STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASIA FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ASIA FOUNDATION (EIN 94-1191246)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-09
IRS object ID
201142219349301039
Schema version
2009v1.7
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)
Timestamp2011-08-09T13:28:30-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE CALIFORNIA STREET SUITE 2300AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN941191246EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ASIA FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASIANameControl
Phone4159824640Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 CALIFORNIA STREET 9TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKen KrugName
TitleCFOTitle
Date Signed2011-08-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBETHANN LONDYNSKYName
Phone4159863900Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID ARNOLD PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1465 California Street 9th FlAddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts157217801GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ASIAFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1952YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSEE Attachment 3ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees240TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI2983TotalGrossUBI
Net Unrelated Business Txbl Income1485NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year142469416ContributionsGrantsPriorYear
Contributions Grants Current Year153318660ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-528542InvestmentIncomePriorYear
Investment Income Current Year675637InvestmentIncomeCurrentYear
Other Revenue Prior Year-11245OtherRevenuePriorYear
Other Revenue Current Year29508OtherRevenueCurrentYear
Total Revenue Prior Year141929629TotalRevenuePriorYear
Total Revenue Current Year154023805TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23556876GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY24911454GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year38340745SalariesEtcPriorYear
Salaries Etc Current Year41033929SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year355353TotalFundrsngExpCurrentYear
Other Expense Prior Year77874021OtherExpensePriorYear
Other Expenses Current Year85979565OtherExpensesCurrentYear
Total Expenses Prior Year139771642TotalExpensesPriorYear
Total Expenses Current Year151924948TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2157987RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2098857RevenuesLessExpensesCY
Total Assets BOY56803246TotalAssetsBOY
Total Assets EOY68567032TotalAssetsEOY
Total Liabilities BOY15462476TotalLiabilitiesBOY
Total Liabilities EOY24676477TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41340770NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY43890555NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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; women's empowerment; economic reform and development; sustainable development and the environment; and international relations. Drawing on nearly 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 19 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense43940164Expense
DescriptionBooks for Asia - The Books for Asia (BFA) program has distributed nearly 46 million books over the last 55 years, and it is one of The Asia Foundation's most widely known programs. In FY10, Books for Asia distributed nearly one million books valued at over $42 million to schools, universities, public libraries, research institutions, advocacy groups, and government agencies in 19 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. Every year, BFA receives nearly one million donated books and matches them up to the needs of nearly 7,000 institutions. More than 97% are new books donated by U.S. publishers.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense54191196Expense
Grants13932970Grants
DescriptionGovernance, Law & Civil Society - 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6878968Expense
Grants2543598Grants
DescriptionWomen'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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp35523564TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt8434886TotalOfOtherProgramServiceGrnt
Total Program Service Expense140533892TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersontrueGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096148NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees240NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryAFNameOfForeignCountry
Name Of Foreign CountryBGNameOfForeignCountry
Name Of Foreign CountryCBNameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Name Of Foreign CountryINNameOfForeignCountry
Name Of Foreign CountryIDNameOfForeignCountry
Name Of Foreign CountryJANameOfForeignCountry
Name Of Foreign CountryKSNameOfForeignCountry
Name Of Foreign CountryLANameOfForeignCountry
Name Of Foreign CountryMYNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKENNETH KRUG CFONamePerson
Telephone Number4159824640TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1465 CALIFORNIA ST 9TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
TERRENCE ADAMSON
TRUSTEE1.0X000
DAVID ANDREWS
TRUSTEE1.0X000
MICHAEL ARMACOST
TRUSTEE AND CHAIRMAN1.0X000X
WILLIAM BALL III
TRUSTEE1.0X000
MARY BULLOCK
TRUSTEE1.0X000
ALEXANDER CALHOUN
TRUSTEE1.0X000
WILLIAM CHANG
TRUSTEE1.0X000
GINA LIN CHU
TRUSTEE1.0X000
SCOTT COOK
TRUSTEE1.0X000
THEODORE ELIOT
TRUSTEE1.0X000
JARED FROST
TRUSTEE1.0X000
HARRY HARDING
TRUSTEE AND VICE CHAIR1.0X000X
LEE HONG KOO
TRUSTEE1.0X000
KARL INDERFURTH
TRUSTEE1.0X000
JAMES KELLY
TRUSTEE1.0X000
ELLEN LAIPSON
TRUSTEE1.0X000
DAVID LAMPTON
TRUSTEE1.0X000
CHIEN LEE
TRUSTEE1.0X000
KENNETH JUSTER
TRUSTEE1.0X000
DOUGLAS PAAL
TRUSTEE1.0X000
SUSAN PHARR
TRUSTEE AND SECRETARY1.0X000X
SURIN PITSUWAN
TRUSTEE1.0X000
MISSIE RENNIE
TRUSTEE AND VICE CHAIR1.0X000X
THOMAS ROHLEN
TRUSTEE1.0X000
J STAPLETON ROY
TRUSTEE1.0X000
TERESITA SCHAFFER
TRUSTEE1.0X000
PAUL SLAWSON
TRUSTEE AND TREASURER1.0X000X
ROBERT THELEEN
TRUSTEE1.0X000
JUDITH WILBUR
TRUSTEE1.0X000
LINDA YANG
TRUSTEE1.0X000
ALICE YOUNG
TRUSTEE1.0X000
DOUGLAS BEREUTER
CEO AND PRESIDENT OF THE BOARD38.0326484025627X
BARNETT BARON
EXECUTIVE VICE PRESIDENT38.0181632046409X
ALLEN CLIFTON CHOATE
VP PARTNERS IN ASIAN DEV38.0321619033672X
JOHN CROIZAT
CFO38.0167300030834X
RICHARD FULLER
VP FIELD OPERATIONS38.0151960035000X
GORDON HEIN
VP PROGRAMS38.0166091037234X
NANCY YUAN
VP WASHINGTON DC38.0153840031060X
PHILIP YUN
VP RESOURCE DEVELOPMENT38.0165557023865X
GRETCHEN YEN
ASST SECRETARY OF THE BOArd38.07918407546X
ROBIN BUSH
COUNTRY REPRESENTATIVE38.0199764014056X
ROBERT LAMONT
PROGRAM DIRECTOR38.0247130016740X
NICHOLAS LANGTON
COUNTRY REPRESENTATIVE38.0189424026588X
JONATHAN STROMSETH
COUNTRY REPRESENTATIVE38.0234707017838X
JON SUMMERS
COUNTRY REPRESENTATIVE38.0177544023536X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2762236TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation370005TotalOtherCompensation
Number Individuals GT100 K48NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MERCHANTS EXCHANGE BUILDING
465 CALIFORNIA STREET 16TH FLOORSAN FRANCISCOCA94104LANDLORD823977
ANTHEM BLUE CROSS
PO Box 60000 File 2953SAN FRANCISCOCA94160INSURANCE SERVICES1025833
SERVCOR
11500 Northwest Freeway Suite 200 PHOUSTONTX77092SECURITY SERVICES647451
DELAWARE AMERICAN LIFE
PO Box 1449WILMINGTONDE19899INSURANCE SERVICES450564
ACORDIA WELLS FARGO
45 Fremont Street Suite 800SAN FRANCISCOCA94105INSURANCE SERVICES411241
FieldValueIRS element (for citing)
Number Of Contractors GT100 K23NumberOfContractorsGT100K
Government Grants102652825GovernmentGrants
All Other Contributions50665835AllOtherContributions
Noncash Contributions44337564NoncashContributions
Total Contributions153318660TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column251880TotalRevenueColumn
Unrelated Business Revenue2983UnrelatedBusinessRevenue
Exclusion$248,897ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3564900Securities
Other52853Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3165551Securities
Other28445Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities399349Securities
Other24408Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column423757TotalRevenueColumn
Exclusion$423,757ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column29508TotalRevenueColumn
Exclusion$29,508ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue29508TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column154023805TotalRevenueColumn
Unrelated Business Revenue2983UnrelatedBusinessRevenue
Exclusion$702,162ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total745477Total
Program Services745477ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total24165977Total
Program Services24165977ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1752224Total
Program Services421613ProgramServices
Management And General1271964ManagementAndGeneral
Fundraising58647Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total26600126Total
Program Services23358706ProgramServices
Management And General3190548ManagementAndGeneral
Fundraising50872Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1656808Total
Program Services1361957ProgramServices
Management And General288142ManagementAndGeneral
Fundraising6709Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6778964Total
Program Services5098773ProgramServices
Management And General1647256ManagementAndGeneral
Fundraising32935Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4245807Total
Program Services3490193ProgramServices
Management And General738398ManagementAndGeneral
Fundraising17216Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total53440Total
Program Services1200ProgramServices
Management And General52240ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total318766Total
Program Services138897ProgramServices
Management And General179869ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total65416Total
Management And General65416ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1050575Total
Program Services237581ProgramServices
Management And General679398ManagementAndGeneral
Fundraising133596Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total133500Total
Management And General133500ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9867659Total
Program Services9449324ProgramServices
Management And General396907ManagementAndGeneral
Fundraising21428Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total359325Total
Management And General359325ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6680206Total
Program Services6100751ProgramServices
Management And General569344ManagementAndGeneral
Fundraising10111Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7508040Total
Program Services6750536ProgramServices
Management And General752615ManagementAndGeneral
Fundraising4889Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4565726Total
Program Services4009161ProgramServices
Management And General537635ManagementAndGeneral
Fundraising18930Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total572601Total
Program Services572601ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total272445Total
Program Services197988ProgramServices
Management And General74437ManagementAndGeneral
Fundraising20Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DISTRIBUTION OF BOOKS4256064542560645
SUBCONTRACTS AND ODC1126581511265815
PERSONNEL- MOVING EXPENSES604044604044
PUBLIC RELATIONS9671196711
UBI TAX223223

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4428Total
Program Services2653ProgramServices
Management And General1775ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total151924948Total
Program Services140533892ProgramServices
Management And General11035703ManagementAndGeneral
Fundraising355353Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6072115BOY
EOY14657558EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12961072BOY
EOY13286024EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY583948BOY
EOY530775EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY38000BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY23806216BOY
EOY25539875EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2355454BOY
EOY2762844EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4575726LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2975565LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1634874BOY
EOY1600161EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9310132BOY
EOY10189795EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY41435BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY56803246BOY
EOY68567032EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4755909BOY
EOY6058515EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9363935BOY
EOY17487516EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1342632BOY
EOY1130446EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15462476BOY
EOY24676477EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY15200951BOY
EOY15809888EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24701227BOY
EOY26642075EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1438592BOY
EOY1438592EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41340770BOY
EOY43890555EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56803246BOY
EOY68567032EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95725926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years110155773CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142784639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142469416CurrentTaxYearMinus1Year
Current Tax Year153318660CurrentTaxYear
Total644454414Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95725926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years110155773CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142784639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142469416CurrentTaxYearMinus1Year
Current Tax Year153318660CurrentTaxYear
Total644454414Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total107025484AmountsSubstContributorsTotal
Public Support Total170537428930PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years398574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years492278CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years504088CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year269603CurrentTaxYearMinus1Year
Current Tax Year248897CurrentTaxYear
Total1913440Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years7178CurrentTaxYearMinus2Years
Current Tax Year2983CurrentTaxYear
Total10161Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-11245CurrentTaxYearMinus1Year
Current Tax Year29508CurrentTaxYear
Total44985Total
FieldValueIRS element (for citing)
Total Support646423000TotalSupport
Gross Receipts From Admissions Etc8936GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83139PublicSupportPertcentage170
Public Support Pertcent Prior Year0.80756PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1755000BeginningOfYearBalance
Investment Earnings Or Losses203000InvestmentEarningsOrLosses
Grants Or Scholarships97000GrantsOrScholarships
End Of Year Balance1861000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1790000BeginningOfYearBalance
Investment Earnings Or Losses62000InvestmentEarningsOrLosses
Grants Or Scholarships97000GrantsOrScholarships
End Of Year Balance1755000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.22680BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.77320PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1147860OtherCostOrOtherBasis
Depreciation684700Depreciation
Book Value463160BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2687213OtherCostOrOtherBasis
Depreciation1856196Depreciation
Book Value831017BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis740653OtherCostOrOtherBasis
Depreciation434669Depreciation
Book Value305984BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1600161TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRD POST-RETIREMENT BENEFITSDescription
Amount$1,130,446Amount
FieldValueIRS element (for citing)
Total Of Amounts1130446TotalOfAmounts
Total Revenue154023805TotalRevenue
Total Expenses151924948TotalExpenses
Excess Or Deficit For Year2098857ExcessOrDeficitForYear
Net Unrealized GL On Investments406827NetUnrealizedGLOnInvestments
Other$43,578OtherAmount
Total Adjustments450405TotalAdjustments
Excess Or Deficit Per FS2549262ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt154762000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments406827NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities121368DonatedSrvcAndUseOfFacilities
Other Revenues210000OtherRevenues
Revenue Not Rptd F990738195RevenueNotRptdF990
Revenue Subtotal154023805RevenueSubtotal
Total Revenue Per Form990154023805TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt152212738TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities121368DonatedServicesUseOfFacilities
Other Expenses Included-43578OtherExpensesIncluded
Expenses Not Rptd F99077790ExpensesNotRptdF990
Expenses Subtotal152134948ExpensesSubtotal
Other Expenses Not Included-210000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-210000ExpensesNotRptdOnFinStmt
Total Expenses Per Form990151924948TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Endowment FundsSchedule D, Part V, Line 4The intended use of the organization's endowment funds is to provide grants and scholarships.
FIN 48 FootnoteSchedule D, Part X, Line 2On October 1, 2009, the Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state and foreign jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation's financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions on adoption or as of September 30, 2010. The Foundation files income tax returns in the U.S federal jurisdiction and various state and foreign jurisdictions. Pursuant to the statue of limitations, the Foundation is open to audit by various taxing authorities from five years to start of business. The Foundation currently does not have any examinations in progress. The Foundation does not anticipate that there will be any material changes in its unrecognized tax positions over the next 12 months. The Foundation may from time to time be assessed interest or penalties by major tax jurisdictions, although any such assessments historically have been minimal and immaterial to its financial results. In the event the Foundation has such an assessment from a taxing authority, it is its accounting policy to recognize any interest and penalties as a component of income tax expense.
Net Asset ReconciliationSchedule D, Part XILine 8: Foreign Currency Translation Unrealized Gain 43,578 Revenue Reconciliation Schedule D, Part XII Line 2d: Post-Retirement Benefit Change 210,000 Expense Reconciliation Schedule D, Part XIII Line 2d: Foreign Currency Translation Unrealized Gain (43,578) Line 4b: Post-Retirement Benefit Change (210,000)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific12250Program ServicesGovernance, Dev, Law67898727
South Asia7421Program ServicesGovernance, Dev, Law63184392
FieldValueIRS element (for citing)
Total Number Of Offices19TotalNumberOfOffices
Total Number Of Employees671TotalNumberOfEmployees
Total Amount Spent131083119TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (486 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
South Asiawomen's pgm5024EFT or Wire
South Asiagovernance5063EFT or Wire
East Asia/Pacificgovernance5091EFT or Wire
East Asia/Pacificgovernance5202EFT or Wire
East Asia/Pacificgovernance5220EFT or Wire
East Asia/Pacificgovernance5254EFT or Wire
East Asia/Pacificgovernance5267EFT or Wire
South Asiaecon dev't5275EFT or Wire
East Asia/Pacificgovernance5446EFT or Wire
East Asia/Pacificgovernance5486EFT or Wire
East Asia/Pacificgovernance5539EFT or Wire
East Asia/Pacificgovernance5658EFT or Wire
East Asia/Pacificgovernance5667EFT or Wire
East Asia/Pacificgovernance5886EFT or Wire
South Asiagovernance5894EFT or Wire
South Asiagovernance5933EFT or Wire
East Asia/Pacificgovernance5966EFT or Wire
South Asiagovernance6000EFT or Wire
East Asia/Pacificgovernance6000EFT or Wire
East Asia/Pacificgovernance6020EFT or Wire
South Asiagovernance6028EFT or Wire
East Asia/Pacificgovernance6045EFT or Wire
East Asia/Pacificgovernance6051EFT or Wire
East Asia/Pacificgovernance6123EFT or Wire
East Asia/Pacificwomen's pgm6126EFT or Wire
East Asia/Pacificgovernance6196EFT or Wire
East Asia/Pacificgovernance6215EFT or Wire
East Asia/Pacificgovernance6217EFT or Wire
East Asia/Pacificgovernance6275EFT or Wire
East Asia/Pacificgovernance6292EFT or Wire
East Asia/Pacificgovernance6369EFT or Wire
East Asia/Pacificgovernance6447EFT or Wire
South Asiagovernance6651EFT or Wire
South Asiagovernance6683EFT or Wire
East Asia/Pacificgovernance6710EFT or Wire
South Asiawomen's pgm6736EFT or Wire
South Asiaint'l rel's6737EFT or Wire
East Asia/Pacificgovernance6803EFT or Wire
East Asia/Pacificgovernance6828EFT or Wire
East Asia/Pacificgovernance6924EFT or Wire
South Asiagovernance7144EFT or Wire
East Asia/Pacificgovernance7400EFT or Wire
East Asia/Pacificgovernance7458EFT or Wire
South AsiaEnvironment7520EFT or Wire
East Asia/Pacificgovernance7525EFT or Wire
East Asia/Pacificgovernance7544EFT or Wire
East Asia/Pacificgovernance7556EFT or Wire
East Asia/Pacificgovernance7620EFT or Wire
South Asiagovernance7692EFT or Wire
East Asia/Pacificgovernance7698EFT or Wire
East Asia/Pacificgovernance7720EFT or Wire
East Asia/Pacificgovernance7770EFT or Wire
East Asia/Pacificgovernance7812EFT or Wire
East Asia/Pacificgovernance7820EFT or Wire
East Asia/Pacificgovernance7820EFT or Wire
East Asia/Pacificgovernance7820EFT or Wire
East Asia/Pacificgovernance7826EFT or Wire
East Asia/Pacificgovernance7844EFT or Wire
South Asiaecon dev't7926EFT or Wire
East Asia/Pacificgovernance7967EFT or Wire
East Asia/Pacificgovernance8000EFT or Wire
South AsiaEnvironment8020EFT or Wire
East Asia/Pacificgovernance8165EFT or Wire
East Asia/Pacificgovernance8370EFT or Wire
East Asia/Pacificgovernance8554EFT or Wire
South Asiagovernance8620EFT or Wire
East Asia/Pacificecon dev't8635EFT or Wire
East Asia/Pacificgovernance8750EFT or Wire
East Asia/Pacificgovernance8822EFT or Wire
South Asiagovernance8932EFT or Wire
East Asia/Pacificgovernance8959EFT or Wire
South Asiagovernance9089EFT or Wire
East Asia/Pacificwomen's pgm9158EFT or Wire
South Asiaecon dev't9161EFT or Wire
East Asia/Pacificgovernance9197EFT or Wire
East Asia/Pacificgovernance9342EFT or Wire
South Asiagovernance9382EFT or Wire
East Asia/Pacificgovernance9429EFT or Wire
East Asia/Pacificgovernance9443EFT or Wire
South Asiagovernance9524EFT or Wire
East Asia/Pacificgovernance9591EFT or Wire
South Asiawomen's pgm9611EFT or Wire
East Asia/Pacificgovernance9672EFT or Wire
East Asia/Pacificgovernance9928EFT or Wire
East Asia/Pacificgovernance9973EFT or Wire
East Asia/Pacificgovernance10000EFT or Wire
East Asia/Pacificgovernance10020EFT or Wire
South Asiawomen's pgm10035EFT or Wire
East Asia/Pacificgovernance10133EFT or Wire
South Asiagovernance10376EFT or Wire
East Asia/Pacificgovernance10647EFT or Wire
East Asia/Pacificgovernance10664EFT or Wire
South Asiagovernance10727EFT or Wire
East Asia/Pacificgovernance10738EFT or Wire
East Asia/Pacificgovernance10780EFT or Wire
East Asia/Pacificwomen's pgm10800EFT or Wire
South Asiagovernance10848EFT or Wire
South Asiaint'l rel's11206EFT or Wire
South Asiagovernance11256EFT or Wire
South Asiagovernance11273EFT or Wire
East Asia/Pacificgovernance11483EFT or Wire
East Asia/Pacificgovernance11499EFT or Wire
South Asiagovernance11541EFT or Wire
East Asia/Pacificgovernance11687EFT or Wire
East Asia/Pacificgovernance11740EFT or Wire
East Asia/Pacificgovernance11890EFT or Wire
East Asia/Pacificwomen's pgm11911EFT or Wire
East Asia/Pacificgovernance11929EFT or Wire
East Asia/Pacificecon dev't11949EFT or Wire
East Asia/Pacificgovernance12056EFT or Wire
East Asia/Pacificgovernance12100EFT or Wire
East Asia/Pacificgovernance12220EFT or Wire
East Asia/Pacificgovernance12256EFT or Wire
East Asia/Pacificgovernance12285EFT or Wire
East Asia/Pacificgovernance12347EFT or Wire
East Asia/Pacificgovernance12444EFT or Wire
East Asia/Pacificgovernance12470EFT or Wire
East Asia/Pacificgovernance12483EFT or Wire
South Asiawomen's pgm12647EFT or Wire
South Asiagovernance12680EFT or Wire
South Asiagovernance12688EFT or Wire
East Asia/Pacificgovernance12708EFT or Wire
East Asia/Pacificgovernance12964EFT or Wire
South Asiagovernance13089EFT or Wire
East Asia/Pacificgovernance13206EFT or Wire
South Asiagovernance13228EFT or Wire
East Asia/Pacificgovernance13256EFT or Wire
East Asia/Pacificgovernance13360EFT or Wire
South Asiagovernance13495EFT or Wire
East Asia/Pacificgovernance13926EFT or Wire
East Asia/Pacificgovernance13989EFT or Wire
East Asia/Pacificgovernance14090EFT or Wire
East Asia/Pacificgovernance14123EFT or Wire
East Asia/Pacificgovernance14202EFT or Wire
South Asiagovernance14248EFT or Wire
East Asia/Pacificgovernance14294EFT or Wire
East Asia/Pacificgovernance14343EFT or Wire
South Asiagovernance14345EFT or Wire
East Asia/Pacificgovernance14563EFT or Wire
East Asia/Pacificgovernance14628EFT or Wire
East Asia/Pacificgovernance14683EFT or Wire
East Asia/Pacificgovernance14725EFT or Wire
East Asia/Pacificgovernance14824EFT or Wire
East Asia/Pacificgovernance14898EFT or Wire
East Asia/Pacificgovernance14953EFT or Wire
South Asiagovernance14964EFT or Wire
East Asia/Pacificgovernance15189EFT or Wire
East Asia/Pacificgovernance15258EFT or Wire
South Asiaint'l rel's15268EFT or Wire
South Asiaecon dev't15809EFT or Wire
East Asia/Pacificwomen's pgm15825EFT or Wire
South AsiaEnvironment15835EFT or Wire
East Asia/Pacificgovernance15861EFT or Wire
South Asiagovernance15915EFT or Wire
South Asiagovernance15939EFT or Wire
South Asiagovernance16022EFT or Wire
East Asia/Pacificecon dev't16037EFT or Wire
South Asiagovernance16079EFT or Wire
South Asiagovernance16136EFT or Wire
East Asia/Pacificgovernance16136EFT or Wire
East Asia/Pacificgovernance16201EFT or Wire
East Asia/Pacificgovernance16245EFT or Wire
East Asia/Pacificgovernance16561EFT or Wire
East Asia/Pacificgovernance16590EFT or Wire
East Asia/Pacificwomen's pgm16622EFT or Wire
South Asiagovernance16959EFT or Wire
East Asia/Pacificgovernance17067EFT or Wire
East Asia/Pacificgovernance17093EFT or Wire
East Asia/Pacificgovernance17222EFT or Wire
East Asia/Pacificgovernance17266EFT or Wire
East Asia/Pacificgovernance17432EFT or Wire
South Asiagovernance17492EFT or Wire
South Asiagovernance17730EFT or Wire
East Asia/Pacificgovernance17928EFT or Wire
East Asia/Pacificgovernance18434EFT or Wire
South Asiagovernance18573EFT or Wire
South Asiagovernance18761EFT or Wire
South Asiaint'l rel's18980EFT or Wire
East Asia/Pacificwomen's pgm19017EFT or Wire
East Asia/Pacificgovernance19170EFT or Wire
South Asiagovernance19197EFT or Wire
East Asia/Pacificgovernance19201EFT or Wire
East Asia/Pacificgovernance19334EFT or Wire
East Asia/Pacificgovernance19378EFT or Wire
East Asia/Pacificgovernance19420EFT or Wire
South Asiagovernance19440EFT or Wire
East Asia/Pacificgovernance19643EFT or Wire
East Asia/Pacificgovernance19730EFT or Wire
South Asiagovernance19796EFT or Wire
South Asiagovernance19901EFT or Wire
East Asia/Pacificgovernance19942EFT or Wire
East Asia/Pacificgovernance20045EFT or Wire
East Asia/Pacificgovernance20698EFT or Wire
East Asia/Pacificecon dev't20778EFT or Wire
South Asiawomen's pgm20873EFT or Wire
South Asiagovernance20890EFT or Wire
East Asia/Pacificecon dev't20960EFT or Wire
East Asia/Pacificgovernance21257EFT or Wire
East Asia/Pacificgovernance21284EFT or Wire
South Asiagovernance21590EFT or Wire
South Asiaint'l rel's21750EFT or Wire
South Asiagovernance21897EFT or Wire
East Asia/Pacificgovernance21935EFT or Wire
East Asia/Pacificgovernance21937EFT or Wire
South Asiaint'l rel's22000EFT or Wire
East Asia/Pacificgovernance22020EFT or Wire
South Asiawomen's pgm22080EFT or Wire
East Asia/Pacificecon dev't22197EFT or Wire
East Asia/Pacificgovernance22200EFT or Wire
East Asia/Pacificgovernance22376EFT or Wire
South Asiagovernance22887EFT or Wire
East Asia/Pacificgovernance22894EFT or Wire
South Asiagovernance22950EFT or Wire
South Asiagovernance23075EFT or Wire
East Asia/Pacificgovernance23620EFT or Wire
South AsiaEnvironment23651EFT or Wire
South Asiagovernance23788EFT or Wire
East Asia/Pacificgovernance23881EFT or Wire
East Asia/Pacificgovernance23894EFT or Wire
South Asiagovernance24151EFT or Wire
South Asiagovernance24352EFT or Wire
East Asia/Pacificwomen's pgm24575EFT or Wire
South Asiagovernance24690EFT or Wire
South Asiagovernance24939EFT or Wire
East Asia/Pacificgovernance24981EFT or Wire
East Asia/Pacificgovernance25091EFT or Wire
South Asiagovernance25128EFT or Wire
South Asiagovernance25424EFT or Wire
East Asia/Pacificwomen's pgm25440EFT or Wire
East Asia/Pacificgovernance25472EFT or Wire
East Asia/Pacificgovernance25500EFT or Wire
East Asia/Pacificgovernance25662EFT or Wire
South Asiagovernance25733EFT or Wire
South Asiagovernance25824EFT or Wire
East Asia/Pacificgovernance25967EFT or Wire
East Asia/Pacificgovernance26235EFT or Wire
East Asia/Pacificgovernance26263EFT or Wire
East Asia/Pacificecon dev't26318EFT or Wire
East Asia/Pacificgovernance26381EFT or Wire
South Asiagovernance26945EFT or Wire
South Asiawomen's pgm26958EFT or Wire
East Asia/Pacificwomen's pgm27000EFT or Wire
East Asia/Pacificgovernance27020EFT or Wire
South Asiagovernance27191EFT or Wire
East Asia/Pacificwomen's pgm27222EFT or Wire
East Asia/Pacificgovernance27474EFT or Wire
South Asiagovernance27543EFT or Wire
East Asia/Pacificgovernance27810EFT or Wire
East Asia/Pacificgovernance27940EFT or Wire
East Asia/Pacificgovernance27971EFT or Wire
East Asia/Pacificecon dev't27987EFT or Wire
South Asiawomen's pgm28229EFT or Wire
South Asiagovernance28401EFT or Wire
East Asia/Pacificwomen's pgm28500EFT or Wire
South Asiagovernance28555EFT or Wire
South Asiagovernance28570EFT or Wire
South Asiawomen's pgm28919EFT or Wire
East Asia/Pacificgovernance28977EFT or Wire
East Asia/Pacificwomen's pgm29114EFT or Wire
East Asia/Pacificgovernance29152EFT or Wire
East Asia/Pacificgovernance29207EFT or Wire
South Asiagovernance29757EFT or Wire
East Asia/Pacificwomen's pgm29922EFT or Wire
South Asiawomen's pgm29991EFT or Wire
East Asia/Pacificgovernance30001EFT or Wire
East Asia/Pacificgovernance30004EFT or Wire
East Asia/Pacificgovernance30010EFT or Wire
East Asia/Pacificgovernance30212EFT or Wire
East Asia/Pacificgovernance30441EFT or Wire
East Asia/Pacificgovernance30482EFT or Wire
East Asia/Pacificgovernance30538EFT or Wire
East Asia/Pacificgovernance30996EFT or Wire
East Asia/Pacificwomen's pgm31544EFT or Wire
South Asiaint'l rel's31550EFT or Wire
East Asia/Pacificecon dev't31592EFT or Wire
East Asia/Pacificgovernance31650EFT or Wire
South Asiagovernance31992EFT or Wire
East Asia/Pacificgovernance32260EFT or Wire
East Asia/Pacificgovernance32349EFT or Wire
East Asia/Pacificgovernance32407EFT or Wire
East Asia/Pacificgovernance32486EFT or Wire
South Asiagovernance32492EFT or Wire
East Asia/Pacificgovernance32677EFT or Wire
East Asia/Pacificgovernance32688EFT or Wire
East Asia/Pacificwomen's pgm32718EFT or Wire
East Asia/Pacificgovernance32747EFT or Wire
East Asia/Pacificgovernance32855EFT or Wire
East Asia/Pacificgovernance33102EFT or Wire
East Asia/Pacificgovernance33315EFT or Wire
East Asia/Pacificgovernance33419EFT or Wire
East Asia/Pacificgovernance33468EFT or Wire
East Asia/Pacificgovernance33525EFT or Wire
East Asia/Pacificgovernance33890EFT or Wire
East Asia/Pacificgovernance33905EFT or Wire
East Asia/Pacificwomen's pgm34448EFT or Wire
South Asiagovernance34718EFT or Wire
East Asia/Pacificgovernance34782EFT or Wire
East Asia/Pacificgovernance35000EFT or Wire
East Asia/Pacificecon dev't35000EFT or Wire
South Asiawomen's pgm35368EFT or Wire
East Asia/Pacificgovernance35931EFT or Wire
East Asia/Pacificecon dev't36160EFT or Wire
East Asia/PacificEnvironment36183EFT or Wire
East Asia/Pacificgovernance36308EFT or Wire
East Asia/Pacificwomen's pgm36432EFT or Wire
East Asia/Pacificgovernance36432EFT or Wire
East Asia/Pacificecon dev't36450EFT or Wire
East Asia/Pacificwomen's pgm36700EFT or Wire
East Asia/Pacificgovernance36714EFT or Wire
East Asia/Pacificgovernance36959EFT or Wire
East Asia/Pacificgovernance37521EFT or Wire
South Asiawomen's pgm37694EFT or Wire
East Asia/Pacificwomen's pgm37890EFT or Wire
East Asia/Pacificgovernance37927EFT or Wire
East Asia/Pacificgovernance38095EFT or Wire
East Asia/Pacificgovernance38103EFT or Wire
East Asia/Pacificgovernance38165EFT or Wire
East Asia/Pacificwomen's pgm38308EFT or Wire
East Asia/Pacificgovernance38380EFT or Wire
South Asiagovernance39196EFT or Wire
East Asia/PacificEnvironment39527EFT or Wire
East Asia/Pacificgovernance39637EFT or Wire
East Asia/Pacificgovernance39692EFT or Wire
East Asia/Pacificgovernance40845EFT or Wire
East Asia/Pacificgovernance41296EFT or Wire
East Asia/Pacificgovernance41340EFT or Wire
East Asia/Pacificwomen's pgm41422EFT or Wire
South Asiagovernance42672EFT or Wire
South Asiagovernance43072EFT or Wire
East Asia/Pacificgovernance43118EFT or Wire
South Asiagovernance43380EFT or Wire
East Asia/Pacificgovernance43625EFT or Wire
East Asia/Pacificwomen's pgm43833EFT or Wire
South Asiagovernance43956EFT or Wire
East Asia/Pacificgovernance43979EFT or Wire
South Asiagovernance44116EFT or Wire
South Asiawomen's pgm44278EFT or Wire
East Asia/Pacificgovernance44669EFT or Wire
South Asiaecon dev't45030EFT or Wire
East Asia/Pacificgovernance45658EFT or Wire
South Asiaecon dev't46234EFT or Wire
South Asiagovernance46241EFT or Wire
East Asia/Pacificecon dev't46277EFT or Wire
East Asia/Pacificwomen's pgm46571EFT or Wire
East Asia/Pacificwomen's pgm47028EFT or Wire
South Asiaecon dev't47031EFT or Wire
East Asia/Pacificgovernance47040EFT or Wire
East Asia/Pacificgovernance47113EFT or Wire
South Asiagovernance47945EFT or Wire
South Asiagovernance48008EFT or Wire
South Asiagovernance48248EFT or Wire
East Asia/Pacificecon dev't48309EFT or Wire
East Asia/Pacificwomen's pgm48587EFT or Wire
South Asiagovernance48631EFT or Wire
East Asia/Pacificecon dev't48751EFT or Wire
East Asia/Pacificgovernance48798EFT or Wire
East Asia/Pacificgovernance48971EFT or Wire
East Asia/Pacificgovernance49018EFT or Wire
East Asia/Pacificgovernance49174EFT or Wire
South Asiawomen's pgm49500EFT or Wire
East Asia/Pacificgovernance49823EFT or Wire
East Asia/Pacificgovernance49869EFT or Wire
South Asiaecon dev't50000EFT or Wire
East Asia/Pacificgovernance50226EFT or Wire
South Asiagovernance51418EFT or Wire
East Asia/Pacificgovernance51595EFT or Wire
East Asia/Pacificgovernance52020EFT or Wire
East Asia/Pacificgovernance53220EFT or Wire
East Asia/PacificEnvironment53778EFT or Wire
East Asia/Pacificgovernance54579EFT or Wire
South Asiagovernance54851EFT or Wire
East Asia/Pacificgovernance55029EFT or Wire
East Asia/Pacificgovernance55853EFT or Wire
East Asia/Pacificgovernance56316EFT or Wire
South Asiagovernance56444EFT or Wire
South Asiagovernance56602EFT or Wire
East Asia/Pacificgovernance57405EFT or Wire
East Asia/Pacificgovernance57668EFT or Wire
South Asiawomen's pgm58317EFT or Wire
East Asia/Pacificgovernance58937EFT or Wire
East Asia/PacificEnvironment59355EFT or Wire
East Asia/Pacificecon dev't59743EFT or Wire
East Asia/Pacificgovernance59819EFT or Wire
South Asiagovernance59990EFT or Wire
East Asia/Pacificgovernance60020EFT or Wire
East Asia/Pacificgovernance60020EFT or Wire
East Asia/Pacificgovernance60713EFT or Wire
East Asia/PacificEnvironment61291EFT or Wire
East Asia/Pacificgovernance62327EFT or Wire
South Asiagovernance62605EFT or Wire
East Asia/Pacificgovernance62990EFT or Wire
East Asia/Pacificwomen's pgm63271EFT or Wire
East Asia/Pacificecon dev't63824EFT or Wire
East Asia/Pacificgovernance64240EFT or Wire
South Asiagovernance65238EFT or Wire
East Asia/Pacificecon dev't65302EFT or Wire
East Asia/Pacificgovernance66427EFT or Wire
East Asia/Pacificgovernance66742EFT or Wire
East Asia/Pacificgovernance68125EFT or Wire
South Asiagovernance68235EFT or Wire
South Asiagovernance68564EFT or Wire
East Asia/Pacificecon dev't68899EFT or Wire
East Asia/Pacificgovernance68945EFT or Wire
East Asia/Pacificecon dev't69679EFT or Wire
East Asia/Pacificgovernance70133EFT or Wire
East Asia/Pacificgovernance70812EFT or Wire
East Asia/Pacificgovernance70848EFT or Wire
East Asia/Pacificwomen's pgm72148EFT or Wire
East Asia/Pacificgovernance73805EFT or Wire
East Asia/Pacificgovernance74867EFT or Wire
South Asiaint'l rel's74910EFT or Wire
South Asiaecon dev't75412EFT or Wire
South Asiagovernance75583EFT or Wire
East Asia/Pacificgovernance75888EFT or Wire
East Asia/Pacificgovernance75888EFT or Wire
East Asia/Pacificwomen's pgm77741EFT or Wire
South Asiagovernance78021EFT or Wire
East Asia/Pacificgovernance78437EFT or Wire
East Asia/Pacificgovernance78443EFT or Wire
East Asia/Pacificgovernance78523EFT or Wire
South Asiagovernance78711EFT or Wire
South Asiaecon dev't80065EFT or Wire
South Asiagovernance81125EFT or Wire
East Asia/Pacificgovernance82940EFT or Wire
East Asia/Pacificgovernance83402EFT or Wire
South Asiagovernance83493EFT or Wire
East Asia/Pacificgovernance83590EFT or Wire
East Asia/Pacificgovernance86364EFT or Wire
South Asiagovernance87020EFT or Wire
East Asia/Pacificgovernance88470EFT or Wire
South Asiagovernance88565EFT or Wire
East Asia/Pacificgovernance91632EFT or Wire
East Asia/Pacificgovernance92105EFT or Wire
South Asiagovernance93186EFT or Wire
East Asia/Pacificgovernance93740EFT or Wire
East Asia/Pacificecon dev't93785EFT or Wire
East Asia/Pacificgovernance95885EFT or Wire
East Asia/Pacificgovernance96833EFT or Wire
South Asiagovernance97114EFT or Wire
South Asiagovernance97818EFT or Wire
South Asiaecon dev't99968EFT or Wire
East Asia/Pacificgovernance106580EFT or Wire
East Asia/Pacificgovernance109500EFT or Wire
East Asia/Pacificgovernance109666EFT or Wire
East Asia/Pacificgovernance109838EFT or Wire
South Asiagovernance110620EFT or Wire
East Asia/Pacificgovernance110983EFT or Wire
South Asiagovernance111053EFT or Wire
East Asia/Pacificgovernance111822EFT or Wire
East Asia/Pacificgovernance113068EFT or Wire
East Asia/Pacificgovernance114303EFT or Wire
South Asiagovernance114500EFT or Wire
East Asia/Pacificgovernance114912EFT or Wire
East Asia/Pacificgovernance116658EFT or Wire
East Asia/Pacificgovernance116749EFT or Wire
East Asia/Pacificgovernance120029EFT or Wire
East Asia/Pacificgovernance120459EFT or Wire
East Asia/Pacificecon dev't125275EFT or Wire
East Asia/Pacificgovernance129404EFT or Wire
East Asia/Pacificgovernance136586EFT or Wire
East Asia/Pacificecon dev't137212EFT or Wire
South Asiagovernance142375EFT or Wire
East Asia/Pacificgovernance143927EFT or Wire
East Asia/Pacificecon dev't148222EFT or Wire
East Asia/Pacificgovernance154383EFT or Wire
East Asia/Pacificgovernance158893EFT or Wire
East Asia/Pacificecon dev't159814EFT or Wire
East Asia/Pacificecon dev't161522EFT or Wire
East Asia/Pacificgovernance164731EFT or Wire
East Asia/Pacificgovernance165319EFT or Wire
East Asia/Pacificgovernance168360EFT or Wire
South Asiawomen's pgm174000EFT or Wire
South Asiagovernance175057EFT or Wire
East Asia/Pacificgovernance175298EFT or Wire
East Asia/Pacificgovernance204692EFT or Wire
South Asiagovernance270719EFT or Wire
East Asia/Pacificgovernance307662EFT or Wire
South Asiagovernance355457EFT or Wire
South Asiagovernance363653EFT or Wire
South Asiagovernance393272EFT or Wire
South Asiagovernance394076EFT or Wire
South Asiagovernance459623EFT or Wire
East Asia/Pacificgovernance467649EFT or Wire
South Asiagovernance575631EFT or Wire
East Asia/Pacificgovernance813170EFT or Wire
South Asiagovernance907307EFT or Wire
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs486TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
GovernanaceEast Asia/Pacific334309EFT or Wire
International RelationsEast Asia/Pacific14243829EFT or Wire
international relationsSouth Asia11144761EFT or Wire
governanceSouth Asia665380EFT or Wire

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring the Use of Grant Funds Outside of the United StatesIdentifier
ExplanationSchedule F, 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, reviews recipients' periodic financial reports, and performs 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Center for Lao Studies
65 Ninth StreetSan FranciscoCA94102204469790501(c)(3)9235governance
Center for Strategic and Intl Studies
1003 Bishop StreetHonoluluHI96813521501082501(c)(3)36433governance
Give2Asia
465 California st ste 806SFCA94104943373670501(c)(3)253486int'l rel's
International Justice Mission
PO Box 58147WashingtonDC20037541722887501(c)(3)315060women's pgm
Johns Hopkins University
1740 Massachusetts Ave NWWADC20036520595110501(c)(3)5200int'l rel's
San Francisco Asian Art Museum
200 Larkin StreetSan FranciscoCA94102941704765501(c)(3)9100int'l rel's
The Aspen Institute
1 Dupont Circle NW Ste 700WADC20036840399006501(c)(3)35000int'l rel's
World Hope International
625 Slaters Ln Ste 200AlexandriaVA22314351985485501(c)(3)27004women's pgm
World Vision
34834 Weyerhaeuser WayFed WayWA98063951922279501(c)(3)40560women's pgm
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants9TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring the Use of Grant Funds in the United StatesIdentifier
ExplanationSchedule I, 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, reviews recipients' periodic financial reports, and performs 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DOUGLAS BEREUTER
236469010000080015023827018000352111000
BARNETT BARON
17838901000022430342210121880228041000
ALLEN CLIFTON CHOATE
139249000182370026378072940355291000
JOHN CROIZAT
1614980300002802029339014950198134000
RICHARD FULLER
1461910250003269027639073610186960000
GORDON HEIN
1597460350002845029840073940203325000
NANCY YUAN
1503060195601578027626034340184900000
PHILIP YUN
163610010000947017043068220189422000
ROBIN BUSH
8726200011250209616044400213820000
ROBERT LAMONT
1491810009794901608506550263870000
NICHOLAS LANGTON
9671300092711018239083490216012000
JONATHAN STROMSETH
91234013200142153013398044400252545000
JON SUMMERS
10609900071445020285032510201080000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierQuestions Regarding CompensationIdentifier
ExplanationSchedule J, Part I, Question I Tax Gross-Up Payments: Allen Choate, VP of Partners in Asian Development, received a gross up payment of personal income tax to Japan as part of his expatriate compensation package. The gross up was included in compensation on the individual's Form W-2 and included in compensation reported on Schedule J, Part II, Column B, and Part III. The following individuals received a gross up payment of personal income tax on incentive compensation reported on Schedule J, Part II, Column B (ii): Douglas Bereuter, Barnett Baron, John Croizat, Richard Fuller, Gordon Hein, Nancy Yuan, Philip Yun, Jonathan Stromseth, and Gretchen Yen. The gross up was included in compensation on the individual's Form W-2 and included in compensation reported on Schedule J, Part II, Column B (iii). Housing Allowance: The Foundation paid rent on behalf of the following individuals as part of their expatriate compensation package: Allen Choate, Jonathan Stromseth, Jon Summers, Robin Bush, Robert Lamont, and Nicholas Langton. The rent was paid directly to landlords. All payments were reported as taxable compensation on the individual's Form W-2 and included in compensation reported on Schedule J, Part II, Column B (iii). Douglas Bereuter, President and CEO, received housing assistance as part of his employment agreement. The amount was reported as taxable compensation and included in compensation reported on Schedule J, Part II, Column B (iii).Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)

Name Of Interested PersonNameOfInterestedPersonRelationship With OrganizationRelationshipWithOrganization
david lamptontrustee
see schedule o for further
detailed information about
this grant

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99044294305NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F99043259NoncashContribsRptdF990
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierGovernance, Management, and DisclosuresIdentifier
Return ReferenceForm 990, Part I, Line 5 and Part V, Line 2aReturnReference
ExplanationThe Asia Foundation had 240 employees on the US payroll (reported on the Core Form 990, Part I, Line 5). In addition to this, there were 597 local national employees at September 30, 2010 working in the foreign countries in which The Asia Foundation operates. Program Service Activities Form 990, Part III, Line 4 4d - Other exempt purpose achievements are related to international relations and environmental initiatives. Form 990, Part IV, Line 27 and Schedule L, Part III The Asia Foundation contributed $52,748 to John's Hopkins SAIS to support international relations. David Lampton is a faculty member of the University. The Asia Foundation is not aware of this individual receiving any direct or indirect benefit from this contribution. The Asia Foundation is however filing an additional disclosure of this amount in Schedule L, Part III. Form 990, Part V, Line 4b The Asia Foundation is a global organization and has employees and offices around the world. In addition to the foreign countries listed in Attachment 7, The Asia Foundation also had financial accounts in the following countries: Mongolia, Nepal, Pacific Islands, Pakistan, Philippines, Sri Lanka, Thailand, Timor-Leste, Vietnam. Form 990, Part VI, Line 10 An external tax firm and The Asia Foundation staff work together to gather the required tax information necessary to complete the tax return. The tax firm prepares an initial draft return and reviews the initial draft return with senior management; items are discussed and reviewed. Recommended changes are reflected in the return and a draft tax return is prepared. The draft tax return is distributed to the Audit Committee for their review and comments prior to being filed with the IRS. Form 990, Part VI, Line 12c The 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 Board Secretary keeps records of the statements. Form 990, Part VI, Line 15a and 15b Compensation of CEO and CFO is reviewed annually against current compensation benchmark data, and any and all changes are approved by the Compensation Committee of the Board of Trustees. Each December, or in the case of a new appointment, prior to an offer of employment, the Senior Director of Human Resources and the Executive Vice President, using benchmark salary survey data and guidance from an independent compensation consulting firm, prepare recommendations for the Board of Trustees Compensation Committee. The committee reviews the recommendations and makes a final determination. The Chairman of the Board of Trustees then 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 level fall within the guidelines of the annual Foundation compensation program. Each December, the Foundation's Compensation Committee reviews compensation data provided by a retained compensation consulting firm. Based on movement within the comparative market, the committee makes a salary increase budget recommendation to the CEO. Once the budget is approved, employee salaries are determined in accordance with the Foundation's Compensation Program Guide for Managers. Subsequent salary increases, if any, are effective in the first pay period of January. Form 990, Part VI, Line 19 The 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.Explanation