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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T14:37:40-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133234632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASIA SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DONALD L NAGLE | InCareOfNm |
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2122886400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100215088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD L NAGLE | PersonNm |
| Person Title | CFO & SENIOR VP | PersonTitleTxt |
| Phone | 2123279263 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSETTE SHEERAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100215088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,750,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASIASOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The society is an international nonprofit nonpartisan organization which connects people and institutions in asia and the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $13 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,962 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,447,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,797,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,880,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,622,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,784,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,863,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,259,230 | PYOtherRevenueAmt |
| CY Other Revenue | $1,197,424 | CYOtherRevenueAmt |
| PY Total Revenue | $31,371,402 | PYTotalRevenueAmt |
| CY Total Revenue | $33,481,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,202,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,525,785 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,190,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,466,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $368,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $219,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,386,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,111,316 | PYOtherExpensesAmt |
| CY Other Expenses | $12,560,872 | CYOtherExpensesAmt |
| PY Total Expenses | $33,872,871 | PYTotalExpensesAmt |
| CY Total Expenses | $31,773,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,501,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,707,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,565,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,380,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,368,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,009,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,197,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,371,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,543,321 | ExpenseAmt |
| Revenue | $137,137 | RevenueAmt |
| Desc | 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. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,864,249 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $445,925 | RevenueAmt |
| Desc | POLICY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,193,265 | ExpenseAmt |
| Grant | $1,220,525 | GrantAmt |
| Revenue | $950,177 | RevenueAmt |
| Desc | EDUCATION 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)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,398,529 | COMMUNICATIONS DIVISION | ||
| $1,724,212 | US CENTERS AND ASIAN ACTIVITIES | $280,260 | $89,203 |
| $1,312,994 | AUXILIARY SERVICES - SEE SCHEDULE O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,435,735 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $280,260 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $89,203 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,036,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 200 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD L NAGLE | PersonNm |
| Phone | 2123279263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chan Heng Chee | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ronnie C Chan | ||||||||
| Co-Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Betsy Z Cohen | ||||||||
| Vice Chair & Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Henrietta H Fore | ||||||||
| Co-Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lewis B Kaden | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Niehaus | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lulu Wang | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nicolas Aguzin | ||||||||
| Trustee- Effective 11/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward R Allen III | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Isaac Applbaum | ||||||||
| Trustee- Effective 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Francisco Aristeguieta | ||||||||
| Trustee- Effective 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Y Bae | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicolas Berggruen | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hamid Biglari | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Bird | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J Frank Brown | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael S Chae | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Albert Chao | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Purnendu Chatterjee | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chen Guoqing | ||||||||
| Trustee- Effective 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Duncan Clark | ||||||||
| Trustee- Effective 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Henry Cornell | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Beth Dozoretz | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne B Ehrenkranz | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J Michael Evans | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Renee Fleming | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie T Foster | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jamshyd Godrej | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Piyush Gupta | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Toyoo Gyohten | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Doris Magsaysay Ho | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Omar Ishrak | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell R Julis | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| K S Sonny Kalsi | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Adrian T Keller | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Willem Kooyker | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chong-Moon Lee | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lee Hong-Koo | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ido Leffler | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| XINJUN LIANG | ||||||||
| Trustee- End 3/2017 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Strive Masiyiwa | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Harold McGraw III | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas E McLain | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Asheet Mehta | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Nazarian | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John D Negroponte | ||||||||
| Trustee- Effective 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Harold Newman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas R Nides | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gaoning Frank Ning | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Indra K Nooyi | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Plepler | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Rockefeller | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James E Rogers | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicolas Rohatyn | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Julio Rojas | ||||||||
| Trustee- End 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Rose | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Denise Saul | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen A Schwarzman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Neil Shen | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DONG BIN SHIN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Warwick L Smith | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Oscar L Tang | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Walton | ||||||||
| Trustee- Effective 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Wilcox | ||||||||
| Trustee- Effective 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Zhang Xin | ||||||||
| Trustee- Effective 3/2017 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Fernando Zobel de Ayala | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Josette M Sheeran | ||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $885,054 | $0 | $23,700 | |
| KEVIN RUDD | ||||||||
| PRESIDENT, ASPI | 30.0 | 0.0 | Yes (X) | Yes (X) | $996,661 | $0 | $41,911 | |
| THOMAS NAGORSKI | ||||||||
| EXECUTIVE VP | 40.0 | 0.0 | Yes (X) | $350,521 | $0 | $43,094 | ||
| DONALD NAGLE | ||||||||
| CFO & SENIOR VP | 40.0 | 0.0 | Yes (X) | $262,711 | $0 | $37,526 | ||
| ANTHONY JACKSON | ||||||||
| VP, EDUCATION | 40.0 | 0.0 | Yes (X) | $241,482 | $0 | $46,515 | ||
| CHRISTINE DAVIES | ||||||||
| VP GLOBAL PARTNERSHIPS&DEVELOP | 40.0 | 0.0 | Yes (X) | $252,359 | $0 | $22,450 | ||
| N BRUCE PICKERING | ||||||||
| VP & DIR N. CA CTR | 40.0 | 0.0 | Yes (X) | $157,223 | $0 | $23,930 | ||
| KHUSHALI SHAH | ||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 0.0 | Yes (X) | $193,637 | $0 | $35,848 | ||
| BOON HUI TAN | ||||||||
| VP GLOBAL ARTS & CULTURAL PROG | 40.0 | 0.0 | Yes (X) | $315,227 | $0 | $20,526 | ||
| WENDY CUTLER | ||||||||
| VP & MANAGING DIR.WASH DC,ASPI | 40.0 | 0.0 | $273,512 | $0 | $5,487 | Yes (X) | ||
| SHAYNE DOTY | ||||||||
| MANAGING DIR. OF PHILANTHROPY | 40.0 | 0.0 | $241,194 | $0 | $20,707 | Yes (X) | ||
| ANNE GODSHALL | ||||||||
| CHIEF MERCHANDISING OFFICER | 40.0 | 0.0 | $192,501 | $0 | $19,396 | Yes (X) | ||
| ORVILLE SCHELL | ||||||||
| ARTHUR ROSS DIR; CTR US/CHINA | 40.0 | 0.0 | $307,354 | $0 | $43,241 | Yes (X) | ||
| Douglas Sessions | ||||||||
| Exec. Dir, ISSN- End 3/2017 | 40.0 | 0.0 | $187,613 | $0 | $29,900 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,857,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL SERVICES OF AMERICA | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | $366,103 |
| COMMUNITY COUNSELLING SERVICE | |||||
| PO BOX 824885 | PHILADEPHIA | PA | 191824885 | CONSULTING | $241,500 |
| INSIGHT EXHIBITS LLC | |||||
| 75 BRYANT TRAIL | CARMEL | NY | 10509 | SERVICE PROVIDER | $206,880 |
| MARSHALL BOUTON | |||||
| PO BOX 593 | SOUTH EGREMONT | MA | 01258 | CONSULTING | $130,000 |
| SUSAN JAKES | |||||
| 1406 T STREET NW | WASHINGTON | DC | 20009 | CONSULTING | $123,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,258,626 | MembershipDuesAmt |
| Fundraising | $2,174,697 | FundraisingAmt |
| Government Grants | $210,306 | GovernmentGrantsAmt |
| All Other Contributions | $25,153,905 | AllOtherContributionsAmt |
| Noncash Contributions | $4,280,212 | NoncashContributionsAmt |
| Total Contributions | $28,797,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION PROGRAM REVENUE | 900099 | $946,034 | $946,034 |
| TOUR FEES | 900099 | $278,908 | $278,908 |
| PROGRAM ADMISSION FEES | 900099 | $236,051 | $236,051 |
| CO-SPONSOR FEE | 900099 | $138,436 | $138,436 |
| CULTURAL & GLOBAL POLICY PROGRAMS | 900099 | $22,613 | $22,613 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,622,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $605,410 | TotalRevenueColumnAmt |
| Exclusion | $605,410 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,763 | TotalRevenueColumnAmt |
| Exclusion | $190,763 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $456,348 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,284 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $421,064 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,064 | TotalRevenueColumnAmt |
| Exclusion | $421,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,494,730 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,236,463 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,258,267 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,258,267 | TotalRevenueColumnAmt |
| Exclusion | $1,258,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $797,266 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,174,697 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $632,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,048 | TotalRevenueColumnAmt |
| Exclusion | $165,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,660 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,420 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,240 | TotalRevenueColumnAmt |
| Exclusion | $3,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $778,810 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $361,514 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,296 | TotalRevenueColumnAmt |
| Exclusion | $417,296 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM INVST LPS-SCH O | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,481,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,622,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,061,088 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,525 | TotalAmt |
| Program Services | $1,220,525 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,260 | TotalAmt |
| Program Services | $295,260 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,535 | TotalAmt |
| Program Services | $2,645,097 | ProgramServicesAmt |
| Management And General | $877,154 | ManagementAndGeneralAmt |
| Fundraising | $366,284 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,833,812 | TotalAmt |
| Program Services | $7,618,325 | ProgramServicesAmt |
| Management And General | $1,780,124 | ManagementAndGeneralAmt |
| Fundraising | $1,435,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,379 | TotalAmt |
| Program Services | $294,558 | ProgramServicesAmt |
| Management And General | $60,424 | ManagementAndGeneralAmt |
| Fundraising | $47,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,984 | TotalAmt |
| Program Services | $1,004,674 | ProgramServicesAmt |
| Management And General | $149,484 | ManagementAndGeneralAmt |
| Fundraising | $200,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,235 | TotalAmt |
| Program Services | $712,405 | ProgramServicesAmt |
| Management And General | $140,397 | ManagementAndGeneralAmt |
| Fundraising | $134,433 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,102 | TotalAmt |
| Program Services | $29,470 | ProgramServicesAmt |
| Management And General | $48,794 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,020 | TotalAmt |
| Management And General | $123,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,500 | TotalAmt |
| Fundraising | $219,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,577 | TotalAmt |
| Management And General | $203,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,709,502 | TotalAmt |
| Program Services | $3,117,139 | ProgramServicesAmt |
| Management And General | $465,979 | ManagementAndGeneralAmt |
| Fundraising | $126,384 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,179 | TotalAmt |
| Program Services | $173,179 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,143 | TotalAmt |
| Program Services | $939,287 | ProgramServicesAmt |
| Management And General | $398,599 | ManagementAndGeneralAmt |
| Fundraising | $231,257 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,424 | TotalAmt |
| Program Services | $28,170 | ProgramServicesAmt |
| Management And General | $202,554 | ManagementAndGeneralAmt |
| Fundraising | $73,700 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,474 | TotalAmt |
| Program Services | $792,141 | ProgramServicesAmt |
| Management And General | $152,155 | ManagementAndGeneralAmt |
| Fundraising | $57,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,458 | TotalAmt |
| Program Services | $1,784,037 | ProgramServicesAmt |
| Management And General | $95,190 | ManagementAndGeneralAmt |
| Fundraising | $267,231 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,654 | TotalAmt |
| Program Services | $315,346 | ProgramServicesAmt |
| Management And General | $29,110 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,712 | TotalAmt |
| Program Services | $389,927 | ProgramServicesAmt |
| Management And General | $90,051 | ManagementAndGeneralAmt |
| Fundraising | $38,734 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,134 | TotalAmt |
| Program Services | $926,449 | ProgramServicesAmt |
| Management And General | $208,462 | ManagementAndGeneralAmt |
| Fundraising | $92,223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,597 | TotalAmt |
| Program Services | $57,072 | ProgramServicesAmt |
| Management And General | $152,361 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,773,102 | TotalAmt |
| Program Services | $23,036,570 | ProgramServicesAmt |
| Management And General | $5,350,085 | ManagementAndGeneralAmt |
| Fundraising | $3,386,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,752 | BOYAmt |
| EOY | $3,930,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,855 | BOYAmt |
| EOY | $396,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,275,125 | BOYAmt |
| EOY | $13,781,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,482 | BOYAmt |
| EOY | $347,900 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,513 | BOYAmt |
| EOY | $61,033 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,903 | BOYAmt |
| EOY | $115,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,961 | BOYAmt |
| EOY | $229,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,503,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,946,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,994,409 | BOYAmt |
| EOY | $21,556,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,879,535 | BOYAmt |
| EOY | $39,382,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,240,083 | BOYAmt |
| EOY | $30,501,384 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,325 | BOYAmt |
| EOY | $77,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,565,943 | BOYAmt |
| EOY | $110,380,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,857 | BOYAmt |
| EOY | $2,791,160 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,726,911 | BOYAmt |
| EOY | $17,092,588 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,307 | BOYAmt |
| EOY | $1,125,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,368,075 | BOYAmt |
| EOY | $21,009,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,762,057 | BOYAmt |
| EOY | $3,139,851 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,413,462 | BOYAmt |
| EOY | $30,072,767 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,546,463 | BOYAmt |
| EOY | $56,158,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,197,868 | BOYAmt |
| EOY | $89,371,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,565,943 | BOYAmt |
| EOY | $110,380,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,707,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,555,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $909,788 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,915,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,307,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,443,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,447,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,797,534 | CurrentTaxYearAmt |
| Total | $126,911,308 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,915,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,307,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,443,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,447,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,797,534 | CurrentTaxYearAmt |
| Total | $126,911,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,303,083 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,608,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,340,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,544,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,528,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,252,521 | CurrentTaxYearAmt |
| Total | $7,228,900 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,140,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,763,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81712 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82263 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,806,396 | BeginningYearBalanceAmt |
| Contributions | $1,550,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,105,612 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,744,662 | OtherExpendituresAmt |
| End Year Balance | $63,717,346 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,075,888 | BeginningYearBalanceAmt |
| Contributions | $2,090,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,804,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,554,860 | OtherExpendituresAmt |
| End Year Balance | $55,806,396 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,253,013 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,160,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,427,156 | OtherExpendituresAmt |
| End Year Balance | $61,075,888 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,706,984 | BeginningYearBalanceAmt |
| Contributions | $219,611 | ContributionsAmt |
| Investment Earnings Or Losses | $10,718,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,392,391 | OtherExpendituresAmt |
| End Year Balance | $63,253,013 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,171,596 | BeginningYearBalanceAmt |
| Contributions | $319,040 | ContributionsAmt |
| Investment Earnings Or Losses | $7,860,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,644,494 | OtherExpendituresAmt |
| End Year Balance | $55,706,984 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,010 | OtherCostOrOtherBasisAmt |
| Book Value | $2,032,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,682,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,869,574 | DepreciationAmt |
| Book Value | $18,812,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,788,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,076,666 | DepreciationAmt |
| Book Value | $712,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $21,556,816 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LONG/SHORT HEDGE FUNDS | $5,762,296 | F |
| ABSOLUTE RETURN HEDGE FUNDS | $17,824,461 | F |
| OTHER FUND OF FUNDS | $2,187,041 | F |
| EMERGING MARKET SECURITIES | $3,230,538 | F |
| PRIVATE EQUITY | $1,497,048 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,501,384 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP LIABILITIES | Desc |
| Amt | $1,125,506 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,125,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,975,011 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,555,973 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $909,801 | OtherRevenueAmt |
| Revenue Not Reported | $9,465,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,509,237 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $203,577 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$231,737 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,481,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,801,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $231,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $231,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,569,525 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $203,577 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $203,577 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,773,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part III, Line 1a | Collection items THE ASIA SOCIETY MUSEUM COLLECTION IS NOTED FOR ITS MASTERPIECE-QUALITY OBJECTS AND THE SCHOLARLY IMPORT AWARDED TO THESE PIECES OF TRADITIONAL AND CONTEMPORARY ART. THE COLLECTION INCLUDES THE ROCKEFELLER COLLECTION, WHICH IS PAN-ASIAN AND INCLUDES APPROXIMATELY 300 OBJECTS, RANGING IN DATE FROM THE SECOND MILLENNIUM B.C.E. TO THE 18TH CENTURY, FROM SUCH DIVERSE NATIONS AS INDIA, PAKISTAN, BANGLADESH, NEPAL, MYANMAR, THAILAND, CAMBODIA, VIETNAM, INDONESIA, CHINA, KOREA, AND JAPAN. IT ALSO INCLUDES A LARGE NUMBER OF BRONZE SCULPTURES AND CERAMICS, AS WELL AS PAINTINGS, WOODEN SCULPTURES, AND OTHER DECORATIVE ARTS. MOST OF THE ROCKEFELLER COLLECTION WAS DONATED TO THE SOCIETY IN 1979. ADDITIONS SINCE THAT TIME CONSIST OF DONATIONS FROM THE ESTATE OF MRS. BLANCHETTE ROCKEFELLER, A FEW NOTABLE WORKS FROM OTHER DONORS AND MORE RECENTLY A COLLECTION OF CONTEMPORARY ART FOCUSED ON VIDEO ART AND PHOTOGRAPHY. IN ADDITION TO FREQUENT DISPLAYS IN THE EXHIBITION GALLERIES AT THE SOCIETY, SELECTED WORKS FROM THE COLLECTION ARE ALSO SHOWN AS PART OF SPECIAL EXHIBITIONS EITHER AT THE SOCIETY OR IN MUSEUMS THROUGHOUT THE WORLD. WHEN NOT ON DISPLAY AT THE SOCIETY OR ON LOAN TO MUSEUMS FOR TEMPORARY EXHIBITIONS, THE OBJECTS ARE MAINTAINED IN CLIMATE-CONTROLLED STORAGE. THE SOCIETY MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE ROCKEFELLER COLLECTION'S UPKEEP AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES. THE SOCIETY HAS ADOPTED THE POLICY OF NOT CAPITALIZING ITS COLLECTION. DURING 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 4 | Asia Society's collection furthers the exempt purpose of the organization by preserving Asian art work for public viewing and is used in educational exhibitions and publications. |
| Form 990, Schedule D, Part V | The purpose of the Asia Society's endowment funds is to support its operating and capital needs including support of the society's programs, buildings and maintenance of its art collection. |
| Form 990, Schedule D, Part X | The 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 2D | CHANGE 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 4b | RECLASS 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 2d | RECLASS OF COGS 361,514 RECLASS OF SPECIAL EVENT EXPENSES (165,048) RECLASS OF RENTAL EXPENSES 35,284 ----------- TOTAL $231,750 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 3 | Program Services | Consulting | $251,340 |
| East Asia and the Pacific | Program Services | Conference | $212,643 | ||
| Europe (Including Iceland and Greenland) | Program Services | Conference | $16,551 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $5,000 | |||
| East Asia and the Pacific | Grantmaking | $290,260 | |||
| Central America and the Caribbean | Investments | $19,167,053 | |||
| Europe (Including Iceland and Greenland) | Investments | $2,153,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $22,096,376 | SubtotalSpentAmt |
| Total Spent | $22,096,376 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | SUPPORT-PT V | $280,260 | WIRETRANSFER |
| East Asia and the Pacific | SUPPORT-PT V | $10,000 | WIRETRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, SCHEDULE F, Part I, Line 2 | MONITORING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE LLC | ||||
| CONSULTING | false | $192,000 | -$192,000 | |
| JKS Events Inc | ||||
| CONSULTING | false | $60,344 | $1,191,406 | $1,251,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,251,750 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $252,344 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $999,406 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $1,251,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $903,143 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $348,607 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $119,762 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $164,583 | OtherDirectExpensesEvent1Amt |
| Event2 | DYNASTY BALL | Event2Nm |
| Gross Receipts Event2 | $171,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,413 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $64,087 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $27,106 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,940 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,548,713 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,164,141 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $384,572 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $165,468 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $125,359 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,971,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,174,697 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $797,266 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $312,336 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $319,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $632,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $165,048 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | Highest Paid Fundraiser Name Address Community Counselling P.O. BOX 824885 Service, LLC PHILADELPHIA, PA 19182-4885 JKS EVENTS, INC 27 UNION SQUARE WEST, SUITE 200 NEW YORK, NY 10003 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GLOBAL VILLAGE CHARTER COLALABAAORATIVE | |||||||
| 555 W112TH AVE | NORTHGLENN | CO | 80234 | 452635465 | 501 (C) (3) | $47,000 | LANGUAGE TEACHING |
| THE SCHOOL DISTRICT OF PHILADELPHIA | |||||||
| 440 NBROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | PPSD | $9,115 | LANGUAGE TEACHING |
| CATALINA FOOTHILLS UNITED SCHOOL DISTRICT # 16 | |||||||
| 2101 E RIVER ROAD | TUCSON | AZ | 85718 | 860206026 | TUCSON | $12,000 | LANGUAGE TEACHING |
| CENTER FOR GLOBAL STUDIES(CGS-BMHS) | |||||||
| 300 HIGHLAND AVE | NORWALK | CT | 06854 | 066011881 | $12,800 | LANGUAGE TEACHING | |
| CEDAR RAPIDS COMMUNITY SCHOOLS | |||||||
| 2500 EDGEWOOD RD NW | CEDAR RAPIDS | IA | 52405 | 426023551 | $10,000 | LANGUAGE TEACHING | |
| CHARLOTTE COUNTY PUBLIC SCHOOLS | |||||||
| 1445 EDUCATION WAY | PORT CHARLOTTE | FL | 33948 | 596000539 | PORT CHARLOTTE | $12,000 | LANGUAGE TEACHING |
| CREATIVE MINDS INT'L PUBLIC CHARTER SCHOOL | |||||||
| 3700 NR CP ST NW 217 | WASHINGTON | DC | 20011 | 275208674 | $11,700 | LANGUAGE TEACHING | |
| FOREST HILLS PUBLIC SCHOOLS | |||||||
| 6590 CASCADE ROAD SE | GRAND RAPIDS | MI | 49546 | 386026843 | FHSD | $12,000 | LANGUAGE TEACHING |
| GAHANNA-JEFFERSON SCHOOL DISTRICT | |||||||
| 160 SOUTH HAMILTON ROAD | GAHANNA | OH | 43230 | 316400607 | OH | $7,524 | LANGUAGE TEACHING |
| GLASTONBURY PUBLIC SCHOOLS | |||||||
| 628 HEBRON AVEBUILD | GLASTONBURY | CT | 06033 | 066001616 | GLASTONBURY | $9,997 | LANGUAGE TEACHING |
| HERRICKS PUBLIC SCHOOLS | |||||||
| 999 B HERRICKS ROAD | NEW HYDE PARK | NY | 11040 | 116003159 | HUFSD | $8,210 | LANGUAGE TEACHING |
| JERICHO PUBLIC SCHOOLS | |||||||
| 99 CEDAR SWAMP ROAD | JERICHO | NY | 11753 | 116002037 | JERICHO UFSD | $11,800 | LANGUAGE TEACHING |
| LREI | |||||||
| 40 CHARLTON STREET | NEW YORK | NY | 10014 | 135562268 | 501(c)(3) | $9,154 | LANGUAGE TEACHING |
| AUSTIN INDEPENDENT SCHOOL DIST | |||||||
| 3700 N HILLS DRIVE | AUSTIN | TX | 78731 | 746000064 | $9,045 | LANGUAGE TEACHING | |
| ONEIDA-HERKIMER-MADISON BOCES | |||||||
| 502 COURT ST | UTICA | NY | 13502 | 156002310 | OHM BOCES | $32,988 | LANGUAGE TEACHING |
| PVCI CHARTER SCHOOL | |||||||
| 317 RUSSELL STREET | HADLEY | MA | 01035 | 331156447 | 501 (C) (3) | $53,080 | LANGUAGE TEACHING |
| RESA 7 | |||||||
| 1201 N 15TH STREET | CLARKSBURG | WV | 26301 | 900218812 | $12,000 | LANGUAGE TEACHING | |
| ROEPER SCHOOL | |||||||
| 41190 WOODWARD | BLOOMFIELD HILLS | MI | 48304 | 381561062 | 501 (C) (3) | $10,000 | LANGUAGE TEACHING |
| SALT LAKE EDUCATION FOUNDATION | |||||||
| 440 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | 742563849 | 501 (C) (3) | $12,000 | LANGUAGE TEACHING |
| SAMMAMISH HIGH SCHOOL | |||||||
| 100 140TH AVE SE | BELLEVUE | WA | 98005 | 916001637 | BELLEVUE | $11,280 | LANGUAGE TEACHING |
| SCHOOL DISTRICT OF JANESVILLE | |||||||
| 527 S FRANKLIN ST | JANESVILLE | WI | 53548 | 396002726 | JSD | $18,146 | LANGUAGE TEACHING |
| SEATTLE SCHOOL DISTRICT | |||||||
| PO BOX 34165 MS 33-182 | SEATTLE | WA | 98124 | 916001541 | SSD | $12,000 | LANGUAGE TEACHING |
| INTERNATIONAL HIGH SCHOOL AT SHARPSTOWN | |||||||
| 8330 TRIOLA LANE | HOUSTON | TX | 77036 | 746001255 | HISD | $46,650 | LANGUAGE TEACHING |
| SIMSBURY PUBLIC SCHOOLS | |||||||
| 933 HOPMEADOW ST | SIMSBURY | CT | 06070 | 066001665 | SIMBURY | $9,242 | LANGUAGE TEACHING |
| SYRACUSE JUNIOR HIGH SCHOOL | |||||||
| 1450 SOUTH 2000 WEST | SYRACUSE | UT | 84075 | 876000487 | $11,264 | LANGUAGE TEACHING | |
| TALLWOOD HIGH SCHOOL | |||||||
| 1668 KEMPSVILLE | VIRGINIA BEACH | VA | 23464 | 540722075 | VIRGINIA | $11,011 | LANGUAGE TEACHING |
| WEST ORANGE PUBLIC SCHOOLS | |||||||
| 179 EAGLE ROCK AVENUE | WEST ORANGE | NJ | 07052 | 226002398 | WEST ORANGE | $13,201 | LANGUAGE TEACHING |
| WEST HARTFORD PUBLIC SCHOOLS | |||||||
| 50 SOUTH SLOPE DRIVE | BERLIN | CT | 06037 | 066002124 | WHPSD | $7,196 | LANGUAGE TEACHING |
| CLARK COUNTY SCHOOL DISTRICT(CCSD REVENUE ACCOUNT) | |||||||
| 5100 WEST SAHARA AVE | LAS VEGAS | NV | 89146 | 886000030 | CCSD | $11,400 | LANGUAGE TEACHING |
| EAST-WEST SCHOOL OF INTERNATIONAL STUDIES | |||||||
| 46-21 COLDEN STREET 4FL | FLUSHING | NY | 11355 | 136400434 | NYC DOE | $12,100 | LANGUAGE TEACHING |
| INTERNATIONAL SCHOOL OF TUCSON | |||||||
| 1701 ESENECA | TUCSON | AZ | 85719 | 208882700 | 501 (C) (3) | $13,515 | LANGUAGE TEACHING |
| JONAS CLARKE MIDDLE SCHOOL | |||||||
| 1625 MASSACHUSETTS AVE | LEXINGTON | MA | 02420 | 046001200 | LEXINGTON | $11,986 | LANGUAGE TEACHING |
| MASSAPEQUA SCHOOL DISTRICT(MASSAPEQUA UFSD) | |||||||
| 4925 MERRICK RD | MASSAPEQUA | NY | 11758 | 116003415 | MASSAPEQUA UFSD | $9,856 | LANGUAGE TEACHING |
| OXFORD COMMUNITY SCHOOLS GENERAL FUND | |||||||
| 10 N WASHINGTON ST | OXFORD | MI | 48371 | 386003081 | $52,462 | LANGUAGE TEACHING | |
| OXFORD HILLS COMPREHENSIVE HIGH SCHOOL(MSAD #17) | |||||||
| 232 MAIN ST | SOUTH PARIS | ME | 04281 | 016006629 | MSAD | $9,904 | LANGUAGE TEACHING |
| PEDDIE SCHOOL | |||||||
| 201 SOUTH MAIN STREET | HIGHTSTOWN | NJ | 08520 | 210634492 | 501 (C) (3) | $12,000 | LANGUAGE TEACHING |
| THE PINGRY SCHOOL | |||||||
| 131 MARTINSVILLE | BASKING RIDGE | NJ | 07920 | 221493168 | 501 (C) (3) | $14,300 | LANGUAGE TEACHING |
| PRINCETON PUBLIC SCHOOLS | |||||||
| 25 VALLEY ROAD | PRINCETON | NJ | 08540 | 221817947 | PRINCETON | $11,775 | LANGUAGE TEACHING |
| REDDING SCHOOL OF THE ARTS | |||||||
| 955 INAPIRATION PLACE | REDDING | CA | 96003 | 753088185 | 501 (C) (3) | $12,000 | LANGUAGE TEACHING |
| SCHOOL BOARD OF PINELLAS COUNTY | |||||||
| 301 4TH ST SW | LARGO | FL | 33770 | 596000799 | $12,300 | LANGUAGE TEACHING | |
| SEWICKLEY ACADEMY | |||||||
| 315 ACADEMY AVE | SEWICKLEY | PA | 15143 | 250965558 | 501 (C) (3) | $12,000 | LANGUAGE TEACHING |
| SUNSET RIDGE ELEMENTARY ACADEMY | |||||||
| 1110 MAIN ST | EAST HARTFORD | CT | 06108 | 066001609 | EAST HARTFORD | $11,998 | LANGUAGE TEACHING |
| WARDLAW-HARTRIDGE SCHOOL | |||||||
| 1295 INMAN AVE | EDISON | NJ | 08820 | 222109610 | 501 (C) (3) | $10,145 | LANGUAGE TEACHING |
| AMBASSADOR SCHOOL OF GLOBAL EDUCATION | |||||||
| 3201 WEST 8TH ST | LOS ANGELES | CA | 90005 | 956001908 | $12,000 | LANGUAGE TEACHING | |
| ANDERSON HIGH SCHOOL | |||||||
| 8403 MESA DRIVE | AUSTIN | TX | 78759 | 746000064 | AUSTIN | $12,000 | LANGUAGE TEACHING |
| BERGENFIELD BOARD OF EDUCATION | |||||||
| 225 W CLINTON AVE | BERGENFIELD | NJ | 07621 | 226001651 | BERGENFIELD | $10,653 | LANGUAGE TEACHING |
| BOOKER T WASHINGTON HS GIFTS AND ENDOW | |||||||
| 1514 E ZION AVE | TULSA | OK | 74106 | 736021242 | TULSA | $11,500 | LANGUAGE TEACHING |
| BOSTON RENAISSANCE CHARTER PUBLIC SCHOOL INC | |||||||
| 1415 HYDE PARK AVENUE | HYDE PARK | MA | 02136 | 043241054 | 501 (C) (3) | $25,000 | LANGUAGE TEACHING |
| BROOKLYN CITY SCHOOL DISTRICT | |||||||
| 9200 BIDDULPH ROAD | BROOKLYN | OH | 44144 | 346000346 | OH | $5,079 | LANGUAGE TEACHING |
| CHAGRIN FALLS SCHOOLS | |||||||
| 400 EAST WASHINGTON | CHAGRIN FALLS | OH | 44022 | 346000575 | CHAGRIN FALLS | $12,000 | LANGUAGE TEACHING |
| ENGLEWOOD BOARD OF EDUCATION | |||||||
| 274 KNICKERBOCKER ROAD | ENGLEWOOD | NJ | 07631 | 226001789 | $48,123 | LANGUAGE TEACHING | |
| NYC DEPARTMENT OF EDUCATION | |||||||
| 147-26 25TH DRIVE | FLUSHING | NY | 11354 | 690210637 | $10,675 | LANGUAGE TEACHING | |
| MEDFIELD PUBLIC SCHOOLS | |||||||
| 459 MAIN ST 3RD FLR | MEDFIELD | MA | 02052 | 046001216 | $12,000 | LANGUAGE TEACHING | |
| NEWTOWN HIGH SCHOOL | |||||||
| 12 BERKSHIRE RD | NEWTOWN | CT | 06482 | 066001643 | SANDY HOOK | $11,633 | LANGUAGE TEACHING |
| NICHOLS SCHOOL | |||||||
| 1250 AMHERST ST | BUFFALO | NY | 14216 | 160755808 | 501 (C) (3) | $8,270 | LANGUAGE TEACHING |
| NORTH ELEMENTARY SCHOOL | |||||||
| 825 CHESTNUT RIDGE | MORGANTOWN | WV | 20505 | 555000366 | $12,000 | LANGUAGE TEACHING | |
| OCONOMOWOC AREA SCHOOL DISTRICT | |||||||
| W360 N7077 BROWN ST | OCONOMOWOC | WI | 53066 | 396003743 | OASD | $18,176 | LANGUAGE TEACHING |
| PENINSULA SCHOOL DISTRICT | |||||||
| 14015 62ND AVE NW | GIG HARBOR | WA | 98332 | 910854211 | WA | $10,505 | LANGUAGE TEACHING |
| PISCATAWAY BOARD OF EDUCATION | |||||||
| 100 BEHMER ROAD | PISCATAWAY | NJ | 08854 | 226002217 | PISCATAWAY BOE | $11,111 | LANGUAGE TEACHING |
| PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT | |||||||
| 106 WASHINGTON AVE | PLAINVIEW | NY | 11803 | 116001737 | POBCSD | $13,000 | LANGUAGE TEACHING |
| RENAISSANCE ACADEMY | |||||||
| 3435 NORTH 1120 EAST | LEHI | UT | 84043 | 203365730 | 501 (C) (3) | $14,200 | LANGUAGE TEACHING |
| TYEE MIDDLE SCHOOL | |||||||
| 12111 NE 1ST STREET | BELLEVUE | WA | 98005 | 916001637 | BELLEVUE | $11,937 | LANGUAGE TEACHING |
| YSLETA INDEPENDENT SCHOOL DISTRICT | |||||||
| 9600 SIMS DRIVE | EL PASO | TX | 79925 | 746002473 | YISD | $12,340 | LANGUAGE TEACHING |
| ALEXANDER DAWSON SCHOOL | |||||||
| 10845 W DESERT INN | LAS VEGAS | NV | 89135 | 943382725 | $13,250 | LANGUAGE TEACHING | |
| COLLEGIATE SCHOOL | |||||||
| 103 NORTH MOORELAND RD | RICHMOND | VA | 23229 | 540528203 | 501 (C) (3) | $12,000 | LANGUAGE TEACHING |
| LOUISVILLE COLLEGIATE SCHOOL | |||||||
| 2427 GLENMARY AVE | LOUISVILLE | KY | 40204 | 610449630 | 501 (C) (3) | $12,000 | LANGUAGE TEACHING |
| FAYETTE COUNTY PUBLIC SCHOOLS | |||||||
| 1126 RUSSELL CAVE RD | LEXINGTON | KY | 40505 | 616001059 | LEXINGTON | $25,000 | LANGUAGE TEACHING |
| GEORGE MASON HIGH SCHOOL | |||||||
| 7124 LEESBERG PIKE | FALLS CHURCH | VA | 22043 | 546000332 | FALLS CHURCH | $11,500 | LANGUAGE TEACHING |
| UNION COUNTY PUBLIC SCHOOLS | |||||||
| 400 NORTH CHURCH ST | MONROE | NC | 28112 | 566001123 | MONROE | $42,633 | LANGUAGE TEACHING |
| WASHINGTON INTERNATIONAL SCHOOL | |||||||
| 3100 MACOMB STREET NW | WASHINGTON | DC | 20008 | 520822077 | 501 (C) (3) | $46,438 | LANGUAGE TEACHING |
| DEARBORN PARK INT'L SCHOOL | |||||||
| 2820 S ORCAS ST | SEATTLE | WA | 98108 | 916001541 | $6,980 | LANGUAGE TEACHING | |
| GREENWICH BOARD OF EDUCATION | |||||||
| 290 GREENWICH AVENUE | GREENWICH | CT | 06830 | 066002006 | $12,500 | LANGUAGE TEACHING | |
| HOUSTON INDEPENDENT SCHOOL DISTRICT(HISD) | |||||||
| 4400 WEST 18TH ST | HOUSTON | TX | 77092 | 746001255 | HISD | $13,000 | LANGUAGE TEACHING |
| KETTLE MORAIN HIGH SCHOOL | |||||||
| 349 N OAK CREST DR | WALES | WI | 53183 | 391024329 | $10,000 | LANGUAGE TEACHING | |
| RAMAPO CENTRAL SCHOOL DISTRICT | |||||||
| 45 MOUNTAIN AVENUE | HILLBURN | NY | 10931 | 136007168 | RCSD | $12,010 | LANGUAGE TEACHING |
| WASHINGTON-SARATOGA-WARREN-HAMILTON-ESSEX BOC | |||||||
| 1153 BURGOYNE AVE | FORT EDWARD | NY | 12828 | 141760521 | $9,426 | LANGUAGE TEACHING | |
| HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT OF- | |||||||
| 525 HALF HOLLOW RD | DIX HILLS | NY | 11746 | 116002971 | $6,712 | LANGUAGE TEACHING | |
| UNIVERSITY SCHOOL OF MILWAUKEE | |||||||
| 2100 W FAIRY CHASM RD | MILAUKEE | WI | 53217 | 396076442 | 501 (C) (3) | $10,000 | LANGUAGE TEACHING |
| SEMILLAS SOCIEDAD CIVIL | |||||||
| 824 ROME DRIVE | LOS ANGELES | CA | 90065 | 954795129 | 501 (C) (3) | $12,000 | LANGUAGE TEACHING |
| LAWRENCE TOWNSHIP PUBLIC SCHOOLS | |||||||
| 2565 PRINCETON PIKE | LAWRENCEVILLE | NJ | 08648 | 216000225 | LAWRENCEVILLE | $10,487 | LANGUAGE TEACHING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OSBORN ELLIOTT PRIZE AWARD | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, SCHEDULE I, Part I, Line 2 | Monitoring 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 1f | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1a | FIRST-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 7 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION SERIES 2015 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2015-07-01 | BondIssuedDt |
| Issue Price | $16,795,000 | IssuePriceAmt |
| Purpose | REFINANCE 2000 TAX-EXEMPT LOAN | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $420,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $16,795,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $335,900 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $97,499 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $16,361,601 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TORONTO DOMINION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | 2015 BOND ISSUE (A) ISSUER NAME: BUILD NYC RESOURCE CORPORATION (F) DESCRIPTION OF PURPOSE: REFINANCE AN OUTSTANDING 2000 TAX-EXEMPT BOND ISSUE (WHICH HAD BEEN USED TO FINANCE DESIGN, CONSTRUCTION AND RENOVATION OF EXISTING BUILDING) AND FINANCE COST OF ISSUING BOND | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN RUDD | PersonNm |
| Relationship With Org | Part V | RelationshipWithOrgTxt |
| Loan Purpose | HOUSING | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $60,000 | OriginalPrincipalAmt |
| Balance Due | $61,033 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $61,033 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL JULIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $2,000,000 | TransactionAmt |
| Transaction | INVEST CAP COMMIT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE L, PART II | RELATIONSHIP 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 IV | In 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,029,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION | Desc |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,232 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER AUCTION PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 31 | THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART. |
| FORM 990, SCHEDULE M, PART I, LINE 32A | ASIA SOCIETY USED A THIRD PARTY TO DESIGN AND EXECUTE THE AUCTION. |
| FORM 990, SCHEDULE M, PART I, LINE 33 | ASIA 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 4b | POLICY 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 4c | EDUCATION 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 4d | OTHER 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 2 | BUSINESS 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 15A | Compensation 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 19 | Document 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 $13 APOLLO GLOBAL MANAGEMENT, LLC |
| FORM 990, PART XI, LINE 9 | OTHER 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 11G | DESCRIPTION:Consulting/Other Prof Fees TOTAL FEES:2889018 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARTIST FEES AND HONORARIUM TOTAL FEES:201161 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EMPLOYMENT RELATED COSTS TOTAL FEES:537994 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MUSEUM PROFESSIONAL FEES TOTAL FEES:81329 |