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ASIA FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASIA FOUNDATION (EIN 94-1191246)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-02
IRS object ID
201632159349300893
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-02T14:24:55-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941191246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASIA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone4157433324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 CALIFORNIA STREET 9TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941041822ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH KRUGPersonNm
Person TitleVP, FINANCE & CFOPersonTitleTxt
Phone4157433324PhoneNum
Signature2016-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2016-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ARNOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 CALIFORNIA STREET 9TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941041822ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,781,397GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ASIA FOUNDATION IS A NON-PROFIT, NON-GOVERNMENTAL ORGANIZATIONCOMMITTED TO IMPROVING LIVES ACROSS A DYNAMIC AND DEVELOPING ASIA. INFORMED BY SIX DECADES OF EXPERIENCE AND DEEP LOCAL EXPERTISE, OUR PROGRAMS ADDRESS CRITICAL ISSUES AFFECTING ASIA IN THE 21ST CENTURY - GOVERNANCE AND LAW, ECONOMIC DEVELOPMENT, WOMEN'S DEVELOPMENT, ENVIRONMENT, AND REGIONAL COOPERATION. IN ADDITION, OUR BOOKS FOR ASIA PROFESSIONAL EXCHANGE PROGRAMS ARE AMONG THE WAYS WE ENCOURAGE ASIA'S CONTINUED DEVELOPMENT AS A PEACEFUL, JUST, AND THRIVING REGION IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee193TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$126,395,351PYContributionsGrantsAmt
CY Contributions Grants$120,674,490CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$955,508PYInvestmentIncomeAmt
CY Investment Income$363,294CYInvestmentIncomeAmt
PY Other Revenue-$302,828PYOtherRevenueAmt
CY Other Revenue-$121,718CYOtherRevenueAmt
PY Total Revenue$127,048,031PYTotalRevenueAmt
CY Total Revenue$120,916,066CYTotalRevenueAmt
PY Grants And Similar Paid$50,889,491PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,685,042CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,215,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,386,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$188,810PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,792CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$483,848CYTotalFundraisingExpenseAmt
PY Other Expenses$36,354,255PYOtherExpensesAmt
CY Other Expenses$31,385,501CYOtherExpensesAmt
PY Total Expenses$133,648,452PYTotalExpensesAmt
CY Total Expenses$119,462,977CYTotalExpensesAmt
PY Revenues Less Expenses-$6,600,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,453,089CYRevenuesLessExpensesAmt
Total Assets BOY$73,156,853TotalAssetsBOYAmt
Total Assets EOY$62,816,353TotalAssetsEOYAmt
Total Liabilities BOY$50,305,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,998,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,851,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,817,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASIA FOUNDATION IS A NON-PROFIT, NON-GOVERNMENTAL ORGANIZATION COMMITTED TO THE DEVELOPMENT OF A PEACEFUL, PROSPEROUS, JUST, AND OPEN ASIA-PACIFIC REGION. THE FOUNDATION SUPPORTS ASIAN INITIATIVES TO IMPROVE GOVERNANCE, LAW, AND CIVIL SOCIETY,(CONTINUED ON SCHEDULE O) WOMEN'S EMPOWERMENT, ECONOMIC REFORM AND DEVELOPMENT, SUSTAINABLE DEVELOPMENT AND THE ENVIRONMENT, AND INTERNATIONAL RELATIONS. DRAWING ON 60 YEARS OF EXPERIENCE IN ASIA, THE FOUNDATION COLLABORATES WITH PRIVATE AND PUBLIC PARTNERS TO SUPPORT LEADERSHIP AND INSTITUTIONAL DEVELOPMENT, EXCHANGES, AND POLICY RESEARCH. WITH 18 OFFICES THROUGHOUT ASIA, AN OFFICE IN WASHINGTON, DC, AND ITS HEADQUARTERS IN SAN FRANCISCO, THE FOUNDATION ADDRESSES THESE ISSUES ON BOTH A COUNTRY AND REGIONAL LEVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$51,157,099ExpenseAmt
Grant$21,727,141GrantAmt
DescGOVERNANCE AND LAW - THE GOAL OF THE ASIA FOUNDATION'S GOVERNANCE, LAW, AND CIVIL SOCIETY (GLC) PROGRAMS IS TO SUPPORT ASIAN INITIATIVES THAT HELP TO BUILD MORE EFFECTIVE AND RESPONSIVE GOVERNANCE IN AREAS THAT CAN ACCELERATE SUSTAINABLE ECONOMIC AND SOCIAL DEVELOPMENT, EXPAND LIBERTY AND JUSTICE, AND REDUCE THE INCIDENCE OF VIOLENT SUB-NATIONAL CONFLICT. IN HELPING OUR ASIAN PARTNERS TO STRENGTHEN GOVERNANCE REFORM, OUR OVERALL GOAL IS TO ACHIEVE SIGNIFICANT IMPACT IN HELPING TO ADDRESS SOME OF THE MOST CRITICAL GOVERNANCE CHALLENGES IN THE COUNTRIES AND SUB-REGIONS OF ASIA WHERE THE FOUNDATION IS AMONG THE VERY FEW ORGANIZATIONS, OR THE ONLY ORGANIZATION, THAT COULD ACHIEVE THAT IMPACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,150,474ExpenseAmt
Grant$3,208,409GrantAmt
DescINTERNATIONAL RELATIONS & ENVIRONMENT - OTHER EXEMPT PURPOSE ACHIEVEMENTS ARE RELATED TO ECONOMIC REFORM, REGIONAL COOPERATION AND ENVIRONMENTAL INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,041,689ExpenseAmt
Grant$5,955,492GrantAmt
DescWOMEN'S EMPOWERMENT PROGRAM - IN 1994, THE FOUNDATION LAUNCHED A DEDICATED WOMEN'S PROGRAM TO DEVELOP AND EXPAND COUNTRY AND REGIONAL INITIATIVES THAT INCREASE THE RIGHTS AND ROLES OF WOMEN IN ALL SPHERES. THE GOAL OF THE WOMEN'S EMPOWERMENT PROGRAM (WEP) IS TO EMPOWER WOMEN INDIVIDUALLY AND COLLECTIVELY TO BE FULL, EQUAL, AND ACTIVE PARTICIPANTS IN THEIR COUNTRY'S SOCIAL, POLITICAL, AND ECONOMIC DEVELOPMENT. THE WEP PROGRAM ADDRESSES A RANGE OF GENDER-RELATED ISSUES IN VIRTUALLY ALL THE COUNTRIES WHERE THE FOUNDATION OPERATES. THE PROGRAM HAS THREE STRATEGIC AND MUTUALLY REINFORCING PROGRAMMING OBJECTIVES: TO ENSURE WOMEN'S RIGHTS AND SECURITY; TO INCREASE WOMEN'S POLITICAL PARTICIPATION; AND TO ADVANCE WOMEN'S ECONOMIC OPPORTUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,794,000ExpenseAmt
Grant$10,794,000GrantAmt
DescBOOKS FOR ASIA - THE BOOKS FOR ASIA (BFA) PROGRAM HAS DISTRIBUTED NEARLY 50 MILLION BOOKS OVER THE LAST 60 YEARS, AND IT IS ONE OF THE ASIA FOUNDATION'S MOST WIDELY KNOWN PROGRAMS. IN FY15, BOOKS FOR ASIA DISTRIBUTED OVER 527,000 BOOKS AND EDUCATIONAL MATERIAL VALUED AT OVER $10 MILLION TO SCHOOLS, UNIVERSITIES, PUBLIC LIBRARIES, RESEARCH INSTITUTIONS, ADVOCACY GROUPS, AND GOVERNMENT AGENCIES IN ASIAN COUNTRIES. WORKING WITH ASIA FOUNDATION FIELD OFFICES AND LOCAL PARTNERS, BFA IDENTIFIES LOCAL NEEDS AND PRIORITIES, AND THEN DISTRIBUTES DONATED BOOKS WHERE THEY CAN HAVE THE GREATEST IMPACT. BFA RECEIVED OVER 517,000 DONATED BOOKS IN FY15 AND MATCHED THEM UP TO THE NEEDS OF OVER 7,500 INSTITUTIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,794,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,794,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$106,143,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document192IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee193EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryLAForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryMGForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryBMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH KRUGPersonNm
Phone4159824640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 CALIFORNIA STREET 9TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERRENCE B ADAMSON
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM L BALL III
TRUSTEE1.000.00Yes (X)$0$0$0
HOWARD BERMAN
TRUSTEE1.000.00Yes (X)$0$0$0
RALPH L BOYCE
TRUSTEE1.000.00Yes (X)$0$0$0
MARY BROWN BULLOCK
TRUSTEE1.000.00Yes (X)$0$0$0
GINA LIN CHU
TRUSTEE THRU 01/20151.000.00Yes (X)$0$0$0
ELIZABETH ECONOMY
TRUSTEE1.000.00Yes (X)$0$0$0
KARL EIKENBERRY
TRUSTEE1.000.00Yes (X)$0$0$0
THEODORE L ELIOT III
TRUSTEE1.000.00Yes (X)$0$0$0
L BROOKS ENTWISTLE
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN H FOSTER
TRUSTEE THRU 02/20151.000.00Yes (X)$0$0$0
WALTER JARED FROST
TRUSTEE THRU 01/20151.000.00Yes (X)$0$0$0
GEOFFREY GARRETT
TRUSTEE1.000.00Yes (X)$0$0$0
HONG SEOK-HYUN
TRUSTEE1.000.00Yes (X)$0$0$0
KARL F INDERFURTH
TRUSTEE1.000.00Yes (X)$0$0$0
REUBEN JEFFERY III
TRUSTEE1.000.00Yes (X)$0$0$0
KENNETH I JUSTER
TRUSTEE, VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
JAMES ANDREW KELLY
TRUSTEE1.000.00Yes (X)$0$0$0
S TIMOTHY KOCHIS
TRUSTEE1.000.00Yes (X)$0$0$0
ELLEN LAIPSON
TRUSTEE THRU 01/20151.000.00Yes (X)$0$0$0
DAVID MICHAEL LAMPTON
TRUSTEE, CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
CHIEN LEE
TRUSTEE1.000.00Yes (X)$0$0$0
CHONG-MOON LEE
TRUSTEE1.000.00Yes (X)$0$0$0
CLARE LOCKHART
TRUSTEE1.000.00Yes (X)$0$0$0
MEREDITH LUDLOW
TRUSTEE1.000.00Yes (X)$0$0$0
LAUREN KAHEA MORIARTY
TRUSTEE1.000.00Yes (X)$0$0$0
ADIL NAJAM
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM NEUKOM
TRUSTEE1.000.00Yes (X)$0$0$0
DOUGLAS H PAAL
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN J PHARR
TRUSTEE THRU 01/20151.000.00Yes (X)$0$0$0
SUNDER RAMASWAMY
TRUSTEE, VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
MISSIE RENNIE
TRUSTEE THRU 01/20151.000.00Yes (X)$0$0$0
THOMAS P ROHLEN
TRUSTEE, TREASURER1.000.00Yes (X)$0$0$0Yes (X)
TERESITA C SCHAFFER
TRUSTEE, SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
MASAKO H SHINN
TRUSTEE1.000.00Yes (X)$0$0$0
DONALD STEINBERG
TRUSTEE1.000.00Yes (X)$0$0$0
KATHLEEN STEPHENS
TRUSTEE1.000.00Yes (X)$0$0$0
MELANNE VERVEER
TRUSTEE1.000.00Yes (X)$0$0$0
JUDITH F WILBUR
TRUSTEE THRU 01/20151.000.00Yes (X)$0$0$0
ALICE YOUNG
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID ARNOLD
CEO AND PRESIDENT37.500.00Yes (X)$432,563$0$50,675Yes (X)
GORDON HEIN
VP, PROGRAMS37.500.00$201,417$0$64,668Yes (X)
KENNETH KRUG
VP, FINANCE & CFO37.500.00$211,960$0$37,897Yes (X)
SUZANNE SISKEL
EVP, COO37.500.00$253,746$0$50,453Yes (X)
NANCY YUAN
VP, WASHINGTON DC37.500.00$195,060$0$49,638Yes (X)
JULIAN RHOADS
ASSISTANT SECRETARY37.500.00$63,806$0$15,959Yes (X)
SARAH WAN-YAU
ASSISTANT SECRETARY THRU 02/201537.500.00$77,518$0$8,125Yes (X)
JAIME FAUSTINO
PROJECT MANAGER37.500.00$256,578$0$28,650Yes (X)
KIM NINH
COUNTRY REPRESENTATIVE37.500.00$229,489$0$29,143Yes (X)
MILBURN LINE
CHIEF OF PARTY37.500.00$231,819$0$25,523Yes (X)
SILAS EVERETT
COUNTRY REPRESENTATIVE37.500.00$194,996$0$23,631Yes (X)
ALLEN CHOATE
COUNTRY REPRESENTATIVE37.500.00$235,397$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,584,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$384,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K60IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATHAN ASSOCIATES INC
1777 N KENT ST SUITE 1400ARLINGTONVA22209PROGRAM SERVICES$2,872,500
AMERICAN BAR ASSOCIATION OF RLI
740 15TH STREET NWWASHINGTONDC20005PROGRAM SERVICES$1,300,901
RESEARCH FOUNDATION OF SUNY
SFFM MSC 203 1400 WASHINGTON AVEALBANYNY12222PROGRAM SERVICES$588,316
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVECHICAGOIL60693PROGRAM SERVICES$529,875
WORLD EDUCATION INC
44 FARNSWORTH STREETBOSTONMA022101211PROGRAM SERVICES$394,066
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Fundraising$562,826FundraisingAmt
Government Grants$103,663,164GovernmentGrantsAmt
All Other Contributions$16,448,500AllOtherContributionsAmt
Noncash Contributions$12,460,308NoncashContributionsAmt
Total Contributions$120,674,490TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,521TotalRevenueColumnAmt
Exclusion$452,521ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,551,750SecuritiesAmt
Other$33,095OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,674,072SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$122,322SecuritiesAmt
Other$33,095OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$89,227TotalRevenueColumnAmt
Exclusion-$89,227ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,397FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$562,826ContriRptFundraisingEventAmt
Fundraising Direct Expenses$191,259FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$127,862TotalRevenueColumnAmt
Exclusion-$127,862ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,144TotalRevenueColumnAmt
Exclusion$5,144ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,144OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,916,066TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$241,576ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$433,499TotalAmt
Program Services$433,499ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,150TotalAmt
Program Services$25,150ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$41,226,393TotalAmt
Program Services$41,226,393ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,727,589TotalAmt
Program Services$281,023ProgramServicesAmt
Management And General$1,446,566ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,730,707TotalAmt
Program Services$24,327,677ProgramServicesAmt
Management And General$4,229,778ManagementAndGeneralAmt
Fundraising$173,252FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,089,845TotalAmt
Program Services$1,766,742ProgramServicesAmt
Management And General$310,389ManagementAndGeneralAmt
Fundraising$12,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,166,860TotalAmt
Program Services$7,152,876ProgramServicesAmt
Management And General$1,958,783ManagementAndGeneralAmt
Fundraising$55,201FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,671,641TotalAmt
Program Services$3,800,264ProgramServicesAmt
Management And General$844,557ManagementAndGeneralAmt
Fundraising$26,820FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$149,821TotalAmt
Program Services$14,353ProgramServicesAmt
Management And General$135,468ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$347,314TotalAmt
Program Services$179,409ProgramServicesAmt
Management And General$167,905ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,792TotalAmt
Fundraising$5,792FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$55,458TotalAmt
Management And General$55,458ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$665,404TotalAmt
Program Services$157,359ProgramServicesAmt
Management And General$507,745ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$243,735TotalAmt
Management And General$171,143ManagementAndGeneralAmt
Fundraising$72,592FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,222,456TotalAmt
Program Services$2,704,431ProgramServicesAmt
Management And General$494,006ManagementAndGeneralAmt
Fundraising$24,019FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$283,431TotalAmt
Management And General$283,431ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,963,743TotalAmt
Program Services$5,228,015ProgramServicesAmt
Management And General$712,286ManagementAndGeneralAmt
Fundraising$23,442FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,441,482TotalAmt
Program Services$6,774,281ProgramServicesAmt
Management And General$645,942ManagementAndGeneralAmt
Fundraising$21,259FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,211,017TotalAmt
Program Services$3,387,274ProgramServicesAmt
Management And General$755,700ManagementAndGeneralAmt
Fundraising$68,043FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,144TotalAmt
Program Services$6,144ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$676,838TotalAmt
Program Services$676,838ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$329,782TotalAmt
Program Services$212,658ProgramServicesAmt
Management And General$116,710ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUBCONTRACTSDesc
Total$7,788,670TotalAmt
Program Services$7,788,670ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$206TotalAmt
Program Services$206ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$119,462,977TotalAmt
Program Services$106,143,262ProgramServicesAmt
Management And General$12,835,867ManagementAndGeneralAmt
Fundraising$483,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,192BOYAmt
EOY$122,522EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,937,682BOYAmt
EOY$28,723,561EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,308,525BOYAmt
EOY$12,727,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$493,218BOYAmt
EOY$354,515EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,061,036BOYAmt
EOY$3,708,988EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,393,370BOYAmt
EOY$2,854,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,831,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,473,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,112,193BOYAmt
EOY$2,357,476EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,712,754BOYAmt
EOY$9,140,893EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$917,387BOYAmt
EOY$2,709,027EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$98,496BOYAmt
EOY$117,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,156,853BOYAmt
EOY$62,816,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,931,599BOYAmt
EOY$7,071,945EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,163,726BOYAmt
EOY$31,036,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,210,326BOYAmt
EOY$889,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,305,651BOYAmt
EOY$38,998,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,708,391BOYAmt
EOY$15,545,779EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,600,352BOYAmt
EOY$6,724,991EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,542,459BOYAmt
EOY$1,546,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,851,202BOYAmt
EOY$23,817,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,156,853BOYAmt
EOY$62,816,353EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,453,089ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$935,250NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$448,696OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,240,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,043,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,191,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,395,351CurrentTaxYearMinus1YearAmt
Current Tax Year$120,674,490CurrentTaxYearAmt
Total$679,545,666TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,240,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,043,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,191,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,395,351CurrentTaxYearMinus1YearAmt
Current Tax Year$120,674,490CurrentTaxYearAmt
Total$679,545,666TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,621,467SubstantialContributorsTotAmt
Public Support Total170$663,924,199PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,664CurrentTaxYearMinus1YearAmt
Current Tax Year$453,521CurrentTaxYearAmt
Total$1,697,875TotalAmt
FieldValueIRS element (for citing)
Total Support$681,243,541TotalSupportAmt
Public Support CY1700.97460PublicSupportCY170Pct
Public Support PY1700.96060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,453,000BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
Investment Earnings Or Losses-$110,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$105,000GrantsOrScholarshipsAmt
End Year Balance$2,273,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,944,000BeginningYearBalanceAmt
Contributions$524,000ContributionsAmt
Investment Earnings Or Losses$97,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$112,000GrantsOrScholarshipsAmt
End Year Balance$2,453,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,836,000BeginningYearBalanceAmt
Investment Earnings Or Losses$156,000InvestmentEarningsOrLossesAmt
Other Expenditures$48,000OtherExpendituresAmt
End Year Balance$1,944,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,741,000BeginningYearBalanceAmt
Investment Earnings Or Losses$237,000InvestmentEarningsOrLossesAmt
Other Expenditures$142,000OtherExpendituresAmt
End Year Balance$1,836,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,861,000BeginningYearBalanceAmt
Contributions$9,000ContributionsAmt
Investment Earnings Or Losses-$34,000InvestmentEarningsOrLossesAmt
Other Expenditures$95,000OtherExpendituresAmt
End Year Balance$1,741,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.68100TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,731,638OtherCostOrOtherBasisAmt
Depreciation$1,094,454DepreciationAmt
Book Value$637,184BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,927,733OtherCostOrOtherBasisAmt
Depreciation$1,580,378DepreciationAmt
Book Value$347,355BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,172,056OtherCostOrOtherBasisAmt
Depreciation$1,799,119DepreciationAmt
Book Value$1,372,937BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,357,476TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED POST-RETIREMENT BENEFITSDesc
Amt$889,946Amt
FieldValueIRS element (for citing)
Total Liability$889,946TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$120,509,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$935,250NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$126,871DonatedServicesAndUseFcltsAmt
Other Revenue$210,881OtherRevenueAmt
Revenue Not Reported-$597,498RevenueNotReportedAmt
Revenue Subtotal$121,106,498RevenueSubtotalAmt
Other Revenues Not Included-$190,432OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$190,432RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$120,916,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$119,543,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$126,871DonatedServicesUseFcltsAmt
Other Expenses Included-$51,190OtherExpensesIncludedAmt
Expenses Not Reported$75,681ExpensesNotReportedAmt
Expenses Subtotal$119,467,319ExpensesSubtotalAmt
Other Expenses Not Included-$4,342OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$4,342ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$119,462,977TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE GRANTS AND SCHOLARSHIPS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 229,407. PRIOR PERIOD ADJUSTMENT -22,868. LITIGATION REVENUE GROUPED WITH REVENUE ON THE FINANCIAL STATEMENTS 4,342.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -191,259. ROUNDING 827.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 191,259. FOREIGN CURRENCY EXCHANGE GAIN/LOSS 104,870. ROUNDING -292. GRANTS REFUNDED -347,027.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LITIGATION REVENUE GROUPED WITH REVENUE ON THE FINANCIAL STATEMENTS -4,342.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,12356PROGRAM SERVICES AND GRANTSGOVERNANCE, DEVELOPMENT, AND LAW$65,926,304
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESGOVERNANCE, DEVELOPMENT, AND LAW$4,824
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,6325PROGRAM SERVICES AND GRANTSGOVERNANCE, DEVELOPMENT, AND LAW$35,911,461
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTSN/A$1,367,332
FieldValueIRS element (for citing)
Subtotal Offices18SubtotalOfficesCnt
Subtotal Employees681SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office18TotalOfficeCnt
Total Employee681TotalEmployeeCnt
Subtotal Spent$103,209,921SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$103,209,921TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (198 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$870,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$703,965EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$606,065EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$473,752EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$310,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$300,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$296,486EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$290,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$245,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$122,500EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$100,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$77,979EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$72,952EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$50,687EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$47,962EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$31,497EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$30,010EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$27,998EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$27,267EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$26,408EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$26,144EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$25,774EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$25,604EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$25,029EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$25,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$24,022EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$24,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$22,961EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$22,648EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$21,986EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$20,924EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$19,855EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$17,720EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$17,453EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,WOMEN'S EMPOWERMENT$16,143EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$15,916EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$15,844EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$15,619EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$15,210EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$15,147EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$15,002EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$15,000EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$14,774EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$14,725EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$14,090EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$14,061EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$14,045EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$12,772EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$12,177EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$11,992EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$11,726EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$10,991EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$10,541EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$10,539EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$10,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$9,782EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$9,782EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$9,508EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,WOMEN'S EMPOWERMENT$9,000EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$8,615EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$8,608EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$8,029EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$7,986EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$7,871EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$7,646EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$7,055EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$6,960EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$6,710EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$6,678EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$6,530EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GOVERNANCE AND LAW$6,223EFT OR WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GOVERNANCE AND LAW$5,981EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,WOMEN'S EMPOWERMENT$5,835EFT OR WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$27,467BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$8,736BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$5,082BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$7,349BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$1,456,935BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$1,067,088BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$809,677BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$789,642BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$761,156BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$482,858BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$460,011BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$331,593BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$189,996BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$129,632BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$57,207BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$19,739BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$120,815BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$110,207BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$102,224BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$96,670BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$82,775BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$78,223BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$54,190BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$48,469BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$40,874BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$26,804BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$18,429BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$11,140BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$10,158BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,657BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,640BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,640BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,553BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$8,326BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$7,534BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$6,272BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$6,124BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$6,078BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$6,015BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,955BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,951BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,917BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,874BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,873BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,855BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,806BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,797BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,794BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,790BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,786BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,762BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,420BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,019BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$17,318BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$32,404BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$32,404BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$32,006BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$13,024BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$11,989BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$11,308BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$11,244BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$10,027BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$6,416BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$5,986BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$5,478BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$5,358BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$107,913BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$28,052BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$17,562BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$10,460BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,388BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,388BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,155BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,137BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,137BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,137BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,137BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,137BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$9,137BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$6,378BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,990BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,554BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,230BOOKSFMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BOOKS FOR ASIA$0$5,142BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$363,159BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$99,521BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$59,254BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$45,630BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$32,980BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$31,097BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$30,781BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$28,748BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$26,725BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$24,273BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$22,630BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$22,285BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$21,867BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$21,351BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$19,219BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$19,145BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$15,359BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$13,091BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$11,475BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$11,449BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$10,675BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$10,384BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$10,251BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$9,441BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$8,825BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$8,433BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$8,346BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$7,976BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$7,526BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$7,521BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$7,358BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$7,198BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$7,015BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$6,793BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$6,535BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$6,360BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$6,357BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$6,092BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$5,693BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$5,334BOOKSFMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BOOKS FOR ASIA$0$5,255BOOKSFMV
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org75TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GOVERNANCE AND LAWEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,11$61,476EFT OR WIRE TRANSFER
GOVERNANCE AND LAWSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,79$141,777EFT OR WIRE TRANSFER
WOMEN EMPOWERMENT PROGRAMSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,49$119,930EFT OR WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE FOUNDATION HAS EXTENSIVE POLICIES GOVERNING THE SELECTION OF ITS GRANT RECIPIENTS INCLUDING VERIFICATION AGAINST ANTI-TERRORISM AND MONEY LAUNDERING LISTS, THE TYPES AND FORMS OF FUNDING AGREEMENTS MADE WITH THEM, THEIR FINANCIAL REPORTING REQUIREMENTS, AND THE FOUNDATION'S REVIEW AND MONITORING PROCESS. THE MONITORING PROCESS INVOLVES THE FOUNDATION MONITORING RECIPIENTS' IMPLEMENTATIONS, REVIEWING RECIPIENTS' PERIODIC FINANCIAL REPORTS, AND PERFORMING AUDITS OF RECIPIENTS' CLAIMS FOR REIMBURSEMENT. MOST OF THE FOUNDATION'S GRANTS ARE MADE TO ORGANIZATIONS OUTSIDE OF THE US, HOWEVER FOUNDATION POLICIES APPLY TO ALL GRANT RECIPIENTS REGARDLESS OF LOCATION.
SCHEDULE F, PARTS I, II & IIITHE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR GRANTS.
SCHEDULE F, PART IV, LINE 3THE ASIA FOUNDATION IS INVESTED IN A PASSIVE FOREIGN INVESTMENT COMPANY, BUT THERE WERE NO DISTRIBUTIONS OR SALES OF INTEREST FROM THE COMPANY DURING FISCAL YEAR 2015 SO A FORM 8621 IS NOT REQUIRED TO BE FILED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOTUS CIRCLEEvent1Nm
Gross Receipts Event1$485,286GrossReceiptsEvent1Amt
Charitable Contri Event1$440,436CharitableContriEvent1Amt
Gross Revenue Event1$44,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,087RentFacilityCostsEvent1Amt
Food And Beverage Event1$85,095FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$32,594OtherDirectExpensesEvent1Amt
Event2DEVELOPMENT FELLOWSEvent2Nm
Gross Receipts Event2$74,550GrossReceiptsEvent2Amt
Charitable Contri Event2$63,350CharitableContriEvent2Amt
Gross Revenue Event2$11,200GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,612RentFacilityCostsEvent2Amt
Food And Beverage Event2$25,554FoodAndBeverageEvent2Amt
Entertainment Event2$475EntertainmentEvent2Amt
Other Direct Expenses Event2$1,452OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$66,387GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$59,040CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,347GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$11,390RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,956FoodAndBeverageOtherEventsAmt
Entertainment Other Events$835EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,709OthDirectExpnssOtherEventsAmt
Gross Receipts Total$626,223GrossReceiptsTotalAmt
Charitable Contributions Tot$562,826CharitableContributionsTotAmt
Gross Revenue Total Events$63,397GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,089RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$114,605FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,810EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$42,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$191,259DirectExpenseSummaryEventsAmt
Net Income Summary-$127,862NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GIVE2ASIA
340 PINE STREET STE 501SAN FRANCISCOCA94104943373670501(C)(3)$200,000GOVERNANCE AND LAW
PACIFIC FORUM CSIS
1003 BISHOP ST STE 1150HONOLULUHI96813521501082501(C)(3)$22,021INTERNATIONAL RELATIONS
AMERICAN CENTER FOR MONGOLIAN STUDIES
642 WILLIAMS HALL 255 S 36TH STPHILADELPHIAPA19104550799211501(C)(3)$25,538INTERNATIONAL RELATIONS
INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION
4001 DISCOVERY DRIVEBOULDERCO80303841419302501(C)(3)$100,813GENERAL SUPPORT
INTERNEWS
PO BOX 4448ARCATACA955184448943027961501(C)(3)$28,670GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENVIRONMENT2$3,156
GOVERNANCE AND LAW5$9,896
INTERNATIONAL RELATIONS3$12,098

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS EXTENSIVE POLICIES GOVERNING THE SELECTION OF ITS GRANT RECIPIENTS INCLUDING VERIFICATION AGAINST ANTITERRORISM AND MONEY LAUNDERING LISTS, THE TYPES AND FORMS OF FUNDING AGREEMENTS MADE WITH THEM, THEIR FINANCIAL REPORTING REQUIREMENTS, AND THE FOUNDATION'S REVIEW AND MONITORING PROCESS. THE MONITORING PROCESS INVOLVES THE FOUNDATION MONITORING RECIPIENTS' IMPLEMENTATIONS, REVIEWING RECIPIENTS' PERIODIC FINANCIAL REPORTS, AND PERFORMING AUDITS OF RECIPIENTS' CLAIMS FOR REIMBURSEMENT. MOST OF THE FOUNDATION'S GRANTS ARE MADE TO ORGANIZATIONS OUTSIDE OF THE US, HOWEVER FOUNDATION POLICIES WILL APPLY TO ALL GRANT RECIPIENTS REGARDLESS OF LOCATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID ARNOLD
CEO AND PRESIDENT$382,763$0$0$0$49,800$0$26,000$0$24,675$0$483,238$0$0$0
GORDON HEIN
VP, PROGRAMS$201,417$0$0$0$0$0$37,323$0$27,345$0$266,085$0$0$0
KENNETH KRUG
VP, FINANCE & CFO$203,592$0$5,000$0$3,368$0$20,600$0$17,297$0$249,857$0$0$0
SUZANNE SISKEL
EVP, COO$253,746$0$0$0$0$0$25,810$0$24,643$0$304,199$0$0$0
NANCY YUAN
VP, WASHINGTON DC$195,060$0$0$0$0$0$35,260$0$14,378$0$244,698$0$0$0
JAIME FAUSTINO
PROJECT MANAGER$185,500$0$0$0$71,078$0$15,134$0$13,516$0$285,228$0$0$0
KIM NINH
COUNTRY REPRESENTATIVE$152,587$0$2,000$0$74,902$0$16,071$0$13,072$0$258,632$0$0$0
MILBURN LINE
CHIEF OF PARTY$158,442$0$0$0$73,377$0$12,316$0$13,207$0$257,342$0$0$0
SILAS EVERETT
COUNTRY REPRESENTATIVE$140,388$0$0$0$54,608$0$10,734$0$12,897$0$218,627$0$0$0
ALLEN CHOATE
COUNTRY REPRESENTATIVE$235,397$0$0$0$0$0$0$0$0$0$235,397$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATRAVEL FOR COMPANIONS: DAVID ARNOLD'S SPOUSE OCCASIONALLY TRAVELS WITH HIM ON BUSINESS FOR THE ASIA FOUNDATION AND SAID COSTS ARE NOT REPORTED AS TAXABLE COMPENSATION TO MR. ARNOLD. MEMBERS OF THE BOARD OF TRUSTEES ARE ELIGIBLE TO HAVE THEIR SPOUSES ACCOMPANY THEM ON BOARD OF TRUSTEES TRAVEL. SPOUSES ACCOMPANY BOARD MEMBERS IN COUNTRIES WHERE IT IS CUSTOMARY TO AND HELPFUL TO THE ORGANIZATION. IN THIS CASE, TAF PAYS FOR DOUBLE OCCUPANCY HOTEL ROOMS AND FOR GROUP MEALS INCLUDING SPOUSES (BUT TAF DOES NOT PAY SPOUSE AIRFARE). NO PAYMENTS THAT TAF MAKES IN THIS REGARD ARE REPORTED AS TAXABLE COMPENSATION. TAX GROSS-UP PAYMENTS (TAXABLE COMPENSATION): KENNETH KRUG, KIM NINH, JULIAN RHOADS, AND SARAH WAN-YAU RECEIVED GROSS-UP PAYMENTS OF PERSONAL INCOME TAX. THE GROSS-UPS WERE INCLUDED IN COMPENSATION ON THE FORM W-2 AND INCLUDED IN COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN B (III). HOUSING ALLOWANCE (TAXABLE COMPENSATION): THE ASIA FOUNDATION PAID RENT ON BEHALF OF THE FOLLOWING INDIVIDUALS AS PART OF THEIR EXPATRIATE COMPENSATION PACKAGE: JAIME FAUSTINO, KIM NINH, MILBURN LINE, SILAS EVERETT. THESE PAYMENTS ARE MADE DIRECTLY TO LANDLORDS. THE ALLOWANCES WERE INCLUDED IN COMPENSATION ON THE FORM W-2 AND INCLUDED IN COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN B (III). DAVID ARNOLD, CEO AND PRESIDENT, RECEIVED HOUSING ASSISTANCE AS PART OF HIS EMPLOYMENT AGREEMENT AND EXTENSION THERETO. THE AMOUNT WAS INCLUDED IN COMPENSATION ON THE FORM W-2 AND INCLUDED IN COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN B(III). HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: IN ACCORDANCE WITH ITS POLICY, THE ASIA FOUNDATION PAID THE MEMBERSHIP COSTS ON BEHALF OF DAVID ARNOLD, CEO AND PRESIDENT, AS TAF'S REPRESENTATIVE MEMBER, IN THE CITY CLUB OF SAN FRANCISCO AND THE UNIVERSITY CLUB OF THE CITY OF WASHINGTON, DC. DAVID ARNOLD PAID PERSONALLY FOR ANY AND ALL CHARGES INCURRED FOR PERSONAL USE OF MEMBERSHIP BENEFITS.
PART I, LINE 7THE ASIA FOUNDATION PAID BONUSES TO KENNETH KRUG, CFO, JULIAN RHOADS, ASSISTANT SECRETARY, SARAH WAN-YAU, ASSISTANT SECRETARY, AND KIM NINH, COUNTRY REPRESENTATIVE. THE BONUS AMOUNTS WERE INCLUDED IN COMPENSATION ON THE FORM W-2 AND INCLUDED IN COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN B(III). THE CFO'S BONUS WAS RECOMMENDED AND APPROVED BY THE BOARD OF TRUSTEES COMPENSATION COMMITTEE AND THE OTHER BONUSES WERE APPROVED BY INTERNAL SUPERVISORS. ALL BONUSES WERE DISCRETIONARY IN NATURE AND WERE BASED UPON PERFORMANCE DURING THE PREVIOUS FISCAL YEAR.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,314,749NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$117,329NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT ITEMS4$20,830FMV
Yes (X)AUCTION ITEMS13$7,400FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEERS:FORTY VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS DURING THE YEAR. ADDITIONALLY, VOLUNTEERS SERVED AS EMERITI MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE PRESIDENT'S LEADERSHIP COUNCIL, MEMBERS OF THE BOARD OF DIRECTORS FOR TAF'S FOREIGN CONTROLLED ENTITIES, LOTUS CIRCLE ADVISORS AND HOSTS OR HOST COMMITTEE MEMBERS IN THE YOUNG LOTUS CIRCLE, AND AS VOLUNTEERS INVOLVED IN THE BOOKS FOR ASIA PROGRAM.
PART V, LINE 2PART I, LINE 5 AND PART V, LINE 2A PROVIDE THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS. IN ADDITION TO THESE EMPLOYEES, TAF EMPLOYS STAFF IN FOREIGN COUNTRIES TO WHOM REPORTING ON FORM W-3 DOES NOT APPLY. AS OF SEPTEMBER, 30, 2015, THE LAST DAY OF FISCAL YEAR 2015, TAF EMPLOYED A TOTAL OF 797 PERSONS. THIS COUNT INCLUDES 177 EMPLOYEES TO WHOM FORM W-3 REPORTING REQUIREMENTS DO APPLY, AND 620 EMPLOYEES BASED IN FOREIGN OFFICES TO WHOM FORM W-3 REPORTING REQUIREMENTS DO NOT APPLY.
FORM 990, PART VI, SECTION B, LINE 11AN EXTERNAL PUBLIC ACCOUNTING FIRM AND THE ASIA FOUNDATION STAFF WORK TOGETHER TO GATHER THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE TAX FIRM PREPARES AN INITIAL DRAFT RETURN AND REVIEWS THE INITIAL DRAFT RETURN WITH SENIOR MANAGEMENT. AFTER ITEMS ARE DISCUSSED AND REVIEWED, RECOMMENDED CHANGES ARE REFLECTED IN THE RETURN AND A DRAFT FORM 990 IS PREPARED. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENTS PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASIA FOUNDATION REQUIRES EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS A NON-PROFIT ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. ADDITIONALLY, THE STATEMENT REQUIRES THE INDIVIDUALS TO PROVIDE INFORMATION WITH RESPECT TO RELATED PARTIES AND TO DISCLOSE WHETHER THERE ARE ANY CONFLICTS OF INTEREST. THE ASIA FOUNDATION ALSO REQUIRES PERIODIC REVIEW OF TRANSACTIONS AND RELATIONSHIPS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. THE FOUNDATION KEEPS RECORDS OF THE STATEMENTS. THE EXECUTIVE VICE PRESIDENT RECEIVES AND REVIEWS ALL CONFLICT OF INTEREST DISCLOSURE FORMS AND REPORTS ANY SIGNIFICANT OR SENSITIVE DISCLOSURES TO THE CEO AND BOARD AUDIT COMMITTEE CHAIR. THE AUDIT COMMITTEE DECIDES APPROPRIATE FURTHER ACTION, IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CEO AND CFO IS DETERMINED ANNUALLY BASED ON A COMPARISON, PREPARED BY THE CHIEF HUMAN RESOURCES OFFICER, OF COMPENSATION PAID FOR SIMILAR POSITIONS BY OTHER NON-PROFITS OF SIMILAR SIZE. CURRENT COMPENSATION BENCHMARK DATA IS PRESENTED TO THE COMPENSATION COMMITTEE, AND ANY AND ALL CHANGES IN COMPENSATION OF THE CEO AND CFO MUST BE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE ANNUAL MEETING OCCURS IN DECEMBER, OR IN THE CASE OF A NEW APPOINTMENT, PRIOR TO AN OFFER OF EMPLOYMENT. THE COMMITTEE REPORTS ON ITS ACTION TO THE BOARD OF TRUSTEES AT ITS JANUARY MEETING. FOLLOWING THE COMPENSATION COMMITTEE MEETING, THE CHAIRMAN OF THE COMMITTEE, WHO ALSO SERVES AS CHAIRMAN OF THE BOARD, NOTIFIES THE CEO AND CFO OF ANY CHANGES IN COMPENSATION AND THE EFFECTIVE DATE. THE CEO AND CFO DO NOT PARTICIPATE IN THE PROCESS. COMPENSATION FOR EMPLOYEES AT THE VICE PRESIDENTIAL AND SENIOR MANAGEMENT LEVELS FALL WITHIN THE GUIDELINES OF THE FOUNDATION'S COMPENSATION PROGRAM, UNDER WHICH THE FOUNDATION'S CHIEF HUMAN RESOURCES OFFICER REVIEWS COMPENSATION DATA BASED ON TRENDS WITHIN THE COMPARATIVE MARKET AND MAKES A SALARY INCREASE BUDGET RECOMMENDATION TO THE CEO. THESE EMPLOYEE SALARIES ARE DETERMINED IN ACCORDANCE WITH THE FOUNDATION'S COMPENSATION PROGRAM GUIDE FOR MANAGERS. THE RESULTING SALARY INCREASES ARE BASED ON MERIT AND MARKET CONDITIONS. COMPENSATION WAS LAST REVIEWED IN DECEMBER 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ASIA FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON ITS WEBSITE AND ARE PROVIDED UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY FLUCTUATION -104,870. CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 229,407. GRANTS REFUNDED 347,027. PRIOR PERIOD ADJUSTMENT FOR FY14 NICRA AUDIT ADJUSTMENTS -22,868.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxt
FRIENDS OF THE ASIA FOUNDATION
7TH FLOOR BUNAM BLDG 447 SAMIL-DASEOULKSFUNDRAISINGKSTHE ASIA FOUNDATION-$5,636$45,9411.00000Yes (1)
THE ASIA FOUNDATION LIMITED
17 ROBINSON ROAD AIA TOWER 17-00SNREPRESENTATION AND ADVISORYSNTHE ASIA FOUNDATION$21,0231.00000Yes (1)
CHARITABLE REMAINDER TRUST (1)
0WAT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd