AMERICAN INSTITUTE IN TAIWAN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE IN TAIWAN (EIN 62-1049974)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201542269349300309
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T08:17:18-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621049974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE IN TAIWAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7035258474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 N MOORE STREET NO 1700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN CHRISTENSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035258474 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH DONOVAN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 N MOORE STREET NO 1700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,719,407 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIT.ORG.TW/EN | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO HELP MAINTAIN PEACE, SECURITY, AND STABILITY IN THE WESTERN PACIFIC AND TO PROMOTE THE FOREIGN POLICY OF THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,990,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,262,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,559,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,304,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $46,639 | CYOtherRevenueAmt |
| PY Total Revenue | $51,656,356 | PYTotalRevenueAmt |
| CY Total Revenue | $49,719,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $830,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,845,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,647,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,461,765 | PYOtherExpensesAmt |
| CY Other Expenses | $17,102,190 | CYOtherExpensesAmt |
| PY Total Expenses | $58,138,084 | PYTotalExpensesAmt |
| CY Total Expenses | $50,881,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,481,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,161,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $198,827,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,707,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,827,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,707,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN INSTITUTE IN TAIWAN'S PRIMARY EXEMPT PURPOSE IS TO HELP MAINTAIN PEACE, SECURITY, AND STABILITY IN THE WESTERN PACIFIC AND TO PROMOTE THE FOREIGN POLICY OF THE UNITED STATES BY AUTHORIZING THE CONTINUATION OF COMMERCIAL, CULTURAL, AND OTHER RELATIONS BETWEEN THE PEOPLE OF THE UNITED STATES AND THE PEOPLE OF TAIWAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,478,937 | ExpenseAmt |
| Grant | $131,923 | GrantAmt |
| Revenue | $10,304,548 | RevenueAmt |
| Desc | ALL ACTIVITIES AS STATED IN PUBLIC LAW 96-8, APRIL 10, 1979 TAIWAN RELATIONS ACT. | Desc |
| Total Program Service Expenses | $37,478,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | TW | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN CHRISTENSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035258474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 N MOORE STREET NO 1700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAYMOND BURGHARDT | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $42,612 | $0 | $0 | |
| JENNIFER BONNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIN MOY | |||||||
| TRUSTEE (JAN-JUL) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS SPELMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN THORNTON | |||||||
| TRUSTEE (JUL-DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SCHRAGE | |||||||
| MANAGING DIRECTOR-TRUSTEE (JAN-JUN) | 40.00 | Yes (X) | Yes (X) | $179,088 | $0 | $35,245 | |
| JOSEPH DONOVAN JR | |||||||
| MANAGING DIRECTOR-TRUSTEE (JUL-DEC) | 40.00 | Yes (X) | Yes (X) | $167,400 | $0 | $37,393 | |
| VIVIAN LESH | |||||||
| SECRETARY/TREASURER (THRU JUNE 2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W BRENT CHRISTENSON | |||||||
| DEPUTY DIRECTOR AIT/T | 40.00 | Yes (X) | $173,812 | $0 | $37,661 | ||
| CHRISTOPHER J MARUT | |||||||
| DIRECTOR AIT/T | 40.00 | Yes (X) | $160,044 | $0 | $39,222 | ||
| DAN CHRISTENSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HIRAMA | |||||||
| IMTS AIT/T | 40.00 | $181,217 | $0 | $44,161 | Yes (X) | ||
| DON W HARRIS | |||||||
| OBO SITE SEC | 40.00 | $172,107 | $0 | $0 | Yes (X) | ||
| CARLOS G SALAS | |||||||
| POLITICAL OFFICER | 40.00 | $161,603 | $0 | $23,344 | Yes (X) | ||
| RYAN COURTNEY LEONG | |||||||
| ECON OFFICER | 40.00 | $163,610 | $0 | $32,412 | Yes (X) | ||
| GARY GLENN OBA | |||||||
| AGR | 40.00 | $163,684 | $0 | $32,145 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,565,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| VEGA GLOBAL TECHNOLOGY TAIWAN LTD | ||||||||
| 11F NO80 SUNG-JIANG RD ZHONGSHA | TAIPEI | TW | VISUAL TECHOLOGY (PROJECTOR) | $205,424 | ||||
| GRANT THORNTON LLP | ||||||||
| ACCOUNTING | $163,603 | TYSONS EXECUTIVE PLAZA II 2010 COR | MCLEAN | VA | 22102 | |||
| TAIPEI LANGUAGE INSTITUTE-SHIH LIN | ||||||||
| 1F NO30 SEC 2 CHUNG-CHEN RD SH | TAIPEI | TW | LANGUAGE EDUCATION | $161,576 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $39,262,159 | GovernmentGrantsAmt |
| Total Contributions | $39,262,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $6,009,499 | $6,009,499 |
| VISA APPLICATIONS | 900099 | $4,208,655 | $4,208,655 |
| TRADE SHOWS | 900099 | $47,162 | $47,162 |
| OTHER PROGRAM ACTIVITIES | 900099 | $39,232 | $39,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,304,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,061 | TotalRevenueColumnAmt |
| Exclusion | $106,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,639 | TotalRevenueColumnAmt |
| Exclusion | $46,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,719,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,304,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,700 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,923 | TotalAmt |
| Program Services | $131,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,477 | TotalAmt |
| Program Services | $503,061 | ProgramServicesAmt |
| Management And General | $369,416 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,008,308 | TotalAmt |
| Program Services | $11,909,447 | ProgramServicesAmt |
| Management And General | $12,098,861 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050,922 | TotalAmt |
| Program Services | $3,746,503 | ProgramServicesAmt |
| Management And General | $304,419 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725,375 | TotalAmt |
| Program Services | $3,445,420 | ProgramServicesAmt |
| Management And General | $279,955 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,979 | TotalAmt |
| Program Services | $915,584 | ProgramServicesAmt |
| Management And General | $74,395 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309 | TotalAmt |
| Program Services | $2,309 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,699 | TotalAmt |
| Program Services | $201,699 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,614 | TotalAmt |
| Program Services | $928,788 | ProgramServicesAmt |
| Management And General | $52,826 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424 | TotalAmt |
| Program Services | $2,424 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,691 | TotalAmt |
| Program Services | $1,513,857 | ProgramServicesAmt |
| Management And General | $7,834 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,215 | TotalAmt |
| Program Services | $264,215 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,328,511 | TotalAmt |
| Program Services | $12,158,654 | ProgramServicesAmt |
| Management And General | $169,857 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,996 | TotalAmt |
| Program Services | $1,141,322 | ProgramServicesAmt |
| Management And General | $44,674 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,097 | TotalAmt |
| Program Services | $193,097 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,367 | TotalAmt |
| Program Services | $8,367 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOUNDATION FOR SCHOLARL | $568,000 | $568,000 |
| DIPLOMACY | $116,891 | $116,891 |
| REPRESENTATION | $103,295 | $103,295 |
| HONORARIUM | $56,000 | $56,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$431,919 | TotalAmt |
| Program Services | -$431,919 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,881,174 | TotalAmt |
| Program Services | $37,478,937 | ProgramServicesAmt |
| Management And General | $13,402,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,273,703 | BOYAmt |
| EOY | $40,770,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,304,172 | BOYAmt |
| EOY | $151,726,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,168 | BOYAmt |
| EOY | $3,297,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,917,470 | BOYAmt |
| EOY | $11,912,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,827,513 | BOYAmt |
| EOY | $207,707,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,387 | BOYAmt |
| EOY | $4,726,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,082,318 | BOYAmt |
| EOY | $200,449,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,868,808 | BOYAmt |
| EOY | $2,531,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,827,513 | BOYAmt |
| EOY | $207,707,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,827,513 | BOYAmt |
| EOY | $207,707,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,161,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$122,548 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,284,315 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $33,091,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,871,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,232,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,990,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,262,159 | CurrentTaxYearAmt |
| Total | $179,447,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,091,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,871,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,232,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,990,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,262,159 | CurrentTaxYearAmt |
| Total | $179,447,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $179,447,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,061 | CurrentTaxYearAmt |
| Total | $530,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,977,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,090,147 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $86,213 |
| ACCRUED PENSION | $2,445,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,531,244 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,843,472 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,170,704 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,170,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,672,768 | RevenueSubtotalAmt |
| Other Revenues Not Included | $46,639 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $46,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,719,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,127,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,170,704 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $122,548 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,293,252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,834,535 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $46,639 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $46,639 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,881,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AIT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR FILING PERIODS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE GAIN 46,639. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS RECORDED AS EXPENSE FOR AUDIT 122,548. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE GAIN 46,639. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | 433 | GRANT MAKING | $131,923 | |
| EAST ASIA AND THE PACIFIC | 2 | 433 | PROGRAM SERVICES | $53,425,165 | SEE FORM 990, PART III, LINE 4A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 866 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 866 | TotalEmployeeCnt |
| Subtotal Spent | $53,557,088 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $53,557,088 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANT FOR MOBILE AMERICAN CORNER | $10,881 | WIRE |
| EAST ASIA AND THE PACIFIC | GRANT TO SUPPORT EDUCATION USA PROGRAM | $36,500 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM GRANT FOR WORLD YOUTH FORUM | $16,000 | WIRE |
| EAST ASIA AND THE PACIFIC | GRANT TO SUPPORT LEADERSHIP CAMP | $21,650 | WIRE |
| EAST ASIA AND THE PACIFIC | TO SUPPORT AM. INNOVATION CENTER | $7,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT GRANT TO ALLIANCE FOUNDATION | $10,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANTS FOR PROGRAMS AND TRAVEL | TypeOfAssistanceTxt |
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $33,325 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PDS HAS A GRANTS OFFICER AND GOR FOR EACH GRANT. THE GOR HAS DELEGATED AUTHORITY FOR GRANT ADMINISTRATION AND REPORTING TO THE GRANT OFFICER WHEN THERE ARE ANY CHANGES OR PROBLEMS. THE GRANT OFFICER ALSO REVIEWS AND APPROVES GRANT DOCUMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA SCHRAGE | ||||||||||||||
| MANAGING DIRECTOR-TRUSTEE (JAN-JUN) | $179,088 | $0 | $0 | $0 | $0 | $0 | $35,245 | $0 | $0 | $0 | $214,333 | $0 | $0 | $0 |
| JOSEPH DONOVAN JR | ||||||||||||||
| MANAGING DIRECTOR-TRUSTEE (JUL-DEC) | $167,400 | $0 | $0 | $0 | $0 | $0 | $22,618 | $0 | $14,775 | $0 | $204,793 | $0 | $0 | $0 |
| W BRENT CHRISTENSON | ||||||||||||||
| DEPUTY DIRECTOR AIT/T | $173,812 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $14,661 | $0 | $211,473 | $0 | $0 | $0 |
| CHRISTOPHER J MARUT | ||||||||||||||
| DIRECTOR AIT/T | $160,044 | $0 | $0 | $0 | $0 | $0 | $22,994 | $0 | $16,228 | $0 | $199,266 | $0 | $0 | $0 |
| WILLIAM HIRAMA | ||||||||||||||
| IMTS AIT/T | $181,217 | $0 | $0 | $0 | $0 | $0 | $27,933 | $0 | $16,228 | $0 | $225,378 | $0 | $0 | $0 |
| DON W HARRIS | ||||||||||||||
| OBO SITE SEC | $172,107 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,107 | $0 | $0 | $0 |
| CARLOS G SALAS | ||||||||||||||
| POLITICAL OFFICER | $161,603 | $0 | $0 | $0 | $0 | $0 | $16,159 | $0 | $7,185 | $0 | $184,947 | $0 | $0 | $0 |
| RYAN COURTNEY LEONG | ||||||||||||||
| ECON OFFICER | $163,610 | $0 | $0 | $0 | $0 | $0 | $16,819 | $0 | $15,592 | $0 | $196,021 | $0 | $0 | $0 |
| GARY GLENN OBA | ||||||||||||||
| AGR | $163,684 | $0 | $0 | $0 | $0 | $0 | $17,484 | $0 | $14,661 | $0 | $195,829 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | FIRST-CLASS OR CHARTER TRAVEL: AIT FOLLOWS THE FEDERAL TRAVEL REGULATIONS, SUPPLEMENTED BY THE FOREIGN AFFAIRS MANUAL AND TRAVEL POLICIES ISSUED BY THE STATE DEPARTMENT'S EAST ASIA PACIFIC BUREAU. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AIT PROVIDES HOUSING TO EMPLOYEES POSTED TO TAIWAN USING THE STANDARDS AND PROCEDURES OUTLINED IN THE VOLUME 15 OF THE DEPARTMENT OF STATE'S FOREIGN AFFAIRS MANUAL. PERSONAL SERVICES: THE DIRECTOR AND DEPUTY DIRECTOR OF AIT PAY 3.5% OF THEIR SALARY INTO A FUND THAT IS USED TO DEFRAY CERTAIN EXPENSES (MAID, CHEF) REQUIRED FOR THE OPERATION AND MAINTENANCE OF THEIR RESIDENCES. AIT CONTRIBUTES THE BALANCE TO THE FUND, WHICH IS USED TO REIMBURSE EACH OF THEM, ON A MONTHLY BASIS, FOR EXPENSES IN EXCESS OF THE USUAL EXPENSES INCIDENT TO THE OPERATION AND MAINTENANCE OF THE RESIDENCE HE/SHE WOULD OCCUPY IF HE/SHE WERE SERVING AT THE POST IN ANY OTHER CAPACITY. AIT FOLLOWS THE DEPARTMENT OF STATE STANDARDIZED REGULATIONS CHAPTER 400 IN REIMBURSING THESE EXPENSES. |
| PART I, LINE 3 | THE INSTITUTE BASES ITS SALARY SCHEDULE ON THE SCHEDULE ESTABLISHED FOR THE US FOREIGN SERVICE AND THAT ESTABLISHED BY THE US OFFICE OF PERSONNEL MANAGEMENT FOR GENERAL SCHEDULE AND PREVAILING RATE EMPLOYEES OF CHAPTER 53 OF TITLE V--US CODE PER CONTRACT SAQMMA12D0101. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE ORGANIZATION'S BYLAWS, THE MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED BY THE SECRETARY OF STATE OF THE UNITED STATES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND UPDATED BY THE MANAGING DIRECTOR, THE EXECUTIVE OFFICER, AND THE LEAD ACCOUNTANT FOR ACCURACY AND CORRECTNESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS TIED TO THE US DEPARTMENT OF STATE IN REQUIRING HIGH-LEVEL OFFICERS, MANAGEMENT OFFICERS, AND DIRECTORS/PRINCIPALS TO COMPLETE AND MAINTAIN ON FILE WITH THE US DEPARTMENT OF STATE A CONFLICT OF INTEREST FORM. THIS PROCESS IS CONDUCTED ANNUALLY. THE FORMS ARE REVIEWED BY THE LEGAL OFFICE OF THE US DEPARTMENT OF STATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INSTITUTE BASES ITS SALARY SCHEDULE ON THE SCHEDULE ESTABLISHED FOR THE US FOREIGN SERVICE AND THAT ESTABLISHED BY THE US OFFICE OF PERSONNEL MANAGEMENT FOR GENERAL SCHEDULE AND PREVAILING RATE EMPLOYEES OF CHAPTER 53 OF TITLE V--US CODE PER CONTRACT SAQMMA12D0101. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND AS REQUIRED BY LAW. ITS CONFLICT OF INTEREST POLICY IS THE SAME AS THE US DEPARTMENT OF STATE WHICH IS PUBLICLY AVAILABLE. |
| FORM 990, PART XI, LINE 9: | CHANGES IN PENSION LIABILITY 1,284,315. |
| FORM 990, PART XII, LINE 2C | DUE TO AIT'S UNIQUE RELATIONSHIP WITH THE STATE DEPARTMENT, INSTEAD OF A COMMITTEE, VARIOUS OFFICES WITHIN THE STATE DEPARTMENT ARE INVOLVED FOR OVERSIGHT. |