ASIA SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASIA SOCIETY (EIN 13-3234632)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349302499
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T12:49:07-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133234632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASIA SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DONALD L NAGLE | InCareOfName |
| Name Control | ASIA | NameControl |
| Phone | 2122886400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100215088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD NAGLE | Name |
| Title | , CHIEF FINANCIAL OFFICER | Title |
| Phone | 2123279263 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas Nagorski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35111468 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASIASOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Society is an international, nonprofit, nonpartisan organization dedicated to strengthening relationships and deepening understanding among the peoples of Asia and the United States. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 215 | TotalNbrEmployees |
| Total Nbr Volunteers | 122 | TotalNbrVolunteers |
| Total Gross UBI | 6739 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4840 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15220021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17872845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1176039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2950616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1825977 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2162555 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1175893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1345578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19397930 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24331594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 840597 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2122753 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11885845 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12381670 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35154 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3059160 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13123652 | OtherExpensePriorYear |
| Other Expenses Current Year | 16206038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25850094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30745615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6452164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6414021 | RevenuesLessExpensesCY |
| Total Assets BOY | 107735174 | TotalAssetsBOY |
| Total Assets EOY | 98303024 | TotalAssetsEOY |
| Total Liabilities BOY | 23362998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24528322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84372176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73774702 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY IS AN INTERNATIONAL, NONPROFIT, NONPARTISAN ORGANIZATION DEDICATED TO STRENGTHENING RELATIONSHIPS AND DEEPENING UNDERSTANDING AMONG THE PEOPLES OF ASIA AND THE UNITED STATES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6611250 | Expense |
| Grants | 5000 | Grants |
| Revenue | 580843 | Revenue |
| Description | ART AND CULTURAL PROGRAMS DIVISION - THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION, WHICH OPERATES FROM THE NEW YORK CITY HEADQUARTERS, EXPLORES THE VITAL EXPRESSIONS OF DIVERSE ASIAN CULTURES THROUGH EXHIBITIONS, PERFORMANCES, FILMS, LECTURES AND SYMPOSIA. FOR MORE INFORMATION, SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5207234 | Expense |
| Revenue | 686290 | Revenue |
| Description | POLICY AND BUSINESS PROGRAMS DIVISION - THE SOCIETY'S POLICY AND BUSINESS PROGRAMS DIVISION, WHICH OPERATES FROM THE NEW YORK HEADQUARTERS, ORGANIZES TIMELY AND INSIGHTFUL PROGRAMS THROUGHOUT THE U.S. AND ASIA IN ORDER TO BROADEN UNDERSTANDING OF ASIA'S DYNAMIC POLITICAL, SOCIAL AND BUSINESS ENVIRONMENT. FOR MORE INFORMATION, SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7556660 | Expense |
| Grants | 1799609 | Grants |
| Revenue | 1582878 | Revenue |
| Description | EDUCATION DIVISION - THE MISSION OF ASIA SOCIETY'S EDUCATION DIVISION IS TO DEVELOP YOUTH TO BE GLOBALLY COMPETENT CITIZENS, WORKERS AND LEADERS BY EQUIPPING THEM WITH THE KNOWLEDGE AND SKILLS NEEDED FOR SUCCESS IN AN INTERDEPENDENT WORLD. THE DIVISION DOES THIS BY INCREASING BOTH THE DEMAND AND THE SUPPLY FOR GLOBAL COMPETENCE AND KNOWLEDGE ABOUT ASIA, WHILE PROMOTING EQUITY AND EXCELLENCE IN EDUCATION. FOR MORE INFORMATION, SEE SCHEDULE O. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue | GrantsGrants |
|---|---|---|---|
| 754447 | Communications Division - see SCH O | ||
| 664762 | U.S. Activities - see SCH O | 50605 | |
| 519200 | Asian Activities - see SCH O | 50000 | 318144 |
| 1432458 | Auxiliary Service - see SCH O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3370867 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 318144 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 100605 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22746011 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 215 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD L NAGLE | NamePerson |
| Telephone Number | 2123279263 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100215088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| VISHAKHA N DESAI | |||||||
| TRUSTEE, PRESIDENT | 40.0 | X | X | 551435 | 0 | 20940 | |
| HAMID BIGLARI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| J FRANK BROWN | |||||||
| TRUSTEE EFFECTIVE 06/2012 | 1.0 | X | 0 | 0 | 0 | ||
| J MICHAEL EVANS | |||||||
| TRUSTEE EFFECTIVE 10/2011 | 1.0 | X | 0 | 0 | 0 | ||
| FRANK GAONING NING | |||||||
| TRUSTEE EFFECTIVE 02/2012 | 1.0 | X | 0 | 0 | 0 | ||
| JON A ANDA | |||||||
| TRUSTEE THROUGH 10/2011 | 1.0 | X | 0 | 0 | 0 | ||
| HUSHANG ANSARY | |||||||
| TRUSTEE THROUGH 10/2011 | 1.0 | X | 0 | 0 | 0 | ||
| AJAY BANGA | |||||||
| TRUSTEE THROUGH 10/2011 | 1.0 | X | 0 | 0 | 0 | ||
| MAX BERRY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES E ROGERS | |||||||
| TRUSTEE EFFECTIVE 10/2011 | 1.0 | X | 0 | 0 | 0 | ||
| RONNIE C CHAN | |||||||
| TRUSTEE, CO-CHAIR | 3.0 | X | 0 | 0 | 0 | ||
| PURNENDU CHATTERJEE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BETSY Z COHEN | |||||||
| TRUSTEE,VICE CHAIR & SECRETARY | 1.0 | X | 0 | 0 | 0 | ||
| HENRIETTA HOLSMAN FORE | |||||||
| TRUSTEE, CO-CHAIR | 3.0 | X | 0 | 0 | 0 | ||
| CHARLES C FOSTER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEPHANIE FOSTER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS E FRESTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TOYOO GYOHTEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WAHID HAMID | |||||||
| TRUSTEE, TREASURER | 1.0 | X | 0 | 0 | 0 | ||
| DORIS MAGSAYSAY HO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| OMAR ISHRAK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LEWIS B KADEN | |||||||
| TRUSTEE, VICE CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| SONNY KALSI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES R KAYE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHONG-MOON LEE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LEE HONG-KOO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN J MACK | |||||||
| TRUSTEE THROUGH 06/14/2012 | 1.0 | X | 0 | 0 | 0 | ||
| ANAND G MAHINDRA | |||||||
| TRUSTEE THROUGH 06/14/2012 | 1.0 | X | 0 | 0 | 0 | ||
| ROHANA MAHMOOD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CLAUDINE B MALONE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HAROLD MCGRAW III | |||||||
| TRUSTEE, VICE CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS E MCLAIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS K MONTAG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SID MYER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN D NEGROPONTE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HAROLD J NEWMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD PLEPLER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM R RHODES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES PERCY ROCKEFELLER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN D ROCKEFELLER IV | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| COURTNEY S ROSS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN SCHWARZMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JERRY I SPEYER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MIRANDA WONG TANG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ZUBIN TARAPOREVALA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LULU WANG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES D WOLFENSOHN | |||||||
| TRUSTEE THROUGH 02/2012 | 1.0 | X | 0 | 0 | 0 | ||
| TRACY R WOLSTENCROFT | |||||||
| TRUSTEE THROUGH 06/14/2012 | 1.0 | X | 0 | 0 | 0 | ||
| SHIN DONG BIN | |||||||
| TRUSTEE EFFECTIVE 02/2012 | 1.0 | X | 0 | 0 | 0 | ||
| WARWICK L SMITH | |||||||
| TRUSTEE EFFECTIVE 02/2012 | 1.0 | X | 0 | 0 | 0 | ||
| JOHN S WADSWORTH JR | |||||||
| TRUSTEE, VICE CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| DENISE SAUL | |||||||
| TRUSTEE EFFECTIVE 06/2012 | 1.0 | X | 0 | 0 | 0 | ||
| ANTHONY JACKSON | |||||||
| VP, EDUCATION | 40.0 | X | 189131 | 0 | 27834 | ||
| DONALD L NAGLE | |||||||
| CFO & VP OPERATIONS | 40.0 | X | 186122 | 0 | 21951 | ||
| MELISSA CHIU | |||||||
| SVP, GLOBAL ARTS & CULT PGMS | 40.0 | X | 200893 | 0 | 26020 | ||
| SUZANNE DIMAGGIO | |||||||
| VP, GLOBAL POLICY | 40.0 | X | 142445 | 0 | 22566 | ||
| GEOFFREY SPENCER | |||||||
| VP,COMMUNICATIONS THRU 05/2012 | 40.0 | X | 137625 | 0 | 10390 | ||
| JAMIE METZL | |||||||
| EXECUTIVE VP THRU 11/2011 | 40.0 | X | 269610 | 0 | 13675 | ||
| SHAYNE DOTY | |||||||
| VP, EXTERNAL AFFAIRS | 40.0 | X | 210872 | 0 | 8329 | ||
| ANNE GODSHALL | |||||||
| CHIEF MERCHANDISING | 40.0 | 172939 | 0 | 12890 | X | ||
| ORVILLE SCHELL | |||||||
| A ROSS DIR, CTR US-CHINA REL | 40.0 | 281485 | 0 | 27020 | X | ||
| GEORGE PAPAMICHAEL | |||||||
| DIRECTOR, BUILDING OPERATIONS | 40.0 | 132513 | 0 | 23237 | X | ||
| MICHAEL ROBERTS | |||||||
| EXEC DIRECTOR, NY PUBLIC PGRMS | 40.0 | 126012 | 0 | 4417 | X | ||
| KIM WOODWARD | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 135867 | 0 | 13897 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2736949 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 233166 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Neuberger Berman LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120001 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 101583698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Investment Advisor | DescriptionOfServices |
| Compensation | 236488 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 1863097 | MembershipDues |
| Fundraising Events | 1910885 | FundraisingEvents |
| Government Grants | 464495 | GovernmentGrants |
| All Other Contributions | 13634368 | AllOtherContributions |
| Noncash Contributions | 73869 | NoncashContributions |
| Total Contributions | 17872845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CO-SPONSOR FEES | 900099 | 246400 | 246400 |
| EDUCATIONAL PROGRAM REVENUE | 900099 | 1499138 | 1499138 |
| REVENUE FROM MUSEUMS FOR EXHIBITIONS | 900099 | 241523 | 241523 |
| PROGRAM ADMISSION FEES | 900099 | 529943 | 529943 |
| TOUR FEES | 900099 | 404044 | 404044 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29568 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2950616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633695 | TotalRevenueColumn |
| Exclusion | $633,695 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138391 | TotalRevenueColumn |
| Exclusion | $138,391 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 421874 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15756 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 406118 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406118 | TotalRevenueColumn |
| Exclusion | $406,118 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11227068 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9698208 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1528860 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1528860 | TotalRevenueColumn |
| Exclusion | $1,528,860 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 708601 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1910885 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 547753 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160848 | TotalRevenueColumn |
| Exclusion | $160,848 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1151639 | GrossSalesOfInventory |
| Cost Of Goods Sold | 518157 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633482 | TotalRevenueColumn |
| Exclusion | $633,482 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM INVESTMENT IN LIMITED | Description |
| Total Revenue Column | 6739 | TotalRevenueColumn |
| Unrelated Business Revenue | 6739 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6739 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24331594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2950616 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6739 | UnrelatedBusinessRevenue |
| Exclusion | $3,501,394 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804609 | Total |
| Program Services | 1804609 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318144 | Total |
| Program Services | 318144 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033799 | Total |
| Program Services | 978702 | ProgramServices |
| Management And General | 663799 | ManagementAndGeneral |
| Fundraising | 391298 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8359311 | Total |
| Program Services | 5309137 | ProgramServices |
| Management And General | 1671712 | ManagementAndGeneral |
| Fundraising | 1378462 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276719 | Total |
| Program Services | 172541 | ProgramServices |
| Management And General | 56445 | ManagementAndGeneral |
| Fundraising | 47733 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874116 | Total |
| Program Services | 521647 | ProgramServices |
| Management And General | 193285 | ManagementAndGeneral |
| Fundraising | 159184 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837725 | Total |
| Program Services | 569836 | ProgramServices |
| Management And General | 106863 | ManagementAndGeneral |
| Fundraising | 161026 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78290 | Total |
| Program Services | 9586 | ProgramServices |
| Management And General | 66224 | ManagementAndGeneral |
| Fundraising | 2480 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129558 | Total |
| Management And General | 129558 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35154 | Total |
| Fundraising | 35154 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356574 | Total |
| Management And General | 356574 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4077797 | Total |
| Program Services | 3787930 | ProgramServices |
| Management And General | 174691 | ManagementAndGeneral |
| Fundraising | 115176 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332673 | Total |
| Program Services | 332673 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644677 | Total |
| Program Services | 2001115 | ProgramServices |
| Management And General | 449342 | ManagementAndGeneral |
| Fundraising | 194220 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185772 | Total |
| Program Services | 12820 | ProgramServices |
| Management And General | 127296 | ManagementAndGeneral |
| Fundraising | 45656 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984516 | Total |
| Program Services | 773167 | ProgramServices |
| Management And General | 149982 | ManagementAndGeneral |
| Fundraising | 61367 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519413 | Total |
| Program Services | 2291804 | ProgramServices |
| Management And General | 67345 | ManagementAndGeneral |
| Fundraising | 160264 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284695 | Total |
| Program Services | 1282312 | ProgramServices |
| Management And General | 1313 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923804 | Total |
| Program Services | 692258 | ProgramServices |
| Management And General | 162779 | ManagementAndGeneral |
| Fundraising | 68767 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429601 | Total |
| Program Services | 1079341 | ProgramServices |
| Management And General | 243000 | ManagementAndGeneral |
| Fundraising | 107260 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221585 | Total |
| Program Services | 107257 | ProgramServices |
| Management And General | 114328 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 484544 | 314453 | 62396 | 107695 |
| EQUIPMENT RENTAL & MAINTENANCE | 402539 | 236679 | 143512 | 22348 |
| ACQUISITION OF COLLECTIONS | 150000 | 150000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30745615 | Total |
| Program Services | 22746011 | ProgramServices |
| Management And General | 4940444 | ManagementAndGeneral |
| Fundraising | 3059160 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563941 | BOY |
| EOY | 1784630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409229 | BOY |
| EOY | 2400596 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9906865 | BOY |
| EOY | 7777117 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475621 | BOY |
| EOY | 438099 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128093 | BOY |
| EOY | 119041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439133 | BOY |
| EOY | 519596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51809062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26279974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26687954 | BOY |
| EOY | 25529088 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42453122 | BOY |
| EOY | 36541480 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23451964 | BOY |
| EOY | 22766772 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219252 | BOY |
| EOY | 426605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107735174 | BOY |
| EOY | 98303024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2521107 | BOY |
| EOY | 3845692 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19505000 | BOY |
| EOY | 18800000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336891 | BOY |
| EOY | 1882630 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23362998 | BOY |
| EOY | 24528322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2136175 | BOY |
| EOY | -5893630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35272854 | BOY |
| EOY | 28388540 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51235497 | BOY |
| EOY | 51279792 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84372176 | BOY |
| EOY | 73774702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107735174 | BOY |
| EOY | 98303024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6414021 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4183453 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32420553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24730606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15006163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15220021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17872845 | CurrentTaxYear |
| Total | 105250188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32420553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24730606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15006163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15220021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17872845 | CurrentTaxYear |
| Total | 105250188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22594735 | AmountsSubstContributorsTotal |
| Public Support Total170 | 82655453 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1397699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1438973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1148416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1193960 | CurrentTaxYear |
| Total | 6225431 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5489 | CurrentTaxYear |
| Total | 21467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 111497086 | TotalSupport |
| Gross Receipts From Admissions Etc | 16476141 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74132 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77889 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58930817 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -1455614 | InvestmentEarningsOrLosses |
| Other Expenditures | 4353607 | OtherExpenditures |
| End Of Year Balance | 53171596 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51960788 | BeginningOfYearBalance |
| Contributions | 85000 | Contributions |
| Investment Earnings Or Losses | 10451519 | InvestmentEarningsOrLosses |
| Other Expenditures | 3566490 | OtherExpenditures |
| End Of Year Balance | 58930817 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48158889 | BeginningOfYearBalance |
| Contributions | 840000 | Contributions |
| Investment Earnings Or Losses | 6682133 | InvestmentEarningsOrLosses |
| Other Expenditures | 3720234 | OtherExpenditures |
| End Of Year Balance | 51960788 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69875121 | BeginningOfYearBalance |
| Contributions | 788800 | Contributions |
| Investment Earnings Or Losses | -18519761 | InvestmentEarningsOrLosses |
| Other Expenditures | 3985271 | OtherExpenditures |
| End Of Year Balance | 48158889 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16391 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95596 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20796 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2032010 | OtherCostOrOtherBasis |
| Book Value | 2032010 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38334974 | OtherCostOrOtherBasis |
| Depreciation | 15369784 | Depreciation |
| Book Value | 22965190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11442078 | OtherCostOrOtherBasis |
| Depreciation | 10910190 | Depreciation |
| Book Value | 531888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 25529088 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LONG/SHORT HEDGE FUNDS | 3729698 | F |
| ABSOLUTE RETURN HEDGE FUNDS | 9821523 | F |
| DEVELOPED MARKET EQUITY TRUST | 3179077 | F |
| OTHER FUND OF FUNDS | 1661743 | F |
| EMERGING MARKET SECURITIES | 4374731 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22766772 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP LIABILITIES | Description |
| Amount | $1,882,630 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1882630 | TotalOfAmounts |
| Total Revenue | 24331594 | TotalRevenue |
| Total Expenses | 30745615 | TotalExpenses |
| Excess Or Deficit For Year | -6414021 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3630976 | NetUnrealizedGLOnInvestments |
| Other | -$552,477 | OtherAmount |
| Total Adjustments | -4183453 | TotalAdjustments |
| Excess Or Deficit Per FS | -10597474 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20164633 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3630976 | NetUnrealizedGainsInvestments |
| Other Revenues | -172673 | OtherRevenues |
| Revenue Not Rptd F990 | -3803649 | RevenueNotRptdF990 |
| Revenue Subtotal | 23968282 | RevenueSubtotal |
| Investment Expenses Not Included | 356573 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6739 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 363312 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24331594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30762107 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 373065 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 373065 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30389042 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 356573 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 356573 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30745615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, SCH D, Part III, Line 1a & Line 4 | Collections Items | LINE 1A THE MR. AND MRS. JOHN D. ROCKEFELLER 3RD COLLECTION OF ASIAN ART (THE ROCKEFELLER COLLECTION) IS NOTED FOR BOTH ITS LARGE NUMBER OF MASTERPIECE QUALITY OBJECTS AND THE SCHOLARLY IMPORT AWARDED TO THESE PIECES. THE ROCKEFELLER COLLECTION 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 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 BY 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 ROCKEFELLER 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 2012, ART WAS ACQUIRED WITH DONOR RESTRICTED FUNDS AT A COST OF $150,000. DURING 2011, ART WAS ACQUIRED AT A COST OF $20,000. THIS EXPENDITURE WAS INCLUDED AS AN OPERATING EXPENSE. LINE 4 ASIA 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, SCH D, PART V | ENDOWMENT | THE 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, SCH D, PART X | TAX STATUS | THE 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. 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, SCH D, Part XI, Line 8 | CHANGE IN NET ASSETS | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $(545,738) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS $ (6,739) -------- TOTAL TO LINE 8 $(552,477) |
| FORM 990, SCH D, PART XII, LINE 2D & 4B AND PART XIII, LINE 2D | RECONCILIATION OF REVENUES AND EXPENSES PER 990 | PART XII, LINE 2D RECLASS OF RENTAL EXPENSES $ 15,756 COST OF GOODS SOLD $ 518,157 SPECIAL EVENTS NET REVENUE $(160,848) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP &(545,738) ---------- TOTAL $(172,673) PART XII, LINE 4B INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS $ 6,739 PART XIII, LINE 2D RECLASS OF RENTAL EXPENSES $ 15,756 COST OF GOODS SOLD $ 518,157 SPECIAL EVENTS NET REVENUE $(160,848) ---------- TOTAL $ 373,065 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 1 | Program Services | Consulting | 179265 |
| East Asia and the Pacific | Program Services | Conference | 705886 | ||
| East Asia and the Pacific | Grantmaking | 318144 | |||
| Central America and the Caribbean | Investments | 8964397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10167692 | SubtotalAmountSpent |
| Total Amount Spent | 10167692 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the pacifi | Region |
| Purpose Of Grant | Support-Part V | PurposeOfGrant |
| Amount Of Cash Grant | 318144 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCH F, PART I, LINE 2 | MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATES | INTERNATIONAL GRANTS WERE MADE TO THE ASIA SOCIETY AFFILIATE IN HONG KONG. THE USE OF THE GRANTS IS MONITORED THROUGH MONTHLY CONFERENCE CALLS AND QUARTERLY FINANCIAL REPORTING. GRANTS ARE REPORTED ON THE ACCRUAL BASIS. |
| FORM 990, SCH F, PART I, LINE 3, COLUMN (D) AND PART II, LINE 1, COL(B) | ACTIVITIES CONDUCTED IN REGION | ACTIVITIES CONDUCTED IN EAST ASIA AND THE PACIFIC REGION INCLUDES A CONSULTANT WHO REPRESENTS ASIA SOCIETY IN SHANGHAI, CHINA AND FOUR CONFERENCES: ASIA 21, WOMEN'S LEADERSHIP, US-CHINA FORUM ON THE ARTS AND CULTURE, AND GLOBAL CITIES EDUCATION NETWORK. |
| FORM 990, SCH F, PART II, LINE 1, COL(D) | PURPOSE OF GRANT | PURPOSE OF GRANT IN EAST ASIA AND THE PACIFIC IS SUPPORT TO ASIA SOCIETY HONG KONG CENTER. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Grenzebach Glier Associ iates In | NameOfIndividual |
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 35154 | AmountRetainedByContractor |
| Net To Organization | -35154 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 35154 | TotalRetainedByContractors |
| Total Net To Organization | -35154 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY ANNUAL DNR | NameOfEvent1 |
| Gross Receipts Event1 | 1073850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 841040 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 232810 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 145783 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 48936 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NY ASIAN ARTFAI | NameOfEvent2 |
| Gross Receipts Event2 | 857185 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 618065 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 239120 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 99837 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 71545 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 688451 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 451780 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 236671 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 148250 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 33402 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2619486 | GrossReceiptsTotal |
| Charitable Contributions Total | 1910885 | CharitableContributionsTotal |
| Gross Revenue Total Events | 708601 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 393870 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 153883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 547753 | DirectExpenseSummaryEvents |
| Net Income Summary | 160848 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (98 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN | |||||||
| 10845 W DESERT INN ROAD | LAS VEGAS | NV | 89135 | 943382725 | 12000 | Chinese language teaching & learning | |
| ALUMNI ASSOCIATION CENTRAL HIGH SCHOOL | |||||||
| 1700 W OLNEY AVE | PHILADELPHIA | PA | 19142 | 236004102 | 7000 | Chinese language learning | |
| AMBASSADOR SCHOOL OF GLOBAL EDUCATION | |||||||
| 3201 WEST 8TH ST | LOS ANGELES | CA | 90005 | 956001908 | 14500 | Chinese language learning | LOS ANGELES |
| ANDERSON HIGH SCHOOL | |||||||
| 8403 MESA DRIVE | AUSTIN | TX | 78759 | 746000064 | 30012 | Chinese language learning | AUSTIN |
| ARLINGTON MEMORIAL HIGH SCHOOL | |||||||
| 529 EAST ARLINGTON ROAD | ARLINGTON | VT | 05250 | 036000347 | 8000 | Chinese language learning | ASD |
| BERGENFIELD BOARD OF EDUCATION | |||||||
| 225 W CLINTON AVE | BERGENFIELD | NJ | 07621 | 226001651 | 10000 | Chinese language learning | BERGENFIELD |
| BOOKER TWASHINGTON HIGH SCHOOL GIFTS & ENDOWMENT | |||||||
| 1514 E ZION ST | TULSA | OK | 74106 | 736021242 | 7000 | Chinese language learning | TULSA |
| BOSTON RENAISSANCE CHARTER PUBLIC SCHOOL INC | |||||||
| 1415 HYDE PARK AVENUE | HYDE PARK | MA | 02136 | 043241054 | 39000 | Chinese language learning | 501(c)(3) |
| BRIDGEPORT HIGH SCHOOL | |||||||
| 515 JOHNSON AVE | BRIDGEPORT | WV | 26330 | 556000329 | 9000 | Chinese language learning | BRIDGEPORT |
| BROOKLYN CITY SCHOOL DISTRICT | |||||||
| 9200 BIDDULPH ROAD | BROOKLYN | OH | 44144 | 346000346 | 42000 | Chinese language learning | OH |
| BROOKS SCHOOL | |||||||
| 1160 GREAT POND RD | NORTH ANDOVER | MA | 01845 | 042130844 | 10000 | Chinese language learning | 501(C)(3) |
| CATALINA FOOTHILLS UNITED SCHOOL DST # 16 | |||||||
| 2101 ERIVER ROAD | TUCSON | AZ | 85718 | 860206026 | 10000 | Chinese language learning | TUCSON |
| CEDAR RAPIDS COMM SCHOOLS | |||||||
| 2500 EDGEWOOD RD NW | CEDAR RAPIDS | IA | 52405 | 426023551 | 11000 | Chinese language learning | CRCSD |
| CENTER FOR GLOBAL STUDIES(CGS-BMHS) | |||||||
| 300 HIGHLAND AVE | NORWALK | CT | 06854 | 066011881 | 10000 | Chinese language learning | |
| CHAGRIN FALLS BOARD OF EDUCATION | |||||||
| 400 E WASHINGTON ST | CHAGRIN FALLS | OH | 44022 | 346000575 | 7000 | Chinese language learning | CHAGRIN FALLS |
| CHARLOTTE COUNTY PUBLIC SCHOOLS | |||||||
| 1445 EDUCATION WAY | PORT CHARLOTTE | FL | 33948 | 596000539 | 10000 | Chinese language learning | PORT CHARLOTTE |
| CLARK COUNTY SCHOOL DISTRICT | |||||||
| 5100 WEST SAHARA AVE | LAS VEGAS | NV | 89146 | 886000030 | 10000 | Chinese language learning | CCSD |
| COLLEGIATE SCHOOL | |||||||
| 103 NORTH MOORELAND RD | RICHMOND | VA | 23229 | 540528203 | 10000 | Chinese language learning | 501(C)(3) |
| COLUMBUS SCHOOL FOR GIRLS | |||||||
| 56 S COLUMBIA AVENUE | COLUMBUS | OH | 43209 | 314379452 | 7000 | Chinese language learning | 501(C)(3) |
| DENVER CENTER FOR INT'L STUDIES | |||||||
| 574 W SIXTH AVENUE | DENVER | CO | 80204 | 846001099 | 140000 | Build capacity for Proficiency-Based Pathways | |
| DONALD QUARLES EARLY CHILDHOOD CENTER | |||||||
| 12 TENAFLY RD | ENGLEWOOD | NJ | 07631 | 226001789 | 35000 | Chinese language learning | ENGLEWOOD |
| EAST HARTFORD PUBLIC SCHOOLS | |||||||
| 1110 MAIN ST | EAST HARTFORD | CT | 06108 | 066001609 | 12000 | Chinese language learning | EAST HARTFORD |
| EAST-WEST SCHOOL OF INTERNATIONAL STUDIES | |||||||
| 46-21 COLDEN STREET | FLUSHING | NY | 11355 | 136400434 | 7000 | Chinese language learning | NYC DOE |
| EDWARD BLEEKER JHS 185 Q | |||||||
| 147-26 25TH DRIVE | FLUSHING | NY | 11354 | 690210637 | 10000 | Chinese language learning | |
| FAYETTE COUNTY PUBLIC SCHOOLS | |||||||
| 701 EAST MAIN STREET | LEXINGTON | KY | 40502 | 616001059 | 19000 | Chinese language learning | LEXINGTON |
| FOREST HILLS PUBLIC SCHOOLS | |||||||
| 6590 CASCADE ROAD SE | GRAND RAPIDS | MI | 49546 | 386026843 | 10000 | Chinese language teaching and learning | FHSD |
| GAHANNA-JEFFERSON SCHOOL DISTRICT | |||||||
| 160 SOUTH HAMILTON ROAD | GAHANNA | OH | 43230 | 316400607 | 9000 | Chinese language learning | OH |
| GEORGE MASON HIGH SCHOOL | |||||||
| 7124 LEESBERG PIKE | FALLS CHURCH | VA | 22043 | 546000332 | 12000 | Chinese language learning | FALLS CHURCH |
| GLASTONBURY PUBLIC SCHOOLS | |||||||
| 628 HEBRON AVE | GLASTONBURY | CT | 06033 | 066001616 | 31144 | Chinese language learning | GLASTONBURY |
| GLOBAL LEARNING COLLABORATIVE | |||||||
| 145 W84TH ST | NEW YORK | NY | 10024 | 690210637 | 7000 | Chinese language learning | NYC DOE |
| GLOBAL VILLAGE ACADEMY | |||||||
| 403 S AIRPORT BLVD | AURORA | CO | 80017 | 680611554 | 12000 | Chinese language learning | 501(C)(3) |
| GROSSE POINTE PUBLIC SCHOOL SYSTEM | |||||||
| 389 ST CLAIR | GROSSE POINTE | MI | 48230 | 386004169 | 42000 | Chinese language learning | GROSSE POINTE |
| HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT OF HUNTI | |||||||
| 525 HALF HOLLOW RD | DIX HILLS | NY | 11746 | 116002971 | 10000 | Chinese language learning | DIX HILLS |
| HENRY STREET SCHOOL FOR INTERNATIONAL STUDIES(NEW | |||||||
| 220 HENRY STREETRM 432 | NEW YORK | NY | 10002 | 690210637 | 7000 | Chinese language learning | NYC DOE |
| HERITAGE HALL | |||||||
| 1800 NW 122ND ST | OKLAHOMA CITY | OK | 73120 | 730783395 | 27000 | Chinese language learning | 501(C)(3) |
| HERRICKS PUBLIC SCHOOLS | |||||||
| 999B HERRICKS ROAD | NEW HYDE PARK | NY | 11040 | 116001359 | 14000 | Chinese language learning | HUFSD |
| HOUSTON INDEPENDENT SCHOOL DISTRICT(HISD) | |||||||
| 4400 WEST 18TH ST | HOUSTON | TX | 77092 | 746001255 | 120234 | Chinese language learning | HISD |
| HUNTLEY SCHOOL DISTRICT 158 | |||||||
| 650 ACADEMIC DRIVE | ALGONQUIN | IL | 60102 | 366005127 | 10000 | Chinese language learning | HSD |
| INDEPENDENT SCHOOL DISTRICT | |||||||
| 1400 JACKSON KELLER RD | SAN ANTONIO | TX | 78213 | 746015301 | 11449 | Chinese language learning | ISD |
| INTERNATIONAL HIGH SCHOOL AT SHARPSTOWN | |||||||
| 8330 TRIOLA LANE | HOUSTON | TX | 77036 | 746001255 | 25500 | Chinese language learning | HISD |
| INTERNATIONAL SCHOOL OF TUCSON | |||||||
| 1701 ESENECA | TUCSON | AZ | 85719 | 208882700 | 29000 | Chinese language learning | TUSCON |
| JERICHO UNION FREE SCHOOLS | |||||||
| 99 CEDAR SWAMP ROAD | JERICHO | NY | 11753 | 116002037 | 10000 | Chinese language learning | JERICHO UFSD |
| JONAS CLARKE MIDDLE SCHOOL | |||||||
| 1625 MASSACHUSETTS AVE | LEXINGTON | MA | 02420 | 046001200 | 12000 | Chinese language learning | LEXINGTON |
| KEENE HIGH SCHOOL | |||||||
| 193 MAPLE AVE | KEENE | NH | 03431 | 026000927 | 10000 | Chinese language learning | KEENE |
| KETTLE MORAIN HIGH SCHOOL | |||||||
| 349 N OAK CREST DR | WALES | WI | 53183 | 391024329 | 10000 | Chinese language learning | |
| LAKE FOREST HIGH SCHOOL DISTRICT 115 | |||||||
| 300 S WAUKEGAN RD | LAKE FOREST | IL | 60045 | 366004894 | 10000 | Chinese language learning | LAKE FOREST |
| LAWRENCE TOWNSHIP PUBLIC SCHOOLS | |||||||
| 2565 PRINCETON PIKE | LAWRENCEVILLE | WA | 08648 | 216000225 | 10000 | Chinese language learning | LAWRENCEVILLE |
| LOUISVILLE COLLEGIATE SCHOOL | |||||||
| 2427 GLENMARY AVE | LOUISVILLE | KY | 40204 | 610449630 | 10000 | Chinese language learning | 501(c)(3) |
| LREI | |||||||
| 272 SIXTH AVE | NEW YORK | NY | 10014 | 135562268 | 10000 | Chinese language learning | 501(c)(3) |
| MASSAPEQUA SCHOOL DISTRICT(MASSAPEQUA UFSD) | |||||||
| 4925 MERRICK RD | MASSAPEQUA | NY | 11758 | 116003415 | 10000 | Chinese language learning | MASSAPEQUA UFSD |
| MATHIS INDEPENDENT SCHOOL DISTRICT | |||||||
| 602 EAST SAN PATRICIO | MATHIS | TX | 78368 | 746001710 | 10000 | Chinese language learning | MISD |
| MEDFIELD PUBLIC SCHOOLS | |||||||
| 459 MAIN STREET | MEDFORD | NC | 02052 | 046001216 | 39000 | Chinese language learning | MEDFIELD |
| NATRONA COUNTY HIGH SCHOOL | |||||||
| 930 SOUTH ELM ST | CASPER | WY | 82601 | 836000543 | 10000 | Chinese language learning | CASPER |
| NEWFOUND AREA SCHOOL DISTRICT | |||||||
| 150 NEWFOUND ROAD | BRISTOL | NH | 03222 | 020265144 | 70000 | Build capacity for Proficiency-Based Pathways | NASD |
| NEWTOWN HIGH SCHOOL | |||||||
| 12 BERKSHIRE RD | SANDY HOOK | CT | 06482 | 066001643 | 11000 | Chinese language learning | SANDY HOOK |
| NICHOLS SCHOOL | |||||||
| 1250 AMHERST ST | BUFFALO | NM | 14216 | 160755808 | 10000 | Chinese language learning | 501(c)(3) |
| NORTH ELEMENTARY SCHOOL | |||||||
| 825 CHESTNUT RIDGE RD | MORGANTOWN | WV | 20505 | 555000366 | 10000 | Chinese language learning | |
| OCONOMOWOC AREA SCHOOL DISTRICT | |||||||
| W360 N7077 BROWN ST | OCONOMOWOC | WI | 53066 | 396003743 | 10000 | Chinese language learning | OASD |
| ONEIDA-HERKIMER-MADISON BOCES | |||||||
| 4747 M SETTLEMENT Rd | NEW HARTFORD | NY | 13413 | 156002310 | 45000 | Chinese language learning | OHM BOCES |
| OXFORD COMMUNITY SCHOOLS GENERAL FUND | |||||||
| 10 N WASHINGTON ST | OXFORD | MI | 48371 | 386003081 | 10000 | Chinese language learning | |
| OXFORD HILLS COMPREHENSIVE HIGH SCHOOL | |||||||
| 1570 MAIN ST | OXFORD | ME | 04270 | 016006629 | 10000 | Chinese language learning | MSAD |
| PEDDIE SCHOOL | |||||||
| 201 SOUTH MAIN ST | HIGHTSTOWN | NJ | 08520 | 210634492 | 7000 | Chinese language learning | 501(c)(3) |
| PENINSULA SCHOOL DISTRICT | |||||||
| 14015 62ND AVE NW | GIG HARBOR | WA | 98332 | 910854211 | 9000 | Chinese language learning | wa |
| PISCATAWAY BOARD OF EDUCATION | |||||||
| 1515 STELTON RD | PISCATAWAY | NJ | 08855 | 226002217 | 10000 | Chinese language learning | PISCATAWAY BOE |
| PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT | |||||||
| 106 WASHINGTON AVE | PLAINVIEW | NY | 11803 | 116001737 | 12000 | Chinese language learning | POBCSD |
| PRINCETON REGIONAL SCHOOLS | |||||||
| 25 VALLEY ROAD | PRINCETON | NJ | 08540 | 221817947 | 17000 | Chinese language learning | PRINCETON |
| PVCI CHARTER SCHOOL | |||||||
| 317 RUSSEL STREET | HADLEY | MA | 01035 | 331156447 | 35000 | Chinese language learning | |
| RAMAPO CENTRAL SCHOOL DISTRICT | |||||||
| 80 HEMION ROAD | SUFFERN | NY | 10901 | 136007168 | 10000 | Chinese language learning | RCSD |
| REDDING SCHOOL OF THE ARTS | |||||||
| PO BOX 993280 | REDDING | CA | 96001 | 753088185 | 7000 | Chinese language learning | 501(c)(3) |
| RENAISSANCE ACADEMY | |||||||
| 3435 NORTH 1120 EAST | LEHI | UT | 84043 | 203365730 | 10000 | Chinese language learning | 501(c)(3) |
| ROEPER SCHOOL | |||||||
| 41190 WOODWARD | BLOOMFIELD HILLS | MI | 48304 | 381561062 | 10000 | Chinese language learning | 501(c)(3) |
| SALT LAKE EDU FOUNDATION | |||||||
| 440 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | 742563849 | 33000 | Chinese language learning | 501(c)(3) |
| SAMMAMISH HIGH SCHOOL | |||||||
| 100 140TH AVE SE | BELLEVUE | WA | 98005 | 916001637 | 18167 | Chinese language learning | BELEVUE |
| SCHOOL BOARD OF PINELLAS COUNTY | |||||||
| 301 4TH ST SW | LARGO | FL | 33770 | 596000799 | 10000 | Chinese language learning | |
| SCHOOL DISTRICT OF JANESVILLE | |||||||
| 527 S FRANKLIN ST | JANESVILLE | WI | 53548 | 396002726 | 10000 | Chinese language learning | JSD |
| SCHOOL DISTRICT OF PHILADELPHIA | |||||||
| 1400 W OLNEY AVE | PHILADELPHIA | PA | 19141 | 236004102 | 17000 | Chinese language learning | PPSD |
| SEATTLE SCHOOL DISTRICT | |||||||
| PO BOX 34165 M5 | SEATTLE | WA | 98124 | 916001541 | 34222 | Chinese language learning | SSD |
| SEMILLAS SOCIEDAD CIVIL | |||||||
| 4736 HUNTINGTON DR S | LOS ANGELES | CA | 90032 | 954795129 | 12000 | Chinese language learning | 501(c)(3) |
| SEWICKLEY ACADEMY | |||||||
| 315 ACADEMY AVE | SEWICKLEY | PA | 15143 | 250965558 | 10000 | Chinese language learning | 501(c)(3) |
| SIMSBURY PUBLIC SCHOOLS | |||||||
| 933 HOPMEADOW ST | SIMSBURY | CT | 06070 | 066001665 | 33250 | Chinese language learning | SIMBURY |
| ST FRANCIS HIGH SCHOOL | |||||||
| 233 WEST BROADWAY | LOUISVILLE | KY | 40202 | 310896538 | 10000 | Chinese language learning | 501(C)(3) |
| SYRACUSE JUNIOR HIGH SCHOOL | |||||||
| 1450 SOUTH 2000 WEST | SYRACUSE | UT | 84075 | 118436900 | 7000 | Chinese language learning | SYRACUSE |
| TALLWOOD HIGH SCHOOL(VBCPS) | |||||||
| 1668 KEMPSVILLE | VIRGINIA BEACH | VA | 23464 | 540722075 | 28298 | Chinese language learning | VIRGINIA |
| THE HILL SCHOOL | |||||||
| 717 EAST HIGH ST | POTTSTOWN | PA | 19464 | 231352647 | 7000 | Chinese language learning | 501(C)(3) |
| THE PINGRY SCHOOL | |||||||
| MARTINSVILLE ROAD | MARTINSVILLE | NJ | 08836 | 221493168 | 7000 | Chinese language learning | 501(C)(3) |
| TUCSON UNIFIED SCHOOL DISTRICT | |||||||
| 1010 E 10TH ST | TUCSON | AZ | 85719 | 866000551 | 10000 | Chinese language learning | TUSD |
| TYEE MIDDLE SCHOOL | |||||||
| 11650 SE 60TH STREET | BELLEVUE | WA | 98006 | 916001637 | 12000 | Chinese language learning | BELLEVUE |
| UNION COUNTY PUBLIC SCHOOLS | |||||||
| 400 NORTH CHURCH ST | MONROE | NC | 28112 | 566001123 | 35451 | Chinese language learning | MONROE |
| UNIVERSITY SCHOOL OF MILWAUKEE | |||||||
| 2100 W FAIRY CHASM RD | MILAUKEE | WI | 53217 | 396076442 | 13000 | Chinese language learning | 501(C)(3) |
| WARDLAW-HARTRIDGE SCHOOL | |||||||
| 1295 INMAN AVE | EDISON | NJ | 08820 | 222109610 | 10000 | Chinese language learning | 501(C)(3) |
| WASHINGTON INTERNATIONAL SCHOOL | |||||||
| 3100 MACOMB ST | WASHINGTON | DC | 20008 | 520822077 | 27382 | Chinese language learning | 501(C)(3) |
| WEST HARTFORD PUBLIC SCHOOLS | |||||||
| 50 SOUTH MAIN ST | WEST HARTFORD | CT | 06107 | 066002124 | 11000 | Chinese language learning | WHPSD |
| WEST ORANGE PUBLIC SCHOOLS | |||||||
| 179 EAGEL ROCK AVE | WEST ORANGE | NJ | 07052 | 226002398 | 39000 | Chinese language learning | WEST ORANGE |
| WINTON WOODS CITY SCHOOLS | |||||||
| 1215 W KEMPER ROAD | CINCINNATI | OH | 45240 | 316000809 | 10000 | Chinese language learning | WWCSD |
| WOODHILL MIDDLE SCHOOL | |||||||
| 36 BARTLET ST | ANDOVER | MA | 01810 | 046001069 | 7000 | Chinese language learning | ANDOVER |
| WSWHE BOCES | |||||||
| 1153 BURGOYNE | FORT EDWARD | NY | 12828 | 141760521 | 15000 | Chinese language learning | WSWHE BOCES |
| YES PREP PUBLIC SCHOOLS-BRAYS OAKS | |||||||
| 6201 BONHOMME | HOUSTON | TX | 77036 | 760563835 | 10000 | Chinese language learning | 501(C)(3) |
| YSLETA INDEPENDENT SCHOOL DISTRICT | |||||||
| 9600 SIMS DRIVE | EL PASO | TX | 79925 | 746002473 | 10000 | Chinese language learning | YISD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 88 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCH I, PART I, LINE 2 | Identifier |
| Return Reference | MONITORING THE USE OF GRANTS IN THE UNITED STATES | ReturnReference |
| Explanation | ASIA SOCIETY HAS AN ONGOING MULTI-YEAR RELATIONSHIP WITH OUR GRANT RECIPIENTS AND MONITORS THEIR ONGOING WORK AND GRANT USAGE THROUGH THIS RELATIONSHIP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISHAKHA N DESAI | |||||||||||||
| 534539 | 0 | 0 | 0 | 16896 | 0 | 8481 | 0 | 13047 | 0 | 572963 | 0 | 0 | 0 |
| ANTHONY JACKSON | |||||||||||||
| 188873 | 0 | 0 | 0 | 258 | 0 | 6717 | 0 | 21704 | 0 | 217552 | 0 | 0 | 0 |
| DONALD L NAGLE | |||||||||||||
| 185864 | 0 | 0 | 0 | 258 | 0 | 6647 | 0 | 16611 | 0 | 209380 | 0 | 0 | 0 |
| MELISSA CHIU | |||||||||||||
| 200839 | 0 | 0 | 0 | 54 | 0 | 7514 | 0 | 19093 | 0 | 227500 | 0 | 0 | 0 |
| SUZANNE DIMAGGIO | |||||||||||||
| 142355 | 0 | 0 | 0 | 90 | 0 | 5040 | 0 | 18113 | 0 | 165598 | 0 | 0 | 0 |
| JAMIE METZL | |||||||||||||
| 240983 | 0 | 0 | 0 | 28627 | 0 | 7691 | 0 | 6522 | 0 | 283823 | 0 | 0 | 0 |
| SHAYNE DOTY | |||||||||||||
| 210734 | 0 | 0 | 0 | 138 | 0 | 2307 | 0 | 6610 | 0 | 219789 | 0 | 0 | 0 |
| ANNE GODSHALL | |||||||||||||
| 172801 | 0 | 0 | 0 | 138 | 0 | 6055 | 0 | 7792 | 0 | 186786 | 0 | 0 | 0 |
| ORVILLE SCHELL | |||||||||||||
| 280249 | 0 | 0 | 0 | 1236 | 0 | 8481 | 0 | 19127 | 0 | 309093 | 0 | 0 | 0 |
| GEORGE PAPAMICHAEL | |||||||||||||
| 132117 | 0 | 0 | 0 | 396 | 0 | 4697 | 0 | 19098 | 0 | 156308 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCH J, PART I, LINE 1A | TRAVEL FOR COMPANIONS | THE COMPANION TRAVEL OF $9,288 IS FOR AIR TICKETS FOR ROBERT OXNAM, HUSBAND OF VISHAKHA DESAI (PRESIDENT OF ASIA SOCIETY), TO ATTEND THE OPENING OF ASIA SOCIETY HONG KONG CENTER AND TEXAS CENTER, AND MEET GOVERNMENT OFFICIALS AND OTHER INDIVIDUALS ON ASIA SOCIETY RELATED BUSINESS IN INDIA AND CHINA. THE AMOUNT WAS NOT INCLUDED IN VISHAKHA DESAI'S W-2 EARNINGS AS HE PLAYED AN IMPORTANT ROLE ON THE TRIPS AS THE FORMER PRESIDENT OF ASIA SOCIETY AS WELL AS A CHINA EXPERT. ADDITIONALLY, DR. DESAI'S HUSBAND PARTICIPATED IN A NUMBER OF PANEL DISCUSSIONS. |
| SCH J, PART I, LINE 4A | A SEVERANCE PAYMENT | JAMIE METZL, FORMER EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $28,571. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 53 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62719 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Average Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Per Auction Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCH M, PART I, LINE 1(B) | THE NUMBER REPORTED ON LINE 1(B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. |
| FORM 990, SCH M, PART I, LINE 25 | $11,150, WHICH WAS REPORTED FOR THE AUCTION ITEMS, REPRESENTS THE NET PROCEEDS TO ASIA SOCIETY. |
| FORM 990, SCH M, PART I, LINE 31 | THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART. |
| FORM 990, SCH M, PART I, LINE 32 A | ASIA SOCIETY USED A THIRD PARTY TO DESIGN AND EXECUTE THE AUCTION. |
| FORM 990, SCH M, PART I, LINE 33 | ASIA 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
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4A | ART AND CULTURAL PROGRAMS DIVISION | THE SOCIETY'S ART AND CULTURAL PROGRAMS DIVISION, WHICH OPERATES FROM THE NEW YORK CITY HEADQUARTERS, 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 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. THE CULTURAL PROGRAMS GROUP, WHICH PROVIDES PROGRAMS OF MUSIC, DANCE, THEATER AND FILM FOCUSES 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, THE DIVISION ORGANIZES A WIDE RANGE OF LECTURES, AUTHOR PROGRAMS, FILMS AND SYMPOSIA FOR THE GENERAL PUBLIC 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. |
| FORM 990, PART III, LINE 4B | POLICY AND BUSINESS PROGRAMS DIVISION | THE SOCIETY'S POLICY AND BUSINESS PROGRAMS DIVISION, WHICH OPERATES FROM THE NEW YORK HEADQUARTERS, ORGANIZES TIMELY AND INSIGHTFUL PROGRAMS THROUGHOUT THE U.S. AND ASIA IN ORDER TO BROADEN UNDERSTANDING OF ASIA'S DYNAMIC POLITICAL, SOCIAL AND BUSINESS ENVIRONMENT. INTERNATIONAL CONFERENCES, PANEL DISCUSSIONS, BRIEFINGS, SYMPOSIA AND STUDY MISSIONS BRING TOGETHER AN EXTRAORDINARY COMMUNITY OF POLICY MAKERS, CORPORATE EXECUTIVES, NGO LEADERS, SCHOLARS AND THE MEDIA TO RESPOND TO FAST-BREAKING EVENTS AND IMPORTANT TRENDS IN ASIA. A WIDE SELECTION OF PROGRAMS AND PUBLICATIONS ARE OFFERED EVERY YEAR PROVIDING PARTICIPANTS WITH A COMPREHENSIVE LOOK AT THE SOCIAL, POLITICAL AND ECONOMIC ISSUES FACING ASIA TODAY. THE DIVISION ORGANIZES THREE MAJOR ANNUAL CONFERENCES THAT ARE HELD IN DIFFERENT CITIES EACH YEAR IN ASIA. THE ASIA 21 YOUNG LEADERS SUMMIT 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. THE WOMEN LEADERS OF NEW ASIA INITIATIVE SEEKS TO DEVELOP A GROWING CROSS-SECTION OF COMMUNITY AND NETWORK OF SENIOR AND EMERGING WOMEN LEADERS FROM THE ASIA PACIFIC REGION TO FIND PRACTICAL SOLUTIONS TO PROBLEMS BY PROMOTING CONNECTIVITY, COMMUNICATION, COLLABORATION, AND CATALYZING ACTION ACROSS ALL SECTORS. ESTABLISHED IN 2009, THE DIVERSITY LEADERSHIP FORUM PROVIDES A VITAL PLATFORM FOR CORPORATIONS TO DISCUSS DIVERSITY, INCLUSION ISSUES AND BEST PRACTICES IN REGARDS TO ASIAN PROFESSIONALS, AND ANALYZE THE INFLUENCE OF DIVERSITY & INCLUSION ON GLOBAL MARKET FACTORS IMPACTING BUSINESSES TODAY. THE ANNUAL ONE-DAY CONFERENCE INCLUDES, GROUND-BREAKING 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 FEATURING RELEVANT D&I TOPICS AND BEST PRACTICES. THE DIVISION ALSO CONDUCTS A VARIETY OF SCHOLARLY WORK THROUGH ITS BERNARD SCHWARTZ FELLOWS, AS WELL AS ITS ASSOCIATE FELLOWS PROGRAM. THE SOCIETY'S CENTER ON U.S.-CHINA RELATIONS, BASED IN NEW YORK, 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. THE POLICY AND BUSINESS DIVISION'S PUBLICATIONS INCLUDE BRIEFINGS, TASK FORCE REPORTS AND CONFERENCE REPORTS, WHICH PROVIDE IN-DEPTH ANALYSES OF CRITICAL ISSUES AND EVENTS IN ASIA AND U.S.- ASIA RELATIONS. |
| FORM 990, PART III, LINE 4C | EDUCATION DIVISION | The mission of Asia Society's Education Division is to develop youth to be globally competent citizens, workers and leaders by equipping them with the knowledge and skills needed for success in an interdependent world. The division does this by increasing both the demand and the supply for global competence and knowledge about Asia, while promoting equity and excellence in education. **Demand for global competence is increased by sharing best practices from around the world by connecting schools in the United States to schools in Asia, as well as organizing a series of Asia-Pacific Forums on Education in China, India, and the United States to discuss the challenges of globalization to education. A supply of teachers, leaders and schools with the capacity to prepare globally competent students is created by: **Demand for global competence is increased by creating globally-focused school models of excellence, and developing tools, curriculum, and best practices to create students who graduate both college-ready and globally competent. The centerpiece of this work is the International Studies Schools Network, a national network of small urban secondary schools devoted to international studies and world languages. **Demand for global competence is increased by expanding the number of schools offering Chinese language instruction through publications, the National Chinese Language Conference, and the Confucius Classrooms Project, an initiative to establish or expand 100 Chinese language programs in schools and school districts across the United States and link them to 100 schools in China. **Demand for global competence is increased by promoting global learning as a key component to high-quality afterschool programs and as a means to collaborate with schools to achieve essential 21st century outcomes for youth. 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 and the world found online at www.asiasociety.org/education. All of this work is represented by The Asia Society Partnership for Global Learning, a network of educators committed to sharing best practices and promoting policy innovations to help our schools prepare students to be both college-ready and globally competent. The Partnership provides the Education Division a means to connect the various strands of our work to systematically engage practitioners, policymakers, and the public through publications, professional development, digital media, and meetings, including our annual conference. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES | COMMUNICATIONS DIVISION THE SOCIETY PURSUES ITS MISSION TO EDUCATE THE PUBLIC THROUGH INNOVATIVE ONLINE PROGRAMMING ACTIVITIES. THE COMMUNICATIONS DIVISION, WHICH OPERATES FROM THE NEW YORK HEADQUARTERS, PROVIDES A FAMILY OF WEBSITES TO PROVIDE VENUES FOR DISSEMINATING INFORMATION ON A LARGER SCALE THAN EVER BEFORE. USERS INTERESTED IN THE ASIA SOCIETY, MATERIALS FOR ASIA-RELATED K-12 EDUCATION, OR THE STATE OF ASIA'S DYNAMIC POLITICAL, ECONOMIC AND SOCIAL CONDITIONS ARE PROVIDED WITH A WORLD OF INFORMATION AT THEIR FINGER TIPS. ASIA SOCIETY (WWW.ASIASOCIETY.ORG), THE WEB LOCATION FOR 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 PROVIDES 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. 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 HOST PUBLIC POLICY DISCUSSIONS AMONG GOVERNMENT LEADERS, DIPLOMATS, EDUCATORS, JOURNALISTS AND OTHER MEMBERS OF THE WASHINGTON COMMUNITY. 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. ALL 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). ASIAN ACTIVITIES ASIAN ACTIVITIES IN THE YEAR ENDED JUNE 30, 2012 IS COMPRISED OF ACTIVITIES OF A REPRESENTATIVE IN SHANGHAI, CHINA. (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, HONG KONG, INDIA, KOREA AND THE PHILIPPINES.) 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 2 | BUSINESS AND FAMILY RELATIONSHIPS | JOHN D ROCKEFELLER IV, TRUSTEE HAS A FAMILY RELATIONSHIP WITH CHARLES PERCY ROCKEFELLER, TRUSTEE. HAMID BIGLARI, TRUSTEE HAS A BUSINESS RELATIONSHIP WITH LEWIS B. KADEN, TRUSTEE. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATION BYLAWS IN FEBRUARY 2012, THE ASIA SOCIETY BYLAWS WERE AMENDED. AS PART OF THE AMENDMENT, THE AUDIT COMMITTEE'S RESPONSIBILITIES WERE UPDATED TO INCLUDE THE FOLLOWING: (1) SELECTING AND APPOINTING AN INDEPENDENT AUDITOR FOR THE CORPORATION, (2) DEFINING THE SCOPE OF THE AUDIT TO BE PERFORMED, (3) REVIEWING THE AUDITOR'S MANAGEMENT REPORT AND THE FINANCIAL STATEMENTS, (4) REVIEWING WITH THE AUDITOR THE EFFECTIVENESS OF INTERNAL CONTROLS AND ACCOUNTING PRACTICES, (5) REPORTING TO THE BOARD OF TRUSTEES ON ITS FINDINGS AND RECOMMENDATIONS CONCERNING THE MANAGEMENT REPORT, FINANCIAL STATEMENTS AND ANY OTHER AUDIT OR FINANCIAL CONTROL MATTERS, (6) IF NECESSARY, INSTITUTING SPECIAL INVESTIGATIONS AND, IF APPROPRIATE, HIRING SPECIAL COUNSEL OF EXPERTS TO ASSIST IN SUCH INVESTIGATIONS, AND (7) SUCH OTHER FUNCTIONS AS MAY BE ASSIGNED BY THE BOARD OF TRUSTEES. A MAJORITY OF THE MEMBERS OF THE AUDIT COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS, AND THE ACT OF A MAJORITY OF THE MEMBERS OF THE AUDIT COMMITTEE PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE AN ACT OF THE COMMITTEE. MEMBERSHIP ON THE COMMITTEE SHALL BE LIMITED TO ELECTED TRUSTEES. IN FEBRUARY 2013, THE ASIA SOCIETY BYLAWS WERE AMENDED. AS PART OF THE AMENDMENT, THE NUMBER OF TRUSTEES WAS UPDATED TO BE NO LESS THAN FIVE AND NOT MORE THAN SEVENTY. PRIOR TO THE AMENDMENT, THE MAXIMUM NUMBER OF TRUSTEES WAS FIFTY. |
| 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 OF THE RETURN IS PROVIDED TO EACH 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 15A | COMPENSATION | THE BOARD COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD, MEETS AT LEAST TWICE A YEAR AND REVIEWS SALARY SURVEY INFORMATION COMPILED BY THE DIRECTOR OF HUMAN RESOURCES. THE SALARY SURVEY INFORMATION PROVIDES COMPARABILITY 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 19 | DOCUMENT 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 11A | INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS | $ 1 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS $ 207 APOLLO GLOBAL MANAGEMENT, LLC $ 6,531 PIONEER SOUTHWEST ENERGY PARTNER -------- $ 6,739 TOTAL TO LINE 11A |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS | $(3,630,976) UNREALIZED LOSS ON INVESTMENTS $ (545,738) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $ (6,739) INCOME FROM INVESTMENT IN LIMITED PARTNERSHIPS ----------- $(4,183,453) TOTAL TO LINE 5 |
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