FURP.ORG / PUBLIC DATA EXPLORER

ASIA SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASIA SOCIETY (EIN 13-3234632)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201601329349303760
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T15:27:42-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133234632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Asia SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DONALD L NAGLEInCareOfNm
Business Name ControlASIABusinessNameControlTxt
Phone2122886400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100215088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD L NAGLEPersonNm
Person TitleCFO AND SENIOR VICE PRESIDENTPersonTitleTxt
Phone2122886400PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP GROFFPreparerPersonNm
PTINP01247783PTIN
Phone2127589700PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJosette SheeranPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,780,108GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIASOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe society is an international nonprofit nonpartisan organization which connects people and institutions in asia and the world.ActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee211TotalEmployeeCnt
Total Volunteers215TotalVolunteersCnt
Total Gross UBI$166TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$84NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,307,075PYContributionsGrantsAmt
CY Contributions Grants$22,443,429CYContributionsGrantsAmt
PY Program Service Revenue$1,793,118PYProgramServiceRevenueAmt
CY Program Service Revenue$1,520,342CYProgramServiceRevenueAmt
PY Investment Income$2,904,603PYInvestmentIncomeAmt
CY Investment Income$4,160,019CYInvestmentIncomeAmt
PY Other Revenue$1,385,939PYOtherRevenueAmt
CY Other Revenue$1,268,193CYOtherRevenueAmt
PY Total Revenue$35,390,735PYTotalRevenueAmt
CY Total Revenue$29,391,983CYTotalRevenueAmt
PY Grants And Similar Paid$1,811,429PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,172,771CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,976,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,177,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$139,576PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$292,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,232,439CYTotalFundraisingExpenseAmt
PY Other Expenses$13,693,913PYOtherExpensesAmt
CY Other Expenses$13,758,203CYOtherExpensesAmt
PY Total Expenses$29,621,738PYTotalExpensesAmt
CY Total Expenses$31,401,072CYTotalExpensesAmt
PY Revenues Less Expenses$5,768,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,009,089CYRevenuesLessExpensesAmt
Total Assets BOY$118,296,013TotalAssetsBOYAmt
Total Assets EOY$112,903,540TotalAssetsEOYAmt
Total Liabilities BOY$21,699,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,346,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,597,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,557,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY IS AN INTERNATIONAL NONPROFIT, NONPARTISAN ORGANIZATION WHICH CONNECTS PEOPLE AND INSTITUTIONS IN ASIA AND THE WORLD TO BUILD UNDERSTANDING, ADDRESS CHALLENGES AND MAXIMIZE OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,561,947ExpenseAmt
Grant$85,000GrantAmt
Revenue$140,694RevenueAmt
DescART AND CULTURAL PROGRAMS DIVISION - THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES AND SYMPOSIA. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,925,005ExpenseAmt
Grant$34,000GrantAmt
Revenue$108,021RevenueAmt
DescPOLICY AND BUSINESS PROGRAM DIVISION - THE ASIA SOCIETY POLICY INSTITUTE IS THE PRINCIPLE INITIATIVE IN THE POLICY AND BUSINESS PROGRAMS DIVISION. WITH A PROBLEM-SOLVING MANDATE, THE ASIA SOCIETY POLICY INSTITUTE (ASPI) TACKLES MAJOR POLICY CHALLENGES NOW CONFRONTING THE ASIA-PACIFIC IN SECURITY, PROSPERITY, SUSTAINABILITY, AND THE DEVELOPMENT OF COMMON NORMS AND VALUES FOR THE REGION. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,439,784ExpenseAmt
Grant$1,609,846GrantAmt
Revenue$1,175,215RevenueAmt
DescEDUCATION AND LEADERSHIP DIVISION - WORK IN THE EDUCATION AND LEADERSHIP DIVISION IS ORGANIZED AROUND THE GLOBAL LEARNING AND LEADERSHIP NETWORK. THE GOAL OF THE INITIATIVE IS TO CATALYZE SCHOOLS, SCHOOL SYSTEMS, AND YOUTH THEMSELVES TO CREATE A PIPELINE OF GLOBALLY COMPETENT YOUNG LEADERS WHO HAVE THE KNOWLEDGE AND SKILLS REQUIRED TO UNDERSTAND AND ACT ON GLOBAL ISSUES. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$1,187,653COMMUNICATIONS DIVISION
$1,773,402US CENTERS AND ASIAN ACTIVITIES$443,925$96,412
$1,331,403AUXILIARY SERVICES - see schedule O
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,292,458TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$443,925TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$96,412TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$23,219,194TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document195IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee211EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD L NAGLEPersonNm
Phone2123279263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Edward R Allen III
Trustee1.00.0Yes (X)$0$0$0
Nicolas Berggruen
Trustee1.00.0Yes (X)$0$0$0
Hamid Biglari
Trustee1.00.0Yes (X)$0$0$0
Stephen Bird
Trustee1.00.0Yes (X)$0$0$0
J Frank Brown
Trustee1.00.0Yes (X)$0$0$0
Michael S Chae
Trustee, effective 10/141.00.0Yes (X)$0$0$0
Chan Heng Chee
Trustee, Vice Chair1.00.0Yes (X)$0$0$0Yes (X)
Ronnie C Chan
Trustee, Co-Chair3.00.0Yes (X)$0$0$0Yes (X)
Albert Chao
Trustee1.00.0Yes (X)$0$0$0
Purnendu Chatterjee
Trustee1.00.0Yes (X)$0$0$0
Betsy Z Cohen
Trustee, Vice Chair, Secretary1.00.0Yes (X)$0$0$0Yes (X)
Henry Cornell
Trustee1.00.0Yes (X)$0$0$0
Beth Dozoretz
Trustee, effective 3/151.00.0Yes (X)$0$0$0
Anne B Ehrenkranz
Trustee1.00.0Yes (X)$0$0$0
J Michael Evans
Trustee1.00.0Yes (X)$0$0$0
Renee Fleming
Trustee1.00.0Yes (X)$0$0$0
Henrietta H Fore
Trustee, Co-Chair3.00.0Yes (X)$0$0$0Yes (X)
Charles C Foster
Trustee, through 6/151.00.0Yes (X)$0$0$0
Stephanie T Foster
Trustee1.00.0Yes (X)$0$0$0
Thomas E Freston
Trustee, through 3/151.00.0Yes (X)$0$0$0
Jamshyd Godrej
Trustee1.00.0Yes (X)$0$0$0
Toyoo Gyohten
Trustee1.00.0Yes (X)$0$0$0
Doris Magsaysay Ho
Trustee1.00.0Yes (X)$0$0$0
Omar Ishrak
Trustee1.00.0Yes (X)$0$0$0
Mitchell R Julis
Trustee1.00.0Yes (X)$0$0$0
Lewis B Kaden
Trustee, Vice Chair1.00.0Yes (X)$0$0$0Yes (X)
K S Sonny Kalsi
Trustee1.00.0Yes (X)$0$0$0
Willem Kooyker
Trustee1.00.0Yes (X)$0$0$0
Chong-Moon Lee
Trustee1.00.0Yes (X)$0$0$0
Lee Hong-Koo
Trustee1.00.0Yes (X)$0$0$0
Ido Leffler
Trustee, effective 3/151.00.0Yes (X)$0$0$0
Xinjun Liang
Trustee1.00.0Yes (X)$0$0$0
Strive Masiyiwa
Trustee, effective 3/151.00.0Yes (X)$0$0$0
Harold McGraw III
Trustee, Vice Chair1.00.0Yes (X)$0$0$0Yes (X)
Thomas E McLain
Trustee1.00.0Yes (X)$0$0$0
Asheet Mehta
Trustee, effective 3/151.00.0Yes (X)$0$0$0
Harold Newman
Trustee1.00.0Yes (X)$0$0$0
Thomas R Nides
Trustee1.00.0Yes (X)$0$0$0
Robert Niehaus
Trustee, Treasurer1.00.0Yes (X)$0$0$0Yes (X)
Gaoning Frank Ning
Trustee1.00.0Yes (X)$0$0$0
Indra K Nooyi
Trustee, effective 10/141.00.0Yes (X)$0$0$0
Richard Plepler
Trustee1.00.0Yes (X)$0$0$0
Charles Rockefeller
Trustee1.00.0Yes (X)$0$0$0
John D Rockefeller IV
Trustee1.00.0Yes (X)$0$0$0
James E Rogers
Trustee1.00.0Yes (X)$0$0$0
Nicolas Rohatyn
Trustee1.00.0Yes (X)$0$0$0
Charlie Rose
Trustee, effective 10/141.00.0Yes (X)$0$0$0
Courtney Ross
Trustee, through 10/141.00.0Yes (X)$0$0$0
Kevin M Rudd
Tr., Pres., ASPI, eff. 3/1530.00.0Yes (X)$0$0$0Yes (X)
Denise Saul
Trustee1.00.0Yes (X)$0$0$0
Stephen A Schwarzman
Trustee1.00.0Yes (X)$0$0$0
Viswanathan Shankar
Trustee, through 6/151.00.0Yes (X)$0$0$0
Josette M Sheeran
President & CEO40.00.0Yes (X)$801,661$0$38,315Yes (X)
Neil Shen
Trustee, effective 3/151.00.0Yes (X)$0$0$0
Dong Bin Shin
Trustee1.00.0Yes (X)$0$0$0
Warwick L Smith
Trustee1.00.0Yes (X)$0$0$0
Jerry Speyer
Trustee, through 10/141.00.0Yes (X)$0$0$0
Miranda Wong Tang
Trustee1.00.0Yes (X)$0$0$0
Sandaiga S Uno
Trustee, through 6/151.00.0Yes (X)$0$0$0
Lulu Wang
Trustee, Vice Chair1.00.0Yes (X)$0$0$0Yes (X)
Fernando Zobel de Ayala
Trustee, effective 3/151.00.0Yes (X)$0$0$0
Thomas Nagorski
Executive VP40.00.0$319,070$0$38,149Yes (X)
Melissa Chiu
SNR VP GLOBAL ARTS, thro. 9/1440.00.0$241,230$0$28,634Yes (X)
Donald Nagle
CFO, Senior Vice President40.00.0$226,157$0$31,543Yes (X)
Anthony Jackson
VP, EDUCATION40.00.0$214,961$0$39,777Yes (X)
Suzanne DiMaggio
VP, Global Policy, thro. 3/1440.00.0$53,989$0$9,073Yes (X)
N Bruce Pickering
VP Glob PGRM & ex DIR N CA CTR40.00.0$149,197$0$35,214Yes (X)
Basil Hero
VP, Communications, thro. 6/1440.00.0$103,973$0$16,628Yes (X)
Christine Davies
VP, Global Partnerships & DEV.40.00.0$195,354$0$11,893Yes (X)
Khushali Shah
Chief operations off, Eff 6/1540.00.0$0$0$0Yes (X)
Shayne Doty
managing dir. of philanthropy40.00.0$224,122$0$19,326Yes (X)
Orville Schell
Arthur Ross Dir; CTR US/CHINA40.00.0$298,641$0$38,175Yes (X)
Anne Godshall
Chief Merchandising Officer40.00.0$181,929$0$19,862Yes (X)
George Papamichael
Director, BLDG & SEC SVC40.00.0$142,628$0$24,235Yes (X)
Jonathan Karp
Executive Dir Southern CA CTR40.00.0$147,670$0$1,563Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,300,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$352,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RHODIUM GROUP LLC
5 COLUMBUS CIRCLENEW YORKNY10019CONSULTING$275,000
NEUBERGER BERMAN LLC
PO BOX 120001DALLASTX10158INVESTMENT ADVISOR$226,911
COMMUNITY COUNSELLING SERVICE LLC
PO BOX 824885PHILADELPHIAPA19182CONSULTING$195,000
INSIGHT EXHIBITS LLC
75 BRYANT TRAILCARMELNY10509SERVICE PROVIDER$169,000
MARSHALL BOUTON
PO BOX 593SOUTH EGREMONTMA01258CONSULTING$156,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,544,985MembershipDuesAmt
Fundraising$2,576,255FundraisingAmt
Government Grants$99,025GovernmentGrantsAmt
All Other Contributions$18,223,164AllOtherContributionsAmt
Noncash Contributions$2,107,553NoncashContributionsAmt
Total Contributions$22,443,429TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAM REVENUE900099$1,177,586$1,177,586
PROGRAM ADMISSION FEES900099$256,575$256,575
CO-SPONSOR FEES900099$41,708$41,708
GLOBAL POLICY PROGRAM REVENUE900099$11,683$11,683
TOUR FEES900099$3,360$3,360

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,430TotalRevenueColumnAmt
Related Or Exempt Func Income$29,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,520,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$824,046TotalRevenueColumnAmt
Exclusion$824,046ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,613TotalRevenueColumnAmt
Exclusion$211,613ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$509,163RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$56,933RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$452,230RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,230TotalRevenueColumnAmt
Exclusion$452,230ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,713,031SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,377,058SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,335,973SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,335,973TotalRevenueColumnAmt
Exclusion$3,335,973ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$750,910FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,576,255ContriRptFundraisingEventAmt
Fundraising Direct Expenses$591,041FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,869TotalRevenueColumnAmt
Exclusion$159,869ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,625GamingGrossIncomeAmt
Gaming Direct Expenses$8,390GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,235TotalRevenueColumnAmt
Exclusion$3,235ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$795,783GrossSalesOfInventoryAmt
Cost Of Goods Sold$354,703CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,080TotalRevenueColumnAmt
Exclusion$441,080ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM INVESTMENT IN LPS-SCH ODesc
Business525990BusinessCd
Total Revenue Column$166TotalRevenueColumnAmt
Unrelated Business Revenue$166UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,391,983TotalRevenueColumnAmt
Related Or Exempt Func Income$1,520,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$166UnrelatedBusinessRevenueAmt
Exclusion$5,428,046ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,604,846TotalAmt
Program Services$1,604,846ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Program Services$22,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$545,925TotalAmt
Program Services$545,925ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,032,668TotalAmt
Program Services$1,781,947ProgramServicesAmt
Management And General$700,152ManagementAndGeneralAmt
Fundraising$550,569FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,581,844TotalAmt
Program Services$6,864,126ProgramServicesAmt
Management And General$1,669,124ManagementAndGeneralAmt
Fundraising$1,048,594FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$345,768TotalAmt
Program Services$251,051ProgramServicesAmt
Management And General$60,477ManagementAndGeneralAmt
Fundraising$34,240FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,306,434TotalAmt
Program Services$929,380ProgramServicesAmt
Management And General$213,900ManagementAndGeneralAmt
Fundraising$163,154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$910,884TotalAmt
Program Services$726,060ProgramServicesAmt
Management And General$51,344ManagementAndGeneralAmt
Fundraising$133,480FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,960TotalAmt
Program Services$26,453ProgramServicesAmt
Management And General$45,507ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,450TotalAmt
Management And General$106,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$292,500TotalAmt
Fundraising$292,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$346,148TotalAmt
Management And General$346,148ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,788,773TotalAmt
Program Services$3,324,181ProgramServicesAmt
Management And General$272,329ManagementAndGeneralAmt
Fundraising$192,263FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$185,674TotalAmt
Program Services$185,674ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,720,431TotalAmt
Program Services$1,142,978ProgramServicesAmt
Management And General$275,210ManagementAndGeneralAmt
Fundraising$302,243FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$362,558TotalAmt
Program Services$16,778ProgramServicesAmt
Management And General$300,894ManagementAndGeneralAmt
Fundraising$44,886FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,130,879TotalAmt
Program Services$878,278ProgramServicesAmt
Management And General$180,951ManagementAndGeneralAmt
Fundraising$71,650FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,567,288TotalAmt
Program Services$2,317,224ProgramServicesAmt
Management And General$99,570ManagementAndGeneralAmt
Fundraising$150,494FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$327,095TotalAmt
Program Services$311,112ProgramServicesAmt
Management And General$7,396ManagementAndGeneralAmt
Fundraising$8,587FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$645,121TotalAmt
Program Services$487,066ProgramServicesAmt
Management And General$109,671ManagementAndGeneralAmt
Fundraising$48,384FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,202,973TotalAmt
Program Services$908,203ProgramServicesAmt
Management And General$204,341ManagementAndGeneralAmt
Fundraising$90,429FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219,122TotalAmt
Program Services$69,451ProgramServicesAmt
Management And General$149,522ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATION$522,703$443,729$19,626$59,348
EQUIP RENTAL & MAINT.$441,005$262,709$136,827$41,469
COLLECTION ACQUISITION$120,023$120,023

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,401,072TotalAmt
Program Services$23,219,194ProgramServicesAmt
Management And General$4,949,439ManagementAndGeneralAmt
Fundraising$3,232,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,792,447BOYAmt
EOY$3,073,891EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,404,192BOYAmt
EOY$2,405,419EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,392,844BOYAmt
EOY$12,758,994EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,021BOYAmt
EOY$114,556EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$60,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$116,556BOYAmt
EOY$117,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$430,371BOYAmt
EOY$1,384,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,660,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,843,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,613,453BOYAmt
EOY$22,817,497EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,722,078BOYAmt
EOY$39,585,089EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$29,382,258BOYAmt
EOY$30,338,236EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$240,793BOYAmt
EOY$248,157EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,296,013BOYAmt
EOY$112,903,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,353,133BOYAmt
EOY$3,884,060EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,305,000BOYAmt
EOY$16,510,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,040,875BOYAmt
EOY$952,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,699,008BOYAmt
EOY$21,346,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,890,349BOYAmt
EOY$2,255,993EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,160,193BOYAmt
EOY$38,755,024EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,546,463BOYAmt
EOY$50,546,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,597,005BOYAmt
EOY$91,557,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,296,013BOYAmt
EOY$112,903,540EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,009,089ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,119,145NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$88,709OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,220,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,872,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,915,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,307,075CurrentTaxYearMinus1YearAmt
Current Tax Year$22,443,429CurrentTaxYearAmt
Total$106,759,028TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,220,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,872,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,915,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,307,075CurrentTaxYearMinus1YearAmt
Current Tax Year$22,443,429CurrentTaxYearAmt
Total$106,759,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,224,389SubstantialContributorsTotAmt
Public Support Total170$91,534,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,046,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,193,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,562,322CurrentTaxYearMinus1YearAmt
Current Tax Year$1,544,822CurrentTaxYearAmt
Total$6,687,902TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,489CurrentTaxYearMinus3YearsAmt
Total$21,467TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$113,468,397TotalSupportAmt
Gross Receipts Rltd Activities$17,943,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80670PublicSupportCY170Pct
Public Support PY1700.83128PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,253,013BeginningYearBalanceAmt
Contributions$90,000ContributionsAmt
Investment Earnings Or Losses$1,160,031InvestmentEarningsOrLossesAmt
Other Expenditures$3,427,156OtherExpendituresAmt
End Year Balance$61,075,888EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,706,984BeginningYearBalanceAmt
Contributions$219,611ContributionsAmt
Investment Earnings Or Losses$10,718,809InvestmentEarningsOrLossesAmt
Other Expenditures$3,392,391OtherExpendituresAmt
End Year Balance$63,253,013EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,171,596BeginningYearBalanceAmt
Contributions$319,040ContributionsAmt
Investment Earnings Or Losses$7,860,842InvestmentEarningsOrLossesAmt
Other Expenditures$5,644,494OtherExpendituresAmt
End Year Balance$55,706,984EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,930,817BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses-$1,455,614InvestmentEarningsOrLossesAmt
Other Expenditures$4,353,607OtherExpendituresAmt
End Year Balance$53,171,596EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,960,788BeginningYearBalanceAmt
Contributions$85,000ContributionsAmt
Investment Earnings Or Losses$10,451,519InvestmentEarningsOrLossesAmt
Other Expenditures$3,566,490OtherExpendituresAmt
End Year Balance$58,930,817EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02223BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82469PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19755TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,032,010OtherCostOrOtherBasisAmt
Book Value$2,032,010BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,433,789OtherCostOrOtherBasisAmt
Depreciation$18,246,143DepreciationAmt
Book Value$20,187,646BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,195,066OtherCostOrOtherBasisAmt
Depreciation$11,597,225DepreciationAmt
Book Value$597,841BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$22,817,497TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG/SHORT HEDGE FUNDS$5,493,303F
ABSOLUTE RETURN HEDGE FUNDS$10,825,075F
DEVELOPED MARKET EQUITY TRUST$4,472,372F
OTHER FUND OF FUNDS$2,154,983F
EMERGING MARKET SECURITIES$4,875,544F
PRIVATE EQUITY$2,516,959F
FieldValueIRS element (for citing)
Total Book Value Securities$30,338,236TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITIESDesc
Amt$952,000Amt
FieldValueIRS element (for citing)
Total Liability$952,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,268,507TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,119,145NetUnrealizedGainsInvstAmt
Other Revenue-$70,922OtherRevenueAmt
Revenue Not Reported-$3,190,067RevenueNotReportedAmt
Revenue Subtotal$29,458,574RevenueSubtotalAmt
Investment Expenses Not Incld$346,148InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$412,739OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$66,591RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,391,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,308,032TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$253,108OtherExpensesIncludedAmt
Expenses Not Reported$253,108ExpensesNotReportedAmt
Expenses Subtotal$31,054,924ExpensesSubtotalAmt
Investment Expenses Not Incld2$346,148InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$346,148ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,401,072TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule D, Part III, Line 1aCollection items THE ASIA SOCIETY MUSEUM COLLECTION IS NOTED FOR ITS MASTERPIECE-QUALITY OBJECTS AND THE SCHOLARLY IMPORT AWARDED TO THESE PIECES OF TRADITIONAL AND CONTEMPORARY ART. THE COLLECTION INCLUDES THE ROCKEFELLER COLLECTION, WHICH IS PAN-ASIAN AND INCLUDES APPROXIMATELY 300 OBJECTS, RANGING IN DATE FROM THE SECOND MILLENNIUM B.C.E. TO THE 18TH CENTURY, FROM SUCH DIVERSE NATIONS AS INDIA, PAKISTAN, BANGLADESH, NEPAL, MYANMAR, THAILAND, CAMBODIA, VIETNAM, INDONESIA, CHINA, KOREA, AND JAPAN. IT ALSO INCLUDES A LARGE NUMBER OF BRONZE SCULPTURES AND CERAMICS, AS WELL AS PAINTINGS, WOODEN SCULPTURES, AND OTHER DECORATIVE ARTS. MOST OF THE ROCKEFELLER COLLECTION WAS DONATED TO THE SOCIETY IN 1979. ADDITIONS SINCE THAT TIME CONSIST OF DONATIONS FROM THE ESTATE OF MRS. BLANCHETTE ROCKEFELLER, A FEW NOTABLE WORKS FROM OTHER DONORS AND MORE RECENTLY A COLLECTION OF CONTEMPORARY ART FOCUSED ON VIDEO ART AND PHOTOGRAPHY. IN ADDITION TO FREQUENT DISPLAYS IN THE EXHIBITION GALLERIES AT THE SOCIETY, SELECTED WORKS FROM THE COLLECTION ARE ALSO SHOWN AS PART OF SPECIAL EXHIBITIONS EITHER AT THE SOCIETY OR IN MUSEUMS THROUGHOUT THE WORLD. WHEN NOT ON DISPLAY AT THE SOCIETY OR ON LOAN TO MUSEUMS FOR TEMPORARY EXHIBITIONS, THE OBJECTS ARE MAINTAINED IN CLIMATE-CONTROLLED STORAGE. THE SOCIETY MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE ROCKEFELLER COLLECTION'S UPKEEP AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES. THE SOCIETY HAS ADOPTED THE POLICY OF NOT CAPITALIZING ITS COLLECTION. DURING 2015, ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS AT A COST OF $120,023. DURING 2014, ART WAS ACQUIRED WITH DONOR-RESTRICTED FUNDS AT A COST OF $336,620. THIS EXPENDITURE WAS INCLUDED IN CULTURAL PROGRAMS EXPENSES IN THE STATEMENT OF ACTIVITIES.
Form 990, Schedule D, Part III, Line 4Asia Society's collection furthers the exempt purpose of the organization by preserving Asian art work for public viewing and is used in educational exhibitions and publications.
Form 990, Schedule D, Part VThe purpose of the Asia Society's endowment funds is to support its operating and capital needs including support of the society's programs, buildings and maintenance of its art collection.
Form 990, Schedule D, Part XThe Society is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income activities. In addition, the Society is tax exempt from state and local income tax for related activities, property taxes, and sales tax during the years ended june 30, 2015 and 2014, the society was not subject to unrelated business income taxes. The Society has evaluated its tax positions and has determined that it is more likely than not that there are no significant uncertain tax positions and it will continue to be exempt from taxes.
Form 990, Schedule D, Part XI, Line 2dSPECIAL EVENTS NET REVENUE (159,797) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 88,875 ----------- TOTAL $(70,922)
Form 990, Schedule D, Part XI, Line 4bRECLASS OF RENTAL EXPENSES (56,933) reclass of gaming expenses (1,269) COST OF GOODS SOLD (354,703) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS 166 ----------- TOTAL $(412,739)
Form 990, Schedule D, Part XII, Line 2dRECLASS OF RENTAL EXPENSES 56,933 reclass of gaming expenses 1,269 COST OF GOODS SOLD 354,703 SPECIAL EVENTS NET REVENUE (159,797) ---------- TOTAL $253,108

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific22Program ServicesConsulting$200,795
East Asia and the PacificProgram ServicesConference$178,561
East Asia and the PacificProgram ServicesExhibition$11,120
Europe (Including Iceland and Greenland)Program ServicesDialogue$92,410
Europe (Including Iceland and Greenland)Program ServicesExhibition$5,704
North AmericaProgram ServicesCONFERENCE$86,039
East Asia and the PacificGrantmaking$543,925
Europe (Including Iceland and Greenland)Grantmaking$2,000
Central America and the CaribbeanInvestments$16,183,534
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$17,304,088SubtotalSpentAmt
Total Spent$17,304,088TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Purpose Of GrantSupport-Part IVPurposeOfGrantTxt
Cash Grant$543,925CashGrantAmt
Manner Of Cash DisbursementWire TransfeMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule F, Part I, Line 2MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATES INTERNATIONAL GRANTS WERE MADE TO THE ASIA SOCIETY AFFILIATE IN HONG KONG and India. THE USE OF THE GRANTS IS MONITORED THROUGH MONTHLY CONFERENCE CALLS AND QUARTERLY FINANCIAL REPORTING. GRANTS ARE REPORTED ON THE ACCRUAL BASIS.
Form 990, Schedule F, Part I, Line 3, Column (d)ACTIVITIES CONDUCTED IN REGION ACTIVITIES CONDUCTED IN EAST ASIA AND THE PACIFIC REGION INCLUDE A CONSULTANT WHO REPRESENTS ASIA SOCIETY IN SHANGHAI, CHINA, A CONSULTANT WHO WORKS FOR THE ASIA 21 PROGRAM IN THE PHILIPPINES, AND six CONFERENCES: GLOBAL TALENT AND DIVERSITY COUNCIL ASIA COMMITTEE MEETING, PACIFIC CITIES SUSTAINABILITY INITIATIVE (PCSI) ANNUAL FORUM, AFGHAN 21 YOUNG LEADERS FORUM, INDIAPAK 21 REGIONAL YOUNG LEADERS INITIATIVE, GLOBAL CITIES EDUCATION NETWORK SYMPOSIEM (GCEN) AND UNDERSTANDING CHINA. ADDITIONALLY, THERE WERE TWO DIALOGUES: INDIA-CHINA DIALOGUE AND RISE OF ASIA DIALOGUE, AND ONE EXHIBITION: COAL+ICE.
Form 990, Schedule F, Part II, Line 1, Column (d)PURPOSE OF GRANT PURPOSE OF GRANT IN EAST ASIA AND THE PACIFIC IS SUPPORT TO ASIA SOCIETY HONG KONG AND INDIA CENTER.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCOMMUNITY COUNSELLING SERVICE LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 824885AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19182ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$292,500RetainedByContractorAmt
Net To Organization-$292,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$292,500TotalRetainedByContractorsAmt
Total Net To Organization-$292,500TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY ANNUAL DINNEEvent1Nm
Gross Receipts Event1$2,006,500GrossReceiptsEvent1Amt
Charitable Contri Event1$1,581,932CharitableContriEvent1Amt
Gross Revenue Event1$424,568GrossRevenueEvent1Amt
Food And Beverage Event1$112,980FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$224,825OtherDirectExpensesEvent1Amt
Event2COLLECTORS BENEEvent2Nm
Gross Receipts Event2$103,125GrossReceiptsEvent2Amt
Charitable Contri Event2$82,873CharitableContriEvent2Amt
Gross Revenue Event2$20,252GrossRevenueEvent2Amt
Food And Beverage Event2$10,272FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,989OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,217,540GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$911,450CharitableContriOtherEventsAmt
Gross Revenue Other Events$306,090GrossRevenueOtherEventsAmt
Food And Beverage Other Events$112,266FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$121,709OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,327,165GrossReceiptsTotalAmt
Charitable Contributions Tot$2,576,255CharitableContributionsTotAmt
Gross Revenue Total Events$750,910GrossRevenueTotalEventsAmt
Food And Beverage Total Events$235,518FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$355,523OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$591,041DirectExpenseSummaryEventsAmt
Net Income Summary$159,869NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationHighest Paid Fundraiser Name Address Community Counselling 461 Fifth Avenue, 3rd Floor Service, LLC New York, NY 10017ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (93 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE SCHOOL DISTRICT OF PHILADELPHIA
440 NBROAD STREETPHILADELPHIAPA19130236004102PPSD$12,000Chinese lng teaching & learning
ACADEMY AT PALUMBO
440 N BROAD ST SUITE 341PHILADELPHIAPA19130236004102PPSD$12,000Chinese lng teaching & learning
ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN
10845 W DESERT INN RD LAS VEGAS NLAS VEGASNV89135943382725$12,000Chinese language learning
AMBASSADOR SCHOOL OF GLOBAL EDUCATION
3201 WEST 8TH STLOS ANGELESCA90005956001908LOS ANGELES$12,000Chinese lng teaching & learning
ANDERSON HIGH SCHOOL
8403 MESA DRIVEAUSTINTX78759746000064AUSTIN$12,000Chinese lng teaching & learning
ARLINGTON SCHOOL DISTRICT
529 EAST ARLINGTON ROADARLINGTONVT05250036000347ASD$12,000Chinese lng teaching & learning
BERGENFIELD BOARD OF EDUCATION
225 W CLINTON AVEBERGENFIELDNJ07621226001651BERGENFIELD$12,000Chinese lng teaching & learning
BOOKER T WASHINGTON HS GIFTS AND ENDOW
1514 E ZION AVETULSAOK74106736021242TULSA$12,000Chinese lng teaching & learning
BOSTON RENAISSANCE CHARTER PUBLIC SCHOOL INC
1415 HYDE PARK AVENUEHYDE PARKMA02136043289685$77,894chinese lng teach, learn
BROOKLYN CITY SCHOOL DISTRICT
9200 BIDDULPH ROADBROOKLYNOH44144346000346OH$12,000Chinese lng teaching & learning
CATALINA FOOTHILLS UNITED SCHOOL DISTRICT # 16
2101 E RIVER ROADTUCSONAZ85718860206026TUCSON$12,000Chinese lng teaching & learning
CENTRAL HIGH SCHOOL ALUMNI ASSOCIATION
1700 W OLNEY AVEPHILADELPHIAPA19142236004102$12,000Chinese lng teaching & learning
CENTER FOR GLOBAL STUDIES(CGS-BMHS)
300 HIGHLAND AVENORWALKCT06854066011881$12,000Chinese lng teaching & learning
CHAGRIN FALLS SCHOOLS
400 E WASHINGTON STCHAGRIN FALLSOH44022346000575CHAGRIN FALLS$12,000Chinese lng teaching & learning
CHARLOTTE COUNTY PUBLIC SCHOOLS
1445 EDUCATION WAYPORT CHARLOTTEFL33948596000539PORT CHARLOTTE$12,000Chinese lng teaching & learning
CLARK COUNTY SCHOOL DISTRICT(CCSD REVENUE ACCOUNT)
5100 WEST SAHARA AVELAS VEGASNV89146886000030CCSD$12,000Chinese language learning
COLUMBUS SCHOOL FOR GIRLS
56 S COLUMBIA AVENUECOLUMBUSOH43209314379452501 (C) (3)$12,000Chinese language learning
COLLEGIATE SCHOOL
103 NORTH MOORELAND RDRICHMONDVA23229540528203501 (C) (3)$11,500Chinese language learning
CREATIVE MINDS INT'L PUBLIC CHARTER SCHOOL
3700 NORTH CAPITAL STREET NWWASHINGTONDC20011275208674501 (C) (3)$10,000Chinese language learningSHERMAN BUILDING
DEARBORN PARK INT'L SCHOOL
2820 S ORCAS STSEATTLEWA98108916001541$10,000Chinese language learning
ENGLEWOOD PUBLIC SCHOOL DISTRICT
274 KNICKERBOCKER ROADENGLEWOODNJ07631226001789$40,778Chinese language learning
EAST-WEST SCHOOL OF INTERNATIONAL STUDIES
46-21 COLDEN STREETFLUSHINGNY11355136400434NYC DOE$12,000Chinese language learning
FAYETTE COUNTY PUBLIC SCHOOLS
1126 RUSSELL CAVE RDLEXINGTONKY40505616001059LEXINGTON$54,023Chinese language learning
FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE ROAD SEGRAND RAPIDSMI49546386026843FHSD$33,075Chinese language learning
GAHANNA-JEFFERSON SCHOOL DISTRICT
160 SOUTH HAMILTON ROADGAHANNAOH43230316400607OH$12,000Chinese language learning
GEORGE MASON HIGH SCHOOL
7124 LEESBERG PIKEFALLS CHURCHVA22043546000332FALLS CHURCH$12,000Chinese language learning
GLASTONBURY PUBLIC SCHOOLS
628 HEBRON AVEBUILD2POB191GLASTONBURYCT06033066001616GLASTONBURY$34,812Chinese language learning
GLOBAL LEARNING COLLABORATIVE
145 W84TH STNEW YORKNY10024690210637NYC DOE$12,000Chinese language learning
GLOBAL VILLAGE CHARTER COLLABORATIVE
555 W112TH AVENORTHGLENNCO80234452635465501 (C) (3)$25,000Chinese language learning
HALF HOLLOW HILLS CENTRAL SCH DIST OF HUNTIN
525 HALF HOLLOW RDDIX HILLSNY11746116002971DIX HILLS$12,000Chinese language learning
HENRY STREET SCHOOL FOR INTERNATIONAL STUDIES
220 HENRY STREETNEW YORKNY10002690210637NYC DOE$12,000Chinese language learning
HERRICKS PUBLIC SCHOOLS
999 B HERRICKS ROADNEW HYDE PARKNY11040116003159HUFSD$12,000Chinese language learning
HERITAGE HALL
1800 NW 122ND STOKLAHOMA CITYOK73120730783395501 (C) (3)$12,000Chinese language learning
THE HILL SCHOOL
717 EAST HIGH STPOTTSTOWNPA19464231352647501 (C) (3)$11,200Chinese language learning
HOUSTON INDEPENDENT SCHOOL DISTRICT(HISD)
4400 WEST 18TH STHOUSTONTX77092746001255HISD$12,000Chinese language learning
INTERNATIONAL SCHOOL OF TUCSON
1701 ESENECATUCSONAZ85719208882700501 (C) (3)$12,000Chinese language learning
INTERNATIONAL SCHOOL OF THE AMERICAS
1400 JACKSON-KELLER ROADSAN ANTONIOTX78213746015301$12,000Chinese language learning
JERICHO PUBLIC SCHOOLS
99 CEDAR SWAMP ROADJERICHONY11753116002037JERICHO UFSD$12,000Chinese language learning
JONAS CLARKE MIDDLE SCHOOL
1625 MASSACHUSETTS AVELEXINGTONMA02420046001200LEXINGTON$12,000Chinese language learning
KENNEDY CHINESE GRANT(KENNEDY HIGH SCHOOL)
4545 WENIG ROAD NECEDAR RAPIDSIA52402426023551$12,000Chinese language learning
KETTLE MORAIN HIGH SCHOOL
349 N OAK CREST DRWALESWI53183391024329$11,600Chinese language learning
KOLTER ELEMENTARY SCHOOL
9710 RUNNYMEADEHOUSTONTX77096746001255$12,000Chinese language learning
LAWRENCE TOWNSHIP PUBLIC SCHOOLS
2565 PRINCETON PIKELAWRENCEVILLENJ08648216000225LAWRENCEVILLE$12,000Chinese language learning
LAKE FOREST HIGH SCHOOL DISTRICT 115
300 S WAUKEGAN RDLAKE FORESTIL60045366004894LAKE FOREST$47,103Chinese language learning
LREI
40 CHARLTON STREETNEW YORKNY10014135562268501 (C) (3)$12,000Chinese language learning
LOUISVILLE COLLEGIATE SCHOOL
2427 GLENMARY AVELOUISVILLEKY40204610449630501 (C) (3)$12,000Chinese language learning
MASSAPEQUA SCHOOL DISTRICT(MASSAPEQUA UFSD)
4925 MERRICK RDMASSAPEQUANY11758116003415MASSAPEQUA UFSD$12,000Chinese language learning
MEDFIELD PUBLIC SCHOOLS
459 MAIN STREETMEDFIELDMA02052046001216MEDFIELD$12,000Chinese language learning
AUSTIN INDEPENDENT SCHOOL DIST
3700 N HILLS DRIVEAUSTINTX78731746000064$10,000Chinese language learning
NEWTOWN HIGH SCHOOL
12 BERKSHIRE RDNEWTOWNCT06482066001643SANDY HOOK$11,700Chinese language learning
NICHOLS SCHOOL
1250 AMHERST STBUFFALONY14216160755808501 (C) (3)$12,000Chinese language learning
NORTH ELEMENTARY SCHOOL
825 CHESTNUT RIDGE ROADMORGANTOWNWV20505555000366$31,106Chinese language learning
NUTTER FORT PRIMARY
1302 BUCKHANNON PIKENUTTER FORTWV26301556000329$12,000Chinese language learning
NYC DEPARTMENT OF EDUCATION
147-26 25TH DRIVEFLUSHINGNY11354690210637$42,000Chinese language learning
OCONOMOWOC AREA SCHOOL DISTRICT
W360 N7077 BROWN STOCONOMOWOCMI53066396003743OASD$25,000Chinese language learning
ONEIDA-HERKIMER-MADISON BOCES
4747 MIDDLE SETTLEMENT ROADNEW HARTFORDME13413156002310OHM BOCES$32,636Chinese language learning
OXFORD COMMUNITY SCHOOLS GENERAL FUND
10 N WASHINGTON STOXFORDMI48371386003081$48,578Chinese language learning
OXFORD HILLS COMPREHENSIVE HIGH SCHOOL(MSAD #17)
1570 MAIN STOXFORDME04270016006629MSAD$12,000Implement the graduation portfolio
PEDDIE SCHOOL
201 SOUTH MAIN STREETHIGHTSTOWNNJ08520210634492501 (C) (3)$12,000After school arts program
PENINSULA SCHOOL DISTRICT
14015 62ND AVE NWGIG HARBORWA98332910854211WA$11,200Implement the graduation portfolio
THE PINGRY SCHOOL
131 MARTINSVILLE ROADBASKING RIDGENJ07920221493168501 (C) (3)$12,000INTERNAL EXPERIENCES ACTIVITY TRIPS
PISCATAWAY BOARD OF EDUCATION
1515 STELTON RDPISCATAWAYNJ08855226002217PISCATAWAY BOE$12,000Implement the graduation portfolio
PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT
106 WASHINGTON AVEPLAINVIEWNY11803116001737POBCSD$12,000
PRINCETON PUBLIC SCHOOLS
25 VALLEY ROADPRINCETONNJ08540221817947PRINCETON$12,000
RAMAPO CENTRAL SCHOOL DISTRICT
45 MOUNTAIN AVENUEHILLBURNNY10931136007168RCSD$12,000
REDDING SCHOOL OF THE ARTS
PO BOX 993280REDDINGCA96099753088185501 (C) (3)$12,000
RENAISSANCE ACADEMY
3435 NORTH 1120 EASTLEHIUT84043203365730501 (C) (3)$12,000
ROEPER SCHOOL
41190 WOODWARD AVEBLOOMFIELD HILLSMI48304381561062501 (C) (3)$12,000
SALT LAKE EDUCATION FOUNDATION
440 EAST 100 SOUTHSALT LAKE CITYUT84111742563849501 (C) (3)$12,000
SAMMAMISH HIGH SCHOOL
100 140TH AVE SEBELLEVUEWA98005916001637BELLEVUE$12,000
SCHOOL DISTRICT OF JANESVILLE
527 S FRANKLIN STJANESVILLEWI53548396002726JSD$25,000
SCHOOL BOARD OF PINELLAS COUNTY
301 4TH ST SWLARGOFL33770596000799$12,000
SEWICKLEY ACADEMY
315 ACADEMY AVESEWICKLEYPA15143250965558501 (C) (3)$12,000
SEMILLAS SOCIEDAD CIVIL
4736 HUNTINGTON DR SOUTHLOS ANGELESCA90032954795129501 (C) (3)$12,000
INTERNATIONAL HIGH SCHOOL AT SHARPSTOWN
8330 TRIOLA LANEHOUSTONTX77036746001255HISD$52,500
SIMSBURY PUBLIC SCHOOLS
933 HOPMEADOW STSIMSBURYCT06070066001665SIMBURY$12,000
SUNSET RIDGE ELEMENTARY ACADEMY
1110 MAIN STEAST HARTFORDCT06108066001609EAST HARTFORD$12,000
SYRACUSE JUNIOR HIGH SCHOOL
1450 SOUTH 2000 WESTSYRACUSEUT84075876000487$12,000
TALLWOOD HIGH SCHOOL
1668 KEMPSVILLE ROADVIRGINIA BEACHVA23464540722075VIRGINIA$12,000
TUCSON UNIFIED SCHOOL DISTRICT
2025 EWINSETT STLIRC BLDGLANGTUCSONAZ85719866000551TUSD$11,859
TYEE MIDDLE SCHOOL
13630 SE ALLEN ROADBELLEVUEWA98006916001637BELLEVUE$12,000
UNION COUNTY PUBLIC SCHOOLS
400 NORTH CHURCH STMONROENC28112566001123MONROE$25,000
UNIVERSITY SCHOOL OF MILWAUKEE
2100 W FAIRY CHASM RDMILAUKEEWI53217396076442501 (C) (3)$11,500
WARDLAW-HARTRIDGE SCHOOL
1295 INMAN AVEEDISONNJ08820222109610501 (C) (3)$12,000
WASHINGTON INTERNATIONAL SCHOOL
3100 MACOMB STREET NWWASHINGTONDC20008520822077501 (C) (3)$43,532
WEST ORANGE PUBLIC SCHOOLS
51 CONFORTI AVENUEWEST ORANGENJ07052226002398WEST ORANGE$12,000
WEST HARTFORD PUBLIC SCHOOLS
50 SOUTH MAIN STWEST HARTFORDCT06107066002124WHPSD$12,000
WINTON WOODS SCHOOL DISTRICT
1215 W KEMPER ROADCINCINNATIOH45240316000809WWCSD$12,000
ANDOVER PUBLIC SCHOOLS(WOODHILL MIDDLE SCHOO)
36 BARTLET STANDOVERMA01810046001069$12,000
WORLD SAVVY INC
917 IRVING STREETSAN FRANCISCOCA94122450473508501 (C) (3)$66,250
WSWHE BOCES
1153 BURGOYNE AVESUITE 2FORT EDWARDNY12828141760521WSWHE BOCES$12,000FORT EDWARD
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DRIVEEL PASOTX79925746002473YISD$12,000
COMMITTEE TO PROTECT JOURNALISTS
330 SEVENTH AVE 11FNEW YORKNY10001133081500501 (C) (3)$10,000
FieldValueIRS element (for citing)
Total501c3 Org72Total501c3OrgCnt
Total Other Org21TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBernard Schwartz Book awardGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$22,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, SCHedule I, Part I, Line 2Monitoring the use of grants in the united states Asia Society has an ongoing multi-year relationship with our grant recipients and monitors their ongoing work and grant fund usage through this relationship.
Form 990, Schedule I, Part III, Line 1fBERNARD SCHWARTZ BOOK AWARD - BOOKS ARE EVALUATED BASED ON THEIR ABILITY TO PROVIDE SPECIAL INSIGHTS AND NEW PERSPECTIVES INTO UNDERSTANDING CONTEMPORARY ASIA AND/OR U.S.-ASIA RELATIONS. AN INDEPENDENT JURY COMPRISED OF EXPERTS IN THE FIELDS OF POLICY, MEDIA, ACADEMIA, CULTURAL AFFAIRS, AND BUSINESS WILL SELECT THE WINNER. THE WINNing AUTHOR WILL RECEIVE A $20,000 PRIZE AND BE HONORED AT A SPECIAL EVENT AT ASIA SOCIETY. TWO HONORABLE MENTIONS ARE ALSO SELECTED AND EACH RECEIVES A $2,000 PRIZE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Josette M Sheeran
President & CEO$601,196$0$200,000$0$465$0$13,000$0$25,315$0$839,976$0$0$0
Thomas Nagorski
Executive VP$318,922$0$0$0$148$0$14,789$0$23,360$0$357,219$0$0$0
Melissa Chiu
SNR VP GLOBAL ARTS, thro. 9/14$241,184$0$0$0$46$0$11,625$0$17,009$0$269,864$0$0$0
Donald Nagle
CFO, Senior Vice President$225,746$0$0$0$411$0$12,417$0$19,126$0$257,700$0$0$0
Anthony Jackson
VP, EDUCATION$214,565$0$0$0$396$0$11,462$0$28,315$0$254,738$0$0$0
Shayne Doty
managing dir. of philanthropy$223,984$0$0$0$138$0$11,270$0$8,056$0$243,448$0$0$0
N Bruce Pickering
VP Glob PGRM & ex DIR N CA CTR$148,939$0$0$0$258$0$7,662$0$27,552$0$184,411$0$0$0
Orville Schell
Arthur Ross Dir; CTR US/CHINA$297,405$0$0$0$1,236$0$13,000$0$25,175$0$336,816$0$0$0
Anne Godshall
Chief Merchandising Officer$181,791$0$0$0$138$0$8,881$0$10,981$0$201,791$0$0$0
George Papamichael
Director, BLDG & SEC SVC$142,232$0$0$0$396$0$7,302$0$16,933$0$166,863$0$0$0
Christine Davies
VP, Global Partnerships & DEV.$195,354$0$0$0$0$0$1,577$0$10,316$0$207,247$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationTHE PRESIDENT'S BONUS IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES AND APPROVED BY THE BOARD. IT IS BASED ON ACHIEVING A SET OF INSTITUTIONAL GOALS WHICH ARE ESTABLISHED BY THE COMPENSATION COMMITTEE AND BOARD AT THE BEGINNING OF THE YEAR.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationRELATIONSHIP WITH ORGANIZATION KEVIN RUDD IS A TRUSTEE AND OFFICER OF THE ORGANIZATION. FUNDS WERE ADVANCED TO MR. RUDD IN ASSOCIATION WITH A RENTAL PROPERTY. THAT ADVANCE HAS BEEN subsequently DOCUMENTED IN A LOAN AGREEMENT CONTRACT.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$2,001,254NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE MARKER PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION12$99,250PER AUCTION PRICE
Yes (X)RAFFLE8$7,049FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, SCHedule M, part I, Line 1(b)The number reported on Line 1(b) represents the number of items contributed.
Form 990, SCHedule M, Part I, Line 25$99,250 which was reported for the auction items, represents the net proceeds to Asia Society.
Form 990, SCHedule M, Part I, Line 31THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART.
Form 990, SCHedule M, Part I, Line 32aAsia Society used a third party to design and execute the auction.
Form 990, SCHedule M, Part I, Line 33ASIA SOCIETY'S COLLECTION PRESERVES ASIAN ART WORK FOR PUBLIC VIEW, as well as TO BE USED IN EDUCATIONAL EXHIBITIONS AND PUBLICATIONS. IT IS MADE UP OF A COLLECTION OF TRADITIONAL ASIAN ART TO WHICH A GROWING COLLECTION OF ASIAN CONTEMPORARY ART IS BEING ADDED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aART AND CULTURAL PROGRAMS DIVISION THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES AND SYMPOSIA. THE ASIA SOCIETY MUSEUM, LOCATED AT 725 PARK AVENUE, PRESENTS A WIDE RANGE OF ART AND HISTORICAL EXHIBITIONS FROM ASIA, TAKING NEW APPROACHES TO FAMILIAR MASTERPIECES AND INTRODUCING UNDER-RECOGNIZED ARTS AS WELL AS WORKS OF CONTEMPORARY ASIAN AND ASIAN-AMERICAN ARTISTS. SEVERAL MAJOR THEMATIC EXHIBITIONS ARE PRESENTED EACH YEAR, DRAWING ON LOANS FROM OTHER INSTITUTIONS AND PRIVATE COLLECTIONS FROM AROUND THE WORLD, AS WELL AS THE SOCIETY'S PERMANENT COLLECTION, THE MR. AND MRS. JOHN D. ROCKEFELLER 3RD COLLECTION OF ASIAN ART. THESE EXHIBITIONS ARE OFTEN ACCOMPANIED BY CATALOGUES AND OTHER PUBLICATIONS, AND SOME EXHIBITIONS TOUR NATIONALLY AND INTERNATIONALLY. ASIA SOCIETY PROVIDES CULTURAL PROGRAMS OF MUSIC, DANCE, THEATER AND FILM FOCUSING ON FOUR INTERRELATED AREAS: THE TRADITIONAL PERFORMANCE GENRES OF ASIA, CONTEMPORARY PERFORMANCE FROM ASIA, NEW SOCIETY-COMMISSIONED PIECES AND WORKS BY ASIAN AMERICAN PERFORMING ARTISTS. ADDITIONALLY, A WIDE RANGE OF LECTURES, AUTHOR PROGRAMS, FILMS AND SYMPOSIA FOR THE GENERAL PUBLIC ARE PRESENTED EITHER RELATED TO THE CURRENT MUSEUM EXHIBITIONS OR TO FURTHER THE SOCIETY'S GOAL OF PROMOTING GREATER UNDERSTANDING OF ASIAN AND ASIAN AMERICAN ARTS AND CULTURE. THE ARTS AND MUSEUM NETWORK IS A PLATFORM FOR COLLABORATIVE EXCHANGE AMONG ARTS PROFESSIONALS, ARTISTS AND THE INTERESTED PUBLIC IN ASIA AND THE U.S. IT PROVIDES AN OPPORTUNITY TO DEVELOP JOINT PROJECTS, EXCHANGE SKILLS AND EXPLORE THE ROLE OF THE ARTS IN RAPIDLY CHANGING ASIAN AND U.S. SOCIETIES TO SEE WHAT WE CAN LEARN FROM ONE ANOTHER. IT INCLUDES A U.S. AND CHINA MUSEUM DIRECTORS FORUM AND THE ARTS AND MUSEUM NETWORK SUMMIT WHICH ATTRACTS A WIDE RANGE OF MUSEUM PROFESSIONALS FROM ASIA AND THE U.S.
Form 990, Part III, Line 4bPOLICY AND BUSINESS PROGRAMS DIVISION THE ASIA SOCIETY POLICY INSTITUTE IS THE PRINCIPLE INITIATIVE IN THE POLICY AND BUSINESS PROGRAMS DIVISION. WITH A PROBLEM-SOLVING MANDATE, THE ASIA SOCIETY POLICY INSTITUTE (ASPI) TACKLES MAJOR POLICY CHALLENGES NOW CONFRONTING THE ASIA-PACIFIC IN SECURITY, PROSPERITY, SUSTAINABILITY, AND THE DEVELOPMENT OF COMMON NORMS AND VALUES FOR THE REGION. WITH TOP-LEVEL ADVISORS, FELLOWS, AND THE PREMIER ASIA-WIDE NETWORK OF EXPERTS, ASPI PROVIDES A UNIQUE PLATFORM FOR POLICY DEVELOPMENT. IT BOASTS A TRULY ASIA-WIDE SCOPE; PARTICIPATION FROM BUSINESS AND POLICY LEADERS ON EQUAL FOOTING; AND THE APPLICATION OF ASIA SOCIETY'S WORLD-LEADING CONVENING AND RESEARCH CAPABILITIES TO THE PURSUIT OF PROSPERITY, SECURITY, AND SUSTAINABILITY ACROSS ASIA. WE BELIEVE THIS FORMULA IS UNIQUELY SUITED TO ADVANCING INTERNATIONAL COOPERATION AND EFFECTIVE POLICYMAKING DURING A CENTURY THAT MANY BELIEVE WILL BELONG TO ASIA. THE CENTER ON U.S.-CHINA RELATIONS COMPLEMENTS THE WORK OF THE ASIA SOCIETY POLICY INSTITUTE, FOCUSING AS IT DOES ON DIVERSE ISSUES IN CHINA. IT WAS ESTABLISHED TO MEET THE NEED FOR A DEEPER UNDERSTANDING BETWEEN THE TWO COUNTRIES AND PROMOTE PUBLIC DIALOGUE IN ORDER TO STRENGTHEN U.S.-CHINA RELATIONS. THE CENTER CONDUCTS ORIGINAL RESEARCH AND EDUCATES THE AMERICAN AND INTERNATIONAL PUBLIC ON U.S.-CHINA ISSUES, COMMENTING ON AND DISTRIBUTING TIMELY INFORMATION ON CRITICAL TOPICS AND CURRENT EVENTS. ITS WORK SPANS ARTS AND CULTURE, POLICY, SUSTAINABILITY, AND ECONOMICS. THE CENTER'S SIGNATURE INITIATIVE IS CHINAFILE, AN ONLINE PUBLICATION FEATURING ARTICLES, PHOTOGRAPHY, AND MULTIMEDIA FROM AND ABOUT CHINA.
Form 990, Part III, Line 4cEDUCATION AND LEADERSHIP PROGRAMS DIVISION THE DIVISION SEEKS TO CATALYZE SCHOOLS, SCHOOL SYSTEMS, AND YOUTH THEMSELVES TO CREATE A PIPELINE OF GLOBALLY COMPETENT YOUNG LEADERS WHO HAVE THE KNOWLEDGE AND SKILLS REQUIRED TO UNDERSTAND AND ACT ON GLOBAL ISSUES BY ADVANCING TRANSFORMATIVE MODELS OF EDUCATION THAT PROMOTE GLOBAL COMPETENCY, CATALYZING EXPONENTIAL GROWTH IN THE CHINESE LANGUAGE PROGRAMS AND CONVENING PREMIER EDUCATION LEADERS TO SPARK INNOVATIONS THAT PROMOTE GLOBAL COMPETENCE AND HIGH ACHIEVEMENT. ASIA SOCIETY'S EDUCATION WORK ESTABLISHES AND SPREADS EFFECTIVE SCHOOL MODELS THAT PROVIDE KNOWLEDGE OF ASIA AND GLOBAL COMPETENCE. THE TOOLS, CURRICULUM, BEST PRACTICES AND PROFESSIONAL DEVELOPMENT IT GENERATES HELP CREATE STUDENTS WHO GRADUATE BOTH COLLEGE-READY AND GLOBALLY COMPETENT. THE CENTERPIECE OF THE WORK IS THE INTERNATIONAL SCHOOLS STUDIES NETWORK, A NATIONAL NETWORK OF SMALL URBAN SECONDARY SCHOOLS DEVOTED TO INTERNATIONAL STUDIES AND WORLD LANGUAGES. IN ADDITION GLOBAL LEARNING IS UTILIZED AS A KEY COMPONENT IN HIGH-QUALITY AFTERSCHOOL PROGRAMS AND AS A MEANS TO COLLABORATE WITH SCHOOLS TO ACHIEVE ESSENTIAL 21ST CENTURY OUTCOMES FOR YOUTH. THE EDUCATION DIVISION CATALYZES EXPONENTIAL GROWTH IN THE NUMBER AND QUALITY OF CHINESE LANGUAGE PROGRAMS AND CONNECTIONS TO CHINA AND HAS ESTABLISHED PARTNERSHIPS BETWEEN 100 CHINESE AND 100 U.S. SCHOOLS. IT ACCOMPLISHES THIS THROUGH PUBLICATIONS, THE NATIONAL CHINESE LANGUAGE CONFERENCE, AND THE CONFUCIUS CLASSROOMS PROJECT. WEB RESOURCES PROVIDE A BROAD RANGE OF BACKGROUND KNOWLEDGE ABOUT ASIA, CURRICULUM MATERIALS, VIDEO AND AUDIO RESOURCES, AND OTHER MATERIALS TO SUPPORT EDUCATION ABOUT ASIA. THE PREMIER EDUCATION LEADERS IN THE U.S. AND ASIA ARE CONVENED TO SPARK INNOVATIONS THAT PROMOTE HIGHER ACHIEVEMENT AND GLOBAL COMPETENCE IN MILLIONS IN THE GLOBAL cities EDUCATION NETWORK. IT IS THE ONLY MECHANISM IN EXISTENCE THAT ENABLES LEADERS OF HIGH-PERFORMING URBAN SCHOOLS SYSTEMS IN ASIA AND NORTH AMERICA TO LEARN FROM EACH OTHER. ITS WORK TO DATE HAS FOCUSED ON DEVELOPING A TEACHER AND LEADER WORKFORCE AND IMPROVING ACHIEVEMENT AMONG LOW-PERFORMING AND DIVERSE GROUPS OF STUDENTS. THE INITITIAVE IS BEING DEVELOPED FURTHER TO INCLUDE WORKING GROUPS THAT WILL MEET MORE FREQUENTLY IN THE U.S. AND ASIA TO REVIEW CASE STUDIES AND POLICIES AND COME UP WITH RECOMMMENDATIONS BASED ON BESTPRACTICES. RESEARCH WILL BE COMMISSIONED TO SUPPORT THE DISCUSSIONS. THE ASIA 21 INITIATIVE BRINGS EMERGING ASIA PACIFIC LEADERS TOGETHER IN A NETWORK TO DEVELOP GLOBAL COMPETENCE AND COLLABORATE ON CHALLENGES FACED IN THE REGION. THE initiative BRINGs TOGETHER SOME OF THE MOST DYNAMIC NEXT GENERATION LEADERS, ALL UNDER THE AGE OF 40 FROM ASIA AND THE U.S., TO EXPLORE IMAGINATIVE WAYS TO ADDRESS THE MOST CRITICAL ISSUES FACING THE ASIA-PACIFIC COMMUNITY TODAY, DEVELOP COMMON APPROACHES TO ADDRESSING THESE SHARED CHALLENGES, AND CULTIVATE THE LONG-TERM RELATIONSHIPS NECESSARY FOR DEVELOPING RESPONSES. HERE IN THE U.S. THE DIVERSITY LEADERSHIP FORUM PROVIDES A VITAL PLATFORM FOR CORPORATIONS TO DISCUSS DIVERSITY, INCLUSION ISSUES AND BEST PRACTICES IN REGARDS TO ASIAN PROFESSIONALS. THE ANNUAL ONE-DAY CONFERENCE INCLUDES RESEARCH RESULTS FROM ASIA SOCIETY'S ANNUAL ASIAN PACIFIC AMERICANS CORPORATE SURVEY REPORT, AN ANNUAL STUDY THAT EXAMINES BARRIERS TO AND BEST PRACTICES FOR CAREER ADVANCEMENT OF APAS; KEYNOTE AND PLENARY SESSION PRESENTATIONS FEATURING EXECUTIVES FROM GLOBAL FORTUNE 1000 COMPANIES; AND SMALL GROUP DISCUSSION TRACKS.
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES ONLINE/Communications Division THE SOCIETY PURSUES ITS MISSION TO EDUCATE THE PUBLIC THROUGH INNOVATIVE ONLINE PROGRAMMING ACTIVITIES AS WELL. THE WORK OF THE ONLINE/COMMUNICATIONS DIVISION INCLUDES CONTRIBUTIONS FROM NEW YORK AS WELL AS OUR TEN CENTERS AROUND THE WORLD. IT OVERSEES THE WEBSITE WHICH PROVIDES INFORMATION ABOUT ASIA SOCIETY PROGRAMS AS WELL AS CONTENT GENERATED SPECIFICALLY FOR THE SITE ON TOPICS OF CURRENT INTEREST. WEB TRAFFIC HAS expanded IN THE LAST FEW YEARS AND IS CURRENTLY OVER 3 MILLION VISITS. ASIA SOCIETY'S WEBSITE (WWW.ASIASOCIETY.ORG) INCLUDES NEWS AND INFORMATION ABOUT THE ASIA SOCIETY, HOSTS INFORMATION ON THE INSTITUTION'S PROGRAMS, EVENTS, PUBLICATIONS AND DEPARTMENTS; OFFERS USERS A VIEW OF SOCIETY MUSEUM EXHIBITIONS AND COLLECTIONS; PROVIDES A RAPIDLY EXPANDING COLLECTION OF RESOURCES ON ASIAN AND ASIAN AMERICAN CONTENT, FROM THE ARTS, CULTURE, RELIGION AND SOCIETY TO BUSINESS, ECONOMICS, POLICY AND GOVERNMENT; AND PRESENTS LIVE WEBCASTS OF PROGRAMS OFFERED AT THE NEW YORK HEADQUARTERS AS WELL AS ARCHIVES PROGRAMS FOR FUTURE VIEWING. THE SOCIETY'S EDUCATION DIVISION PROVIDES INNOVATIVE ONLINE CURRICULUM MATERIALS AND STUDY AIDS TO EDUCATORS AND STUDENTS AT THE ELEMENTARY AND SECONDARY LEVELS. IN ALL, A WEALTH OF INFORMATION ABOUT ASIA AT THE FINDERTIPS OF THE WORLD. U.S. ACTIVITIES THE SOCIETY OPERATES OUT OF THREE ADDITIONAL LOCATIONS IN THE UNITED STATES. THE WASHINGTON, D.C. OFFICE TAKES ADVANTAGE OF ITS LOCATION IN THE NATION'S CAPITAL TO SUPPORT THE WORK OF THE ASIA SOCIETY POLICY INSTITUTE. THE PACIFIC COAST IS SERVED BY THE SOUTHERN CALIFORNIA CENTER IN LOS ANGELES AND THE NORTHERN CALIFORNIA CENTER IN SAN FRANCISCO. LOCATED IN THE HOME OF THE LARGEST AND FASTEST GROWING ASIAN AND ASIAN AMERICAN COMMUNITIES, THE TWO CALIFORNIA CENTERS PROVIDE A UNIQUE OPPORTUNITY TO EXAMINE THE BONDS THAT UNITE AMERICANS AND ASIANS. BOTH CENTERS ARE ADVISED BY LOCALLY-RECRUITED ADVISORY COUNCILS. (IN ADDITION, THE SOCIETY IS AFFILIATED WITH A SEPARATE 501(C)(3) ORGANIZATION LOCATED IN HOUSTON, TEXAS WHICH OPENED A BUILDING OF ITS OWN IN MARCH 2012.) ASIAN ACTIVITIES ASIAN ACTIVITIES IN THE YEAR ENDED JUNE 30, 2015 WERE COMPRISED OF THE ACTIVITIES OF A REPRESENTATIVE IN SHANGHAI, CHINA WHO SUPPORTS THE SOCIETY'S WORK IN THAT COUNTRY. (IN ADDITION THE SOCIETY IS ASSOCIATED WITH FIVE ASIAN AFFILIATES (NOT INCLUDED IN THE FINANCIAL MATERIALS IN THE FORM 990), WHICH OPERATE ASIA SOCIETY CENTERS IN AUSTRALIA, INDIA, KOREA, THE PHILIPPINES, AND HONG KONG-WHICH OPENED A BUILDING OF ITS OWN IN FEBRUARY 2012.) AUXILIARY SERVICES THE SOCIETY OPERATES A SPECIALIZED STORE AND CAF AND PROVIDES CONFERENCE FACILITIES AT ITS HEADQUARTERS BUILDING IN NEW YORK. THE STORE, ASIA STORE, OFFERS A WIDE VARIETY OF BOOKS AND ASIAN-INSPIRED GIFT ITEMS AND SERVES THE MEMBERSHIP, VISITORS TO THE MUSEUM AND THE GENERAL PUBLIC ATTENDING THE SOCIETY'S PROGRAMS IN NEW YORK. THE GARDEN COURT CAF PROVIDES ASIAN-INSPIRED FOODS TO NEW YORK CITY DINERS. THE AUDITORIUM, CAF AND CONFERENCE FACILITIES IN THE HEADQUARTERS BUILDING SERVE PRIMARILY AS VENUES FOR THE SOCIETY'S PROGRAMS AND ARE ALSO AVAILABLE FOR RENTAL TO OUTSIDE PARTIES.
FORM 990, PART VI, LINE 2FAMILY & BUSINESS RELATIONSHIPS JOHN D ROCKEFELLER IV, TRUSTEE HAS FAMILY RELATIONSHIP WITH CHARLES PERCY ROCKEFELLER, TRUSTEE - FATHER & SON. FORM 990, PART VI, LINE 11B FORM 990 REVIEW A COMPLETE DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THAT REVIEW, A FINAL AND COMPLETE DRAFT IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of Interest REview A conflict of interest questionnaire is circulated to the members of the Board of Trustees, officers and key employees on an annual basis. Results of that questionnaire are summarized and provided to the Chair of the Audit Committee. Any person deemed to be an interested person with respect to a conflict will recuse themselves from deliberation and decision-making involving the potential or actual conflict.
Form 990, Part VI, Line 15ACompensation Review The board compensation committee, comprised of independent members of the governing board, meets twice a year and reviews salary survey information compiled by the director of human resources. The survey information provides data for comparable positions in other not for profit organizations which are similar in scope, complexity and size. Additionally, the Committee reviews the President's performance for the year. Based on these reviews the committee recommends the President's compensation to the Board of Trustees for approval. Any determinations by the board compensation committee are documented in the minutes of the Committee.
Form 990, Part VI, Line 19Document Availability The Organization's audited financial statements and Form 990 are available at the Asia Society website. Other governing documents are available to the public upon request.
Form 990, Part VIII, Line 11aINCOME FROM INVESTMENT IN LIMITED PARTNERSHIP $166 APOLLO GLOBAL MANAGEMENT, LLC
Form 990, Part XI, line 9Other Changes in New Assets Change in fair value of interest rate swap $88,875 Income from Partnership (166) ------------- Total to Line 8 $88,709
FORM 990 PART IX LINE 11GDESCRIPTION:EMPLOYMENT AGENCY SERVICES TOTAL FEES:104750
FORM 990 PART IX LINE 11GDESCRIPTION:RECRUITING EXPENSES TOTAL FEES:243735
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING/OTHER PROF. FEES TOTAL FEES:2572169
FORM 990 PART IX LINE 11GDESCRIPTION:ARTIST FEES TOTAL FEES:93977
FORM 990 PART IX LINE 11GDESCRIPTION:HONORARIUM TOTAL FEES:62630
FORM 990 PART IX LINE 11GDESCRIPTION:PACKING TOTAL FEES:224854
FORM 990 PART IX LINE 11GDESCRIPTION:FRAMING & MOUNTING TOTAL FEES:31430
FORM 990 PART IX LINE 11GDESCRIPTION:CONSERVATION TOTAL FEES:102255
FORM 990 PART IX LINE 11GDESCRIPTION:SECURITY SERVICE FEES TOTAL FEES:303858
FORM 990 PART IX LINE 11GDESCRIPTION:PAYROLL SERVICES TOTAL FEES:40713
FORM 990 PART IX LINE 11GDESCRIPTION:EXPENSE MANAGEMENT SERVICES TOTAL FEES:8402