2013-08-09T16:04:03-05:00 2012-09-30 GRANT THORNTON LLP ONE CALIFORNIA STREET SUITE 2300 SAN FRANCISCO CA 94111 990 2011-10-01 941191246 The Asia Foundation % KENNETH KRUG CFO ASIA 4159824640 465 California Street 9th Fl San Francisco CA 94104 KEN KRUG 2013-08-07 true 4159863900 2011 2016-02-24 21:20:13Z David Arnold 465 California Street 9th Fl San Francisco CA 94104 152443968 false X www.asiafoundation.org X 1952 CA SEE ATTACHMENT 1 33 32 238 32 2382 -968 147240642 149043236 0 0 1305048 81503 -19413 -44395 148526277 149080344 26390978 31369364 0 0 46283733 44911310 0 0 383932 78615780 85173304 151290491 161453978 -2764214 -12373634 61636301 74761491 21915329 29981287 39720972 44780204 X The 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 20 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. false false 47612472 Books for Asia - The Books for Asia (BFA) program has distributed nearly 49 million books over the last 57 years, and it is one of The Asia Foundation's most widely known programs. In FY12, Books for Asia distributed over 1,800,000 books and educational material valued at over $47 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 over 7,500 institutions. 66574094 16233446 Governance and Law - The goal of The Asia Foundation's Governance, Law, and Civil Society (GLC) programs is to support Asian initiatives that help to build more effective and responsive governance in areas that can accelerate sustainable economic and social development, expand liberty and justice, and reduce the incidence of violent sub-national conflict. In helping our Asian partners to strengthen governance reform, our overall goal is to achieve significant impact in helping to address some of the most critical governance challenges in the countries and sub-regions of Asia where the Foundation is among the very few organizations, or the only organization, that could achieve that impact. 12758787 7226165 Women'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. 21239719 7909753 International Relations & Environment 21239719 7909753 148185072 true true false false false false false false false true true false false false true true true false false true true true true false true false false true true true false false false false false false false false true false false false false false false false false false true X 147 0 true 238 true true true true AF BG CB CH IN ID HK KS LA MY false false false true true false false false false X 33 32 true false false false false false false true true false false true true true true true true true true true true CA NY X X KENNETH KRUG CFO 4159824640 465 CALIFORNIA ST 9TH FLOOR San Francisco CA 94104 TERRENCE ADAMSON 1.0 X 0 0 0 DAVID ANDREWS 1.0 X 0 0 0 MICHAEL ARMACOST 1.0 X X 0 0 0 WILLIAM BALL III 1.0 X 0 0 0 MARY BULLOCK 1.0 X 0 0 0 ALEXANDER CALHOUN 1.0 X 0 0 0 WILLIAM CHANG 1.0 X 0 0 0 GINA LIN CHU 1.0 X 0 0 0 SCOTT COOK 1.0 X 0 0 0 KARL EIKENBERRY 1.0 X 0 0 0 THEODORE ELIOT 1.0 X 0 0 0 JARED FROST 1.0 X 0 0 0 GEOFFREY GARRETT 1.0 X 0 0 0 HARRY HARDING 1.0 X X 0 0 0 LEE HONG-KOO 1.0 X 0 0 0 KARL INDERFURTH 1.0 X 0 0 0 KENNETH JUSTER 1.0 X 0 0 0 JAMES KELLY 1.0 X 0 0 0 ELLEN LAIPSON 1.0 X 0 0 0 DAVID LAMPTON 1.0 X 0 0 0 CHIEN LEE 1.0 X 0 0 0 DOUGLAS PAAL 1.0 X 0 0 0 SUSAN PHARR 1.0 X X 0 0 0 SURIN PITSUWAN 1.0 X 0 0 0 SUNDER RAMASWAMY 1.0 X 0 0 0 MISSIE RENNIE 1.0 X X 0 0 0 THOMAS ROHLEN 1.0 X 0 0 0 TERESITA SCHAFFER 1.0 X 0 0 0 MASAKO SHINN 1.0 X 0 0 0 PAUL SLAWSON 1.0 X X 0 0 0 FRANKLIN TUGWELL 1.0 X 0 0 0 JUDITH WILBUR 1.0 X 0 0 0 ALICE YOUNG 1.0 X 0 0 0 DAVID ARNOLD 38.0 X X 424688 0 44506 RICHARD FULLER 38.0 X 166147 0 55831 GORDON HEIN 38.0 X 185330 0 53047 KENNETH KRUG 38.0 X 120126 0 21081 JANICE PETTEY 38.0 X 0 0 0 SUZANNE SISKEL 38.0 X 77024 0 9796 SARAH WAN-YAU 38.0 X 63324 0 8943 NANCY YUAN 38.0 X 174811 0 44911 PHILIP YUN 38.0 X 147040 0 40824 NICHOLAS LANGTON 38.0 X 272296 0 30365 JONATHAN STROMSETH 38.0 X 260146 0 28050 JAIME FAUSTINO 38.0 X 248935 0 27461 ROBIN BUSH 38.0 X 234245 0 22947 JACK PAGANO 38.0 X 229452 0 21076 BARNETT BARON-SEE SCH O 0.0 X 202759 0 45675 2806323 0 454513 45 true true false Merchants Exchange Building 465 California Street 16th Floor SAN FRANCISCO CA 94104 Landlord 803848 Centered Networks 1527 Stockton St 2nd Floor SAN FRANCISCO CA 94111 Desktop Hosting 426057 Carnegie Endowment for Intl Peace PO Box 759295 BALTIMORE MD 212759295 Landlord 210213 Grant Thornton PO Box 51552 LOS ANGELES CA 900515852 Audit & Tax 205686 ULANOV PARTNERSHIP INC 27 DRAKE AVENUE BELLPORT NY 11713 CONSULTING 135417 9 156177 97735872 51151187 35579593 149043236 0 308204 2382 305822 0 0 3052594 22454 3273600 28149 -221006 -5695 -226701 -226701 17480 156177 61875 -44395 -44395 0 0 0 149080344 2382 34726 248675 248675 51811 51811 31068878 31068878 0 1389057 176400 1178580 34077 0 28458013 24380394 4046235 31384 2139558 1730246 404367 4945 7915857 5981824 1912207 21826 5008825 4050602 946645 11578 0 58607 2757 55850 320255 114781 205474 0 0 47571 47571 878372 198419 478626 201327 136781 136781 6745093 6295219 432654 17220 340776 340776 0 7797510 7088543 699584 9383 8515709 7413388 1093965 8356 0 5406356 4734983 627948 43425 0 0 622117 622117 267483 181866 85415 202 DISTRIBUTION OF BOOKS 47612474 47612474 SUBCONTRACTS & ODC 5789881 5789881 PERSONNEL - MOVING EXPENSES 541225 441410 99606 209 PUBLIC RELATIONS 92690 92690 404 404 161453978 148185072 12884974 383932 71465 82232 12530551 16803411 11713662 16208678 490582 201491 0 0 0 0 0 0 22201732 26539680 3182976 2564021 4940986 3591428 1514612 1349558 9930721 11012420 0 0 0 0 0 0 0 0 61636301 74761491 5671877 6328931 0 0 15183452 22045797 0 0 0 0 0 0 0 0 0 0 1060000 1606559 21915329 29981287 X 15047416 15459147 23234878 28302241 1438678 1018816 39720972 44780204 61636301 74761491 X -12373634 17432866 X false true true X true true X false false false 142784639 142469416 153318660 147240642 149043236 734856593 142784639 142469416 153318660 147240642 149043236 734856593 76468387 658388206 504088 269603 248897 253603 308204 1584395 7178 2983 5044 0 15205 26722 -11245 29508 22519 0 67504 736523697 0 0.89391 0.85816 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1741000 237000 142000 1836000 1861000 9000 -34000 95000 1741000 1755000 203000 97000 1861000 1790000 62000 97000 1755000 0.55501 0.44499 false false 1353780 1006909 346871 2184555 1663290 521265 1402651 921229 481422 1349558 0 ACCRD POST-RETIREMENT BENEFITS 1606559 1606559 149080344 161453978 -12373634 1386122 -350086 1036036 -11337598 150062073 1386122 141634 1527756 148534317 546027 546027 149080344 161399671 141634 -220941 -79307 161478978 -25000 -25000 161453978 Endowment Funds Schedule D, Part V, Line 4 The intended use of the organization's endowment funds is to provide grants and scholarships. FIN 48 (ASC 740) FOOTNOTE Schedule D, Part X, Line 2 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 ITS income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundation's financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for uncertain tax positions or for interest and penalties for uncertain income tax positions on adoption or as of September 30, 2012. The Foundation files income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. Pursuant to the statute of limitations in the Foundation's material tax jurisdictions, which is generally three years for federal income tax purposes and four years for California income and franchise tax purposes, the Foundation's open tax years are the tax years September 30, 2009 through September 30, 2012 for federal income tax purposes and tax years September 30, 2008 through September 30, 2012 for California income and franchise tax purposes. 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 12 months following September 30, 2012. 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 Reconciliation Schedule D, Part XI Line 8: Grants Refunded 361,877 Line 8: Contributions Refunded (546,027) Line 8: Unrealized Foreign Currency Translation Loss (140,936) Line 8: Change in Post-Retirement Benefit Obligation (25,000) Revenue Reconciliation Schedule D, Part XII Line 4b: Contributions Refunded 546,027 Expense Reconciliation Schedule D, Part XIII Line 2d: Grants Refunded (361,877) Line 2d: Unrealized Foreign Currency Translation Loss 140,936 Line 4b: Change in Post-Retirement Benefit Obligation (25,000) true East Asia and the Pacific 14 315 Program Services GOVERNANCE, DEV, LAW 52557662 South Asia 6 456 Program Services GOVERNANCE, DEV, LAW 88350657 Europe (Including Iceland and Greenland) 0 Program Services GOVERNANCE, DEV, LAW 4858 Central America and the Caribbean 0 0 Investments 1296577 20 771 20 771 142209754 142209754 EAST ASIA/PACIFIC GOVERNANCE 5060 EAST ASIA/PACIFIC GOVERNANCE 5064 SOUTH ASIA GOVERNANCE 5102 EAST ASIA/PACIFIC GOVERNANCE 5147 EAST 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SOUTH ASIA GOVERNANCE 26446 SOUTH ASIA WOMEN'S PGM 26573 SOUTH ASIA ECON DEV'T 26686 EAST ASIA/PACIFIC GOVERNANCE 26907 EAST ASIA/PACIFIC GOVERNANCE 27240 SOUTH ASIA WOMEN'S PGM 27319 EAST ASIA/PACIFIC GOVERNANCE 27378 SOUTH ASIA WOMEN'S PGM 27385 SOUTH ASIA GOVERNANCE 27503 EAST ASIA/PACIFIC GOVERNANCE 27644 EAST ASIA/PACIFIC GOVERNANCE 27791 EAST ASIA/PACIFIC WOMEN'S PGM 28127 EAST ASIA/PACIFIC GOVERNANCE 28159 EAST ASIA/PACIFIC GOVERNANCE 28183 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 28197 EAST ASIA/PACIFIC GOVERNANCE 28249 SOUTH ASIA WOMEN'S PGM 28257 EAST ASIA/PACIFIC GOVERNANCE 28289 EAST ASIA/PACIFIC GOVERNANCE 28377 EAST ASIA/PACIFIC GOVERNANCE 28415 EAST ASIA/PACIFIC GOVERNANCE 28495 EAST ASIA/PACIFIC GOVERNANCE 28511 EAST ASIA/PACIFIC GOVERNANCE 28527 EAST ASIA/PACIFIC GOVERNANCE 28541 EAST ASIA/PACIFIC GOVERNANCE 28648 EAST ASIA/PACIFIC GOVERNANCE 28660 EAST ASIA/PACIFIC GOVERNANCE 28721 EAST ASIA/PACIFIC GOVERNANCE 28729 SOUTH ASIA ECON DEV'T 28773 SOUTH ASIA GOVERNANCE 28780 EAST ASIA/PACIFIC GOVERNANCE 29000 EAST ASIA/PACIFIC GOVERNANCE 29012 SOUTH ASIA WOMEN'S PGM 29251 EAST ASIA/PACIFIC GOVERNANCE 29411 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 29492 SOUTH ASIA WOMEN'S PGM 29574 EAST ASIA/PACIFIC GOVERNANCE 29627 SOUTH ASIA WOMEN'S PGM 29880 SOUTH ASIA GOVERNANCE 29989 SOUTH ASIA ECON DEV'T 30218 EAST ASIA/PACIFIC GOVERNANCE 31240 SOUTH ASIA GOVERNANCE 31451 SOUTH ASIA GOVERNANCE 31477 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 31555 SOUTH ASIA WOMEN'S PGM 31659 SOUTH ASIA WOMEN'S PGM 31686 SOUTH ASIA WOMEN'S PGM 31964 SOUTH ASIA WOMEN'S PGM 32231 EAST ASIA/PACIFIC GOVERNANCE 32487 SOUTH ASIA GOVERNANCE 32592 EAST ASIA/PACIFIC WOMEN'S PGM 32723 SOUTH ASIA WOMEN'S PGM 33041 EAST ASIA/PACIFIC ECON DEV'T 33176 EAST ASIA/PACIFIC GOVERNANCE 33226 SOUTH ASIA WOMEN'S PGM 33332 SOUTH ASIA WOMEN'S PGM 33643 EAST ASIA/PACIFIC GOVERNANCE 33782 SOUTH ASIA ECON DEV'T 34018 EAST ASIA/PACIFIC WOMEN'S PGM 34032 SOUTH ASIA ECON DEV'T 34208 SOUTH ASIA GOVERNANCE 34241 SOUTH ASIA WOMEN'S PGM 34289 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 34998 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 35139 SOUTH ASIA WOMEN'S PGM 35314 EAST ASIA/PACIFIC GOVERNANCE 35365 SOUTH ASIA GOVERNANCE 35770 EAST ASIA/PACIFIC GOVERNANCE 35836 EAST ASIA/PACIFIC GOVERNANCE 36666 SOUTH ASIA GOVERNANCE 37141 SOUTH ASIA WOMEN'S PGM 37275 SOUTH ASIA GOVERNANCE 37575 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 37633 EAST ASIA/PACIFIC GOVERNANCE 37707 SOUTH ASIA WOMEN'S PGM 38049 EAST ASIA/PACIFIC GOVERNANCE 38225 SOUTH ASIA WOMEN'S PGM 38244 SOUTH ASIA ECON DEV'T 38247 EAST ASIA/PACIFIC GOVERNANCE 38324 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 38553 SOUTH ASIA WOMEN'S PGM 38577 EAST ASIA/PACIFIC GOVERNANCE 38828 SOUTH ASIA GOVERNANCE 38889 SOUTH ASIA WOMEN'S PGM 39112 EAST ASIA/PACIFIC GOVERNANCE 39125 SOUTH ASIA ECON DEV'T 39180 SOUTH ASIA GOVERNANCE 39351 SOUTH ASIA GOVERNANCE 39657 SOUTH ASIA WOMEN'S PGM 40252 SOUTH ASIA WOMEN'S PGM 40697 SOUTH ASIA GOVERNANCE 40971 SOUTH ASIA GOVERNANCE 41591 SOUTH ASIA GOVERNANCE 41774 SOUTH ASIA GOVERNANCE 42119 EAST ASIA/PACIFIC GOVERNANCE 43105 SOUTH ASIA GOVERNANCE 43393 EAST ASIA/PACIFIC ECON DEV'T 43485 SOUTH ASIA GOVERNANCE 43591 SOUTH ASIA GOVERNANCE 43597 EAST ASIA/PACIFIC GOVERNANCE 45000 EAST ASIA/PACIFIC GOVERNANCE 45480 EAST ASIA/PACIFIC GOVERNANCE 45759 EAST ASIA/PACIFIC GOVERNANCE 45790 SOUTH ASIA ECON DEV'T 45836 EAST ASIA/PACIFIC WOMEN'S PGM 46019 SOUTH ASIA GOVERNANCE 46088 EAST ASIA/PACIFIC GOVERNANCE 46277 SOUTH ASIA GOVERNANCE 46587 EAST ASIA/PACIFIC GOVERNANCE 46693 SOUTH ASIA WOMEN'S PGM 46749 EAST ASIA/PACIFIC GOVERNANCE,WOMEN'S PGM 46795 EAST ASIA/PACIFIC ECON DEV'T 46825 SOUTH ASIA GOVERNANCE 46832 EAST ASIA/PACIFIC ECON DEV'T 47074 EAST ASIA/PACIFIC GOVERNANCE 47386 SOUTH ASIA GOVERNANCE 47534 SOUTH ASIA GOVERNANCE 47722 SOUTH ASIA GOVERNANCE 48284 SOUTH ASIA WOMEN'S PGM 48639 SOUTH ASIA GOVERNANCE 48942 EAST ASIA/PACIFIC GOVERNANCE 49232 SOUTH ASIA WOMEN'S PGM 49481 EAST ASIA/PACIFIC GOVERNANCE 49601 SOUTH ASIA GOVERNANCE 49659 EAST ASIA/PACIFIC GOVERNANCE 50000 EAST ASIA/PACIFIC GOVERNANCE 50086 EAST ASIA/PACIFIC GOVERNANCE 50468 SOUTH ASIA WOMEN'S PGM 50624 EAST ASIA/PACIFIC GOVERNANCE 50878 EAST ASIA/PACIFIC ECON DEV'T 51625 EAST ASIA/PACIFIC GOVERNANCE 51902 SOUTH ASIA GOVERNANCE 52391 SOUTH ASIA WOMEN'S PGM 53170 EAST ASIA/PACIFIC GOVERNANCE,WOMEN'S PGM 53320 EAST ASIA/PACIFIC GOVERNANCE 53660 SOUTH ASIA GOVERNANCE 53778 EAST ASIA/PACIFIC GOVERNANCE 53862 EAST ASIA/PACIFIC GOVERNANCE 54496 SOUTH ASIA GOVERNANCE 55054 EAST ASIA/PACIFIC GOVERNANCE 55395 EAST ASIA/PACIFIC GOVERNANCE 56040 EAST ASIA/PACIFIC GOVERNANCE 56286 EAST ASIA/PACIFIC ECON DEV'T 56576 EAST ASIA/PACIFIC GOVERNANCE 57116 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 57468 SOUTH ASIA WOMEN'S PGM 57484 EAST ASIA/PACIFIC ECON DEV'T 57524 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 57773 EAST ASIA/PACIFIC GOVERNANCE 57887 SOUTH ASIA GOVERNANCE 57961 EAST ASIA/PACIFIC GOVERNANCE 58175 SOUTH ASIA GOVERNANCE 58210 EAST ASIA/PACIFIC ECON DEV'T,GOVERNANCE,WOMEN'S PGM 58215 SOUTH ASIA GOVERNANCE 58429 EAST ASIA/PACIFIC ECON DEV'T 58830 SOUTH ASIA WOMEN'S PGM 58920 SOUTH ASIA WOMEN'S PGM 59060 EAST ASIA/PACIFIC ECON DEV'T 59121 EAST ASIA/PACIFIC GOVERNANCE 60000 SOUTH ASIA GOVERNANCE 60316 EAST ASIA/PACIFIC WOMEN'S PGM 61379 EAST ASIA/PACIFIC WOMEN'S PGM 61512 SOUTH ASIA GOVERNANCE 62199 EAST ASIA/PACIFIC GOVERNANCE 62384 SOUTH ASIA GOVERNANCE 62823 EAST ASIA/PACIFIC ECON DEV'T 62989 EAST ASIA/PACIFIC ECON DEV'T 63299 EAST ASIA/PACIFIC ECON DEV'T,GOVERNANCE 63389 EAST ASIA/PACIFIC GOVERNANCE 64389 EAST ASIA/PACIFIC WOMEN'S PGM 64403 SOUTH ASIA WOMEN'S PGM 65607 SOUTH ASIA GOVERNANCE 65773 EAST ASIA/PACIFIC GOVERNANCE 68453 SOUTH ASIA WOMEN'S PGM 69905 EAST ASIA/PACIFIC GOVERNANCE 70000 EAST ASIA/PACIFIC GOVERNANCE 70400 SOUTH ASIA WOMEN'S PGM 71436 EAST ASIA/PACIFIC WOMEN'S PGM,GOVERNANCE,ECON DEV'T 72064 SOUTH ASIA WOMEN'S PGM 72155 EAST ASIA/PACIFIC WOMEN'S PGM 72263 SOUTH ASIA GOVERNANCE 72994 EAST ASIA/PACIFIC WOMEN'S PGM 73301 SOUTH ASIA GOVERNANCE 75373 SOUTH ASIA GOVERNANCE 75381 EAST ASIA/PACIFIC GOVERNANCE 76697 EAST ASIA/PACIFIC ECON DEV'T,GOVERNANCE 77500 EAST ASIA/PACIFIC GOVERNANCE 78610 SOUTH ASIA GOVERNANCE 78889 EAST ASIA/PACIFIC GOVERNANCE 80134 EAST ASIA/PACIFIC GOVERNANCE 80214 EAST ASIA/PACIFIC GOVERNANCE 80550 EAST ASIA/PACIFIC GOVERNANCE 80989 SOUTH ASIA GOVERNANCE 81552 SOUTH ASIA GOVERNANCE 82586 SOUTH ASIA GOVERNANCE 82929 SOUTH ASIA GOVERNANCE 84034 SOUTH ASIA GOVERNANCE 85459 SOUTH ASIA GOVERNANCE 86542 EAST ASIA/PACIFIC GOVERNANCE 86670 SOUTH ASIA GOVERNANCE 87267 EAST ASIA/PACIFIC GOVERNANCE 89733 EAST ASIA/PACIFIC ECON DEV'T 89742 EAST ASIA/PACIFIC GOVERNANCE 89920 SOUTH ASIA GOVERNANCE 90856 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 91342 SOUTH ASIA GOVERNANCE 91813 EAST ASIA/PACIFIC GOVERNANCE 92303 EAST ASIA/PACIFIC GOVERNANCE 93000 EAST ASIA/PACIFIC ECON DEV'T 93448 EAST ASIA/PACIFIC WOMEN'S PGM 94411 EAST ASIA/PACIFIC GOVERNANCE 95075 SOUTH ASIA GOVERNANCE 96240 SOUTH ASIA GOVERNANCE 96471 SOUTH ASIA ECON DEV'T 96574 EAST ASIA/PACIFIC ECON DEV'T,WOMEN'S PGM 97355 SOUTH ASIA GOVERNANCE 97758 EAST ASIA/PACIFIC GOVERNANCE 97873 EAST ASIA/PACIFIC GOVERNANCE 99145 SOUTH ASIA GOVERNANCE 99399 EAST ASIA/PACIFIC GOVERNANCE 99808 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 100098 EAST ASIA/PACIFIC GOVERNANCE 101104 SOUTH ASIA GOVERNANCE 102860 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 103542 EAST ASIA/PACIFIC GOVERNANCE 104185 EAST ASIA/PACIFIC GOVERNANCE 105779 EAST ASIA/PACIFIC GOVERNANCE 106485 EAST ASIA/PACIFIC GOVERNANCE 106775 EAST ASIA/PACIFIC WOMEN'S PGM 111235 EAST ASIA/PACIFIC WOMEN'S PGM 114235 EAST ASIA/PACIFIC ECON DEV'T,WOMEN'S PGM 117025 EAST ASIA/PACIFIC ECON DEV'T 117034 SOUTH ASIA WOMEN'S PGM 117863 EAST ASIA/PACIFIC GOVERNANCE 118080 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 118820 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 120446 EAST ASIA/PACIFIC ECON DEV'T 122515 SOUTH ASIA GOVERNANCE 123024 EAST ASIA/PACIFIC GOVERNANCE,WOMEN'S PGM 123119 SOUTH ASIA ECON DEV'T 126627 SOUTH ASIA GOVERNANCE 128522 EAST ASIA/PACIFIC ECON DEV'T 131707 EAST ASIA/PACIFIC WOMEN'S PGM 131839 EAST ASIA/PACIFIC WOMEN'S PGM,GOVERNANCE,ECON DEV'T 132525 EAST ASIA/PACIFIC GOVERNANCE 135935 EAST ASIA/PACIFIC GOVERNANCE 136117 SOUTH ASIA ECON DEV'T,GOVERNANCE 137560 EAST ASIA/PACIFIC GOVERNANCE 141000 SOUTH ASIA WOMEN'S PGM 142584 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 142722 EAST ASIA/PACIFIC GOVERNANCE 144987 EAST ASIA/PACIFIC GOVERNANCE 146167 SOUTH ASIA GOVERNANCE 149104 EAST ASIA/PACIFIC WOMEN'S PGM 149181 EAST ASIA/PACIFIC GOVERNANCE 149255 EAST ASIA/PACIFIC GOVERNANCE 150277 SOUTH ASIA GOVERNANCE 152899 EAST ASIA/PACIFIC WOMEN'S PGM 156490 SOUTH ASIA GOVERNANCE,WOMEN'S PGM 156845 SOUTH ASIA ECON DEV'T 159068 SOUTH ASIA WOMEN'S PGM 160822 SOUTH ASIA WOMEN'S PGM 162219 EAST ASIA/PACIFIC ECON DEV'T,GOVERNANCE 164025 SOUTH ASIA GOVERNANCE 167931 EAST ASIA/PACIFIC GOVERNANCE 170000 EAST ASIA/PACIFIC 172912 SOUTH ASIA GOVERNANCE 176919 EAST ASIA/PACIFIC WOMEN'S PGM 178677 EAST ASIA/PACIFIC GOVERNANCE,WOMEN'S PGM 179055 SOUTH ASIA GOVERNANCE 185222 EAST ASIA/PACIFIC GOVERNANCE 199847 SOUTH ASIA WOMEN'S PGM 205458 SOUTH ASIA WOMEN'S PGM 208089 EAST ASIA/PACIFIC GOVERNANCE 210046 EAST ASIA/PACIFIC WOMEN'S PGM 217046 EAST ASIA/PACIFIC GOVERNANCE 241485 EAST ASIA/PACIFIC GOVERNANCE,WOMEN'S PGM 241974 EAST ASIA/PACIFIC GOVERNANCE 259546 SOUTH ASIA GOVERNANCE 303385 EAST ASIA/PACIFIC ECON DEV'T,GOVERNANCE 353256 EAST ASIA/PACIFIC GOVERNANCE 355008 SOUTH ASIA GOVERNANCE 400112 EAST ASIA/PACIFIC WOMEN'S PGM 454894 EAST ASIA/PACIFIC GOVERNANCE,WOMEN'S PGM,ECON DEV'T 515874 EAST ASIA/PACIFIC ECON DEV'T 706000 SOUTH ASIA ECON DEV'T 732652 SOUTH ASIA GOVERNANCE 850255 SOUTH ASIA ECON DEV'T 1186171 0 573 INT'L RELATIONS South Asia 6 76925 EFT OR WIRE WOMEN'S PGM South Asia 1 9709 EFT OR WIRE GOVERNANCE East Asia/Pacific 5 47623 EFT OR WIRE INT'L RELATIONS East Asia/Pacific 14 303263 EFT OR WIRE GOVERNANCE South Asia 1 11610 EFT OR WIRE false false true false true false Monitoring the Use of Grant Funds Outside of the United States Schedule 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 U.S., however Foundation policies apply to all grant recipients regardless of location. Lotus Circle 173657 156177 17480 0 4926 0 21836 0 35113 0 173657 156177 17480 0 4926 0 21836 0 35113 61875 -44395 true Give2Asia 340 PINE ST STE 501 sf CA 94104 943373670 501(C)(3) 100000 Econ Reform & Dev University of Washington 4001 1ST AVE NE SEATTLE WA 98105 916001537 115(1) 77474 Governance World Wide Fund for Nature 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 19931 GOVERNANCE Northern Illinois University 520 COLLEGE VIEW CT DEKALB IL 60693 366008480 115(1) 10000 INT'L RELATIONS Wildlife Conservation Society 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 9555 Governance PACIFIC FORUM 1003 BISHOP ST STE 1150 HONOLULU HI 96813 521501082 501(c)(3) 21125 INT'L RELATIONS 6 0 GOVERNANCE & LAW 4 12697 WOMENS EMPOWERMENT PROGRAM 4 11975 INTERNATIONAL RELATIONS 21 22211 ECONOMIC RESOURCE DEVELOPMENT 5 4928 Monitoring the Use of Grant Funds in the United States Schedule 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 U.S., however Foundation policies apply to all grant recipients regardless of location. X X X true true X X X X false false false false false false false false false DAVID ARNOLD 339152 0 15000 0 70536 0 20865 0 23641 0 469194 0 0 0 RICHARD FULLER 158239 0 4000 0 3908 0 29700 0 26131 0 221978 0 0 0 GORDON HEIN 172905 0 6000 0 6425 0 32400 0 20647 0 238377 0 0 0 NANCY YUAN 164642 0 5000 0 5169 0 30247 0 14664 0 219722 0 0 0 PHILIP YUN 131698 0 2000 0 13342 0 15334 0 25490 0 187864 0 0 0 NICHOLAS LANGTON 102032 0 761 0 169503 0 19421 0 10944 0 302661 0 0 0 JONATHAN STROMSETH 91848 0 1000 0 167298 0 14405 0 13645 0 288196 0 0 0 JAIME FAUSTINO 133150 0 0 0 115785 0 13783 0 13678 0 276396 0 0 0 ROBIN BUSH 78238 0 1000 0 155007 0 10436 0 12511 0 257192 0 0 0 JACK PAGANO 99458 0 0 0 129994 0 11550 0 9526 0 250528 0 0 0 BARNETT BARON-SEE SCH O 197803 0 2000 0 2956 0 37884 0 7791 0 248434 0 0 0 Questions Regarding Compensation Schedule J, Part I, Question I Tax Gross-Up Payments: Nicholas Langton (Country Representative in India), received gross up payments of personal income tax to India as part of his expatriate compensation package. The gross ups were included in compensation on the Form W-2 and included in compensation reported on Schedule J, Part II, Column B (iii). The following individuals received a gross up payment of personal income tax on incentive compensation reported on Schedule J, Part II, Column B (iii): David Arnold, Richard Fuller, Gordon Hein, SARAH WAN-YAU, Nancy Yuan, Philip Yun, Nicholas Langton, Jonathan Stromseth, Robin Bush and BARNETT BARON. The gross up amount was included in compensation on the 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: Nicholas Langton, Jonathan Stromseth, Jaime Faustino, Robin Bush, and Jack Pagano. 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). David Arnold, CEO and President, 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). Travel for Companions: President Arnold's wife occasionally travels with him on business for The Asia Foundation. The Asia Foundation pays for her associated expenses. Board member companion travel is not paid for by The Asia Foundation. X 35553155 SELLING PRICE X 5 26034 MARKET QUOTATION X DINNER EVENT-food & staff 1 404 ACTUAL EXPENSES 0 false true false Governance, Management, and Disclosures Form 990, Part I, Line 5 and Part V, Line 2a The Asia Foundation had 238 employees on its US payroll (reported on the Core Form 990, Part I, Line 5). In addition, there were 771 local national employees at September 30, 2012 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 economic reform, regional cooperation and environmental initiatives. 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 6, The Asia Foundation also had financial accounts in the following countries: Mongolia, Nepal, Pacific Islands, Pakistan, Philippines, Singapore, Sri Lanka, Thailand, Timor-Leste, Vietnam. Form 990, Part VI, line 2 Through a service agreement, The Asia Foundation administers payroll and other services to Give2Asia, a partner organization. Five of the thirty-three voting members of the board of trustees serving during the fiscal year (David Arnold, Gina Lin Chu, Susan Pharr, Missie Rennie, Paul Slawson) were trustees of Give2Asia during fiscal year ended September 30, 2012. Form 990, Part VI, Line 11 An external public accounting 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. After 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 Board of Directors for their review and comments prior to its 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 Foundation keeps records of the statements. Form 990, Part VI, Line 15a and 15b Compensation of the 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 Chief Human Resources Officer, using benchmark salary survey data, prepares 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 Chief Human Resources Officer reviews salary survey data from a variety of sources. This data is used by the senior executive team to establish an annual merit and market based salary adjustment budget. The Chief Human Resources Officer then meets with each senior executive to determine an appropriate salary increase for each staff member. Once approved by the CEO, employee salary increases, if any, are effective on an annual basis from the date of the last increase. For most regular full-time employees, this occurs in 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. Form 990, Part VII and Schedule J, Part II Barnett Baron is a former officer of The Asia Foundation. He ceased service as an officer of The Asia Foundation in April, 2011 when he became an officer of Give2Asia, an unrelated organization recognized by the Internal Revenue Service ("IRS") as tax exempt pursuant to Internal Revenue Code section 501(c)(3). Under a service agreement, Give2Asia reimburses The Asia Foundation for compensation paid to employees of Give2Asia. The compensation reported on the Asia Foundation Form 990 for Barnett Baron, as required by the IRS, represents the compensation for services to Give2Asia and is not compensation for services to The Asia Foundation as no services are performed by Barnett Baron for The Asia Foundation. Form 990, Part XI, Line 5 Other changes in net assets or fund balances is comprised of the following: Unrealized GAIN on Investments 1,386,122 Grants Refunded 361,877 Unrealized Foreign Currency Loss (140,936) Contributions Refunded (546,027) Post-Retirement Benefit Adjustment (25,000) Prior Period Adjustment 16,396,830