$0
ANNE GODSHALL
CHIEF MERCHANDISING OFFICER$190,243$0$2,000$0$258$0$9,600$0$9,795$0$211,896$0$0$0
ORVILLE SCHELL
ARTHUR ROSS DIR; CTR US/CHINA$306,118$0$0$0$1,236$0$13,250$0$29,991$0$350,595$0$0$0
Douglas Sessions
Exec. Dir, ISSN- End 3/2017$187,475$0$0$0$138$0$4,100$0$25,801$0$217,514$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 REPORTED 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
Bond Issued2015-07-01BondIssuedDt
Issue Price$16,795,000IssuePriceAmt
PurposeREFINANCE 2000 TAX-EXEMPT LOANPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$420,000RetiredAmt
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 BONDExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKEVIN RUDDPersonNm
Relationship With OrgPart VRelationshipWithOrgTxt
Loan PurposeHOUSINGLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$60,000OriginalPrincipalAmt
Balance Due$61,033BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$61,033TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMITCHELL JULISPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$2,000,000TransactionAmt
TransactionINVEST CAP COMMITTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE L, PART IIRELATIONSHIP WITH ORGANIZATION KEVIN RUDD IS A TRUSTEE AND OFFICER OF THE ORGANIZATION, AND PRESIDENT OF THE ASIA SOCIETY'S POLICY INSTITUTE. FUNDS WERE ADVANCED TO MR. RUDD IN ASSOCIATION WITH A RENTAL PROPERTY. THAT ADVANCE IS DOCUMENTED IN A LOAN AGREEMENT CONTRACT.
FORM 990, SCHEDULE L, PART IVIn 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. As of June 30, 2017, none of the capital had been called.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
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
Contribution12ContributionCnt
Noncash Contributions Rpt F990$4,029,980NoncashContributionsRptF990Amt
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
Contribution17ContributionCnt
Noncash Contributions Rpt F990$250,232NoncashContributionsRptF990Amt
Method Of Determining RevenuesPER AUCTION PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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$250,232 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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aART AND CULTURAL PROGRAMS DIVISION THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES AND SYMPOSIA. THE ASIA SOCIETY MUSEUM, LOCATED AT 725 PARK AVENUE, PRESENTS A WIDE RANGE OF ART EXHIBITIONS SHOWCASING THE WORK OF ASIAN AND ASIAN-AMERICAN ARTISTS, RANGING FROM HISTORICAL TO CONTEMPORARY AND TAKING NEW APPROACHES TO FAMILIAR MASTERPIECES AS WELL AS INTRODUCING UNDER-RECOGNIZED ARTISTS. SEVERAL MAJOR THEMATIC EXHIBITIONS ARE PRESENTED EACH YEAR, DRAWING ON LOANS FROM OTHER INSTITUTIONS AND PRIVATE COLLECTIONS FROM AROUND THE WORLD, AS WELL AS THE SOCIETY'S PERMANENT COLLECTION, THE MR. AND MRS. JOHN D. ROCKEFELLER 3RD COLLECTION OF ASIAN ART. THESE EXHIBITIONS ARE OFTEN ACCOMPANIED BY CATALOGUES AND OTHER PUBLICATIONS, AND SOME EXHIBITIONS TOUR NATIONALLY AND INTERNATIONALLY. ASIA SOCIETY PROVIDES CULTURAL PROGRAMS OF MUSIC, DANCE, THEATER AND FILM FOCUSING ON TRADITIONAL PERFORMANCE GENRES OF ASIA, CONTEMPORARY PERFORMANCE FROM ASIA, AND WORKS BY ASIAN AMERICAN PERFORMING ARTISTS. ADDITIONALLY, A WIDE RANGE OF LECTURES, AUTHOR PROGRAMS, FILMS AND SYMPOSIA FOR THE GENERAL PUBLIC ARE PRESENTED EITHER RELATED TO THE CURRENT MUSEUM EXHIBITIONS OR TO FURTHER THE SOCIETY'S GOAL OF PROMOTING GREATER UNDERSTANDING OF ASIAN AND ASIAN AMERICAN ARTS AND CULTURE. THE ARTS AND MUSEUM NETWORK IS A PLATFORM FOR COLLABORATIVE EXCHANGE AMONG ARTS PROFESSIONALS, ARTISTS AND THE INTERESTED PUBLIC IN ASIA AND THE U.S. IT PROVIDES AN OPPORTUNITY TO EXPLORE THE ROLE OF THE ARTS IN RAPIDLY CHANGING ASIAN AND U.S. SOCIETIES AS WELL AS SHARE BEST PRACTICES AND DEVELOP JOINT PROJECTS. IT INCLUDES A U.S. AND CHINA MUSEUM DIRECTORS FORUM AND THE ARTS AND MUSEUM NETWORK SUMMIT WHICH ATTRACTS A WIDE RANGE OF 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 THE APPLICATION OF ASIA SOCIETY'S WORLD-LEADING CONVENING AND RESEARCH CAPABILITIES TO THE PURSUIT OF PROSPERITY, SECURITY, AND SUSTAINABILITY ACROSS ASIA. WE BELIEVE THIS FORMULA IS UNIQUELY SUITED TO ADVANCING INTERNATIONAL COOPERATION AND EFFECTIVE POLICYMAKING DURING A CENTURY IN WHICH ASIAS 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 WILL ENABLE 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; KEYNOTE AND PLENARY SESSION PRESENTATIONS FEATURING EXECUTIVES FROM GLOBAL FORTUNE 1000 COMPANIES; AND SMALL GROUP DISUSSION TRACKS.
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 NINE 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 FINDERTIPS 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 FIVE ASIAN AFFILIATES, THAT OPERATE ASIA SOCIETY CENTERS IN AUSTRALIA, INDIA, KOREA, THE PHILIPPINES, 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. FORM 990, PART VI, LINE 11B FORM 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 12c Conflict 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 salary survey information compiled by the director of human resources. The survey information provides data for comparable positions in other not for profit organizations which are similar in scope, complexity and size. Additionally, the Committee reviews the President's performance for the year. Based on these reviews the independent members of the committee recommend the President's compensation to the Board of Trustees for approval. Any determinations by the board compensation committee are documented in the minutes of the Committee.
Form 990, Part VI, Line 19Document Availability The Organization's audited financial statements and Form 990 are available at the Asia Society website. Other governing documents are available to the public upon request.
Form 990, Part VIII, Line 11aINCOME FROM INVESTMENTS IN LIMITED PARTNERSHIP $13 APOLLO GLOBAL MANAGEMENT, LLC
FORM 990, PART XI, LINE 9OTHER CHANGE IN NET ASSETS CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $1,409,801 DISPOSAL OF FIX ASSETS $(500,000) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS $(13) ------------- TOTAL TO LINE 9 $ 909,788
FORM 990 PART IX LINE 11GDESCRIPTION:Consulting/Other Prof Fees TOTAL FEES:2889018
FORM 990 PART IX LINE 11GDESCRIPTION:ARTIST FEES AND HONORARIUM TOTAL FEES:201161
FORM 990 PART IX LINE 11GDESCRIPTION:EMPLOYMENT RELATED COSTS TOTAL FEES:537994
FORM 990 PART IX LINE 11GDESCRIPTION:MUSEUM PROFESSIONAL FEES TOTAL FEES:81329