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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-13T12:49:07-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code101540102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133234632EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ASIA SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% DONALD L NAGLEInCareOfName
Name ControlASIANameControl
Phone2122886400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100215088ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONALD NAGLEName
Title, CHIEF FINANCIAL OFFICERTitle
Phone2123279263Phone
Date Signed2013-04-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKPMG LLPName
Phone2127589700Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonThomas NagorskiNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts35111468GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ASIASOCIETY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body45NbrVotingMembersGoverningBody
Nbr Independent Voting Members44NbrIndependentVotingMembers
Total Nbr Employees215TotalNbrEmployees
Total Nbr Volunteers122TotalNbrVolunteers
Total Gross UBI6739TotalGrossUBI
Net Unrelated Business Txbl Income4840NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15220021ContributionsGrantsPriorYear
Contributions Grants Current Year17872845ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1176039ProgramServiceRevenuePriorYear
Program Service Revenue CY2950616ProgramServiceRevenueCY
Investment Income Prior Year1825977InvestmentIncomePriorYear
Investment Income Current Year2162555InvestmentIncomeCurrentYear
Other Revenue Prior Year1175893OtherRevenuePriorYear
Other Revenue Current Year1345578OtherRevenueCurrentYear
Total Revenue Prior Year19397930TotalRevenuePriorYear
Total Revenue Current Year24331594TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year840597GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2122753GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11885845SalariesEtcPriorYear
Salaries Etc Current Year12381670SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY35154TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3059160TotalFundrsngExpCurrentYear
Other Expense Prior Year13123652OtherExpensePriorYear
Other Expenses Current Year16206038OtherExpensesCurrentYear
Total Expenses Prior Year25850094TotalExpensesPriorYear
Total Expenses Current Year30745615TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6452164RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6414021RevenuesLessExpensesCY
Total Assets BOY107735174TotalAssetsBOY
Total Assets EOY98303024TotalAssetsEOY
Total Liabilities BOY23362998TotalLiabilitiesBOY
Total Liabilities EOY24528322TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY84372176NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY73774702NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6611250Expense
Grants5000Grants
Revenue580843Revenue
DescriptionART 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

FieldValueIRS element (for citing)
Expense5207234Expense
Revenue686290Revenue
DescriptionPOLICY 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

FieldValueIRS element (for citing)
Expense7556660Expense
Grants1799609Grants
Revenue1582878Revenue
DescriptionEDUCATION 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)

ExpenseExpenseDescriptionDescriptionRevenueRevenueGrantsGrants
754447Communications Division - see SCH O
664762U.S. Activities - see SCH O50605
519200Asian Activities - see SCH O50000318144
1432458Auxiliary Service - see SCH O
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3370867TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt318144TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev100605TotalOfOtherProgramServiceRev
Total Program Service Expense22746011TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096183NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees215NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members45NbrVotingGoverningBodyMembers
Number Independent Voting Members44NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONALD L NAGLENamePerson
Telephone Number2123279263TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1725 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100215088ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
VISHAKHA N DESAI
TRUSTEE, PRESIDENT40.0XX551435020940
HAMID BIGLARI
TRUSTEE1.0X000
J FRANK BROWN
TRUSTEE EFFECTIVE 06/20121.0X000
J MICHAEL EVANS
TRUSTEE EFFECTIVE 10/20111.0X000
FRANK GAONING NING
TRUSTEE EFFECTIVE 02/20121.0X000
JON A ANDA
TRUSTEE THROUGH 10/20111.0X000
HUSHANG ANSARY
TRUSTEE THROUGH 10/20111.0X000
AJAY BANGA
TRUSTEE THROUGH 10/20111.0X000
MAX BERRY
TRUSTEE1.0X000
JAMES E ROGERS
TRUSTEE EFFECTIVE 10/20111.0X000
RONNIE C CHAN
TRUSTEE, CO-CHAIR3.0X000
PURNENDU CHATTERJEE
TRUSTEE1.0X000
BETSY Z COHEN
TRUSTEE,VICE CHAIR & SECRETARY1.0X000
HENRIETTA HOLSMAN FORE
TRUSTEE, CO-CHAIR3.0X000
CHARLES C FOSTER
TRUSTEE1.0X000
STEPHANIE FOSTER
TRUSTEE1.0X000
THOMAS E FRESTON
TRUSTEE1.0X000
TOYOO GYOHTEN
TRUSTEE1.0X000
WAHID HAMID
TRUSTEE, TREASURER1.0X000
DORIS MAGSAYSAY HO
TRUSTEE1.0X000
OMAR ISHRAK
TRUSTEE1.0X000
LEWIS B KADEN
TRUSTEE, VICE CHAIR1.0X000
SONNY KALSI
TRUSTEE1.0X000
CHARLES R KAYE
TRUSTEE1.0X000
CHONG-MOON LEE
TRUSTEE1.0X000
LEE HONG-KOO
TRUSTEE1.0X000
JOHN J MACK
TRUSTEE THROUGH 06/14/20121.0X000
ANAND G MAHINDRA
TRUSTEE THROUGH 06/14/20121.0X000
ROHANA MAHMOOD
TRUSTEE1.0X000
CLAUDINE B MALONE
TRUSTEE1.0X000
HAROLD MCGRAW III
TRUSTEE, VICE CHAIR1.0X000
THOMAS E MCLAIN
TRUSTEE1.0X000
THOMAS K MONTAG
TRUSTEE1.0X000
SID MYER
TRUSTEE1.0X000
JOHN D NEGROPONTE
TRUSTEE1.0X000
HAROLD J NEWMAN
TRUSTEE1.0X000
RICHARD PLEPLER
TRUSTEE1.0X000
WILLIAM R RHODES
TRUSTEE1.0X000
CHARLES PERCY ROCKEFELLER
TRUSTEE1.0X000
JOHN D ROCKEFELLER IV
TRUSTEE1.0X000
COURTNEY S ROSS
TRUSTEE1.0X000
STEPHEN SCHWARZMAN
TRUSTEE1.0X000
JERRY I SPEYER
TRUSTEE1.0X000
MIRANDA WONG TANG
TRUSTEE1.0X000
ZUBIN TARAPOREVALA
TRUSTEE1.0X000
LULU WANG
TRUSTEE1.0X000
JAMES D WOLFENSOHN
TRUSTEE THROUGH 02/20121.0X000
TRACY R WOLSTENCROFT
TRUSTEE THROUGH 06/14/20121.0X000
SHIN DONG BIN
TRUSTEE EFFECTIVE 02/20121.0X000
WARWICK L SMITH
TRUSTEE EFFECTIVE 02/20121.0X000
JOHN S WADSWORTH JR
TRUSTEE, VICE CHAIR1.0X000
DENISE SAUL
TRUSTEE EFFECTIVE 06/20121.0X000
ANTHONY JACKSON
VP, EDUCATION40.0X189131027834
DONALD L NAGLE
CFO & VP OPERATIONS40.0X186122021951
MELISSA CHIU
SVP, GLOBAL ARTS & CULT PGMS40.0X200893026020
SUZANNE DIMAGGIO
VP, GLOBAL POLICY40.0X142445022566
GEOFFREY SPENCER
VP,COMMUNICATIONS THRU 05/201240.0X137625010390
JAMIE METZL
EXECUTIVE VP THRU 11/201140.0X269610013675
SHAYNE DOTY
VP, EXTERNAL AFFAIRS40.0X21087208329
ANNE GODSHALL
CHIEF MERCHANDISING40.0172939012890X
ORVILLE SCHELL
A ROSS DIR, CTR US-CHINA REL40.0281485027020X
GEORGE PAPAMICHAEL
DIRECTOR, BUILDING OPERATIONS40.0132513023237X
MICHAEL ROBERTS
EXEC DIRECTOR, NY PUBLIC PGRMS40.012601204417X
KIM WOODWARD
EXECUTIVE DIRECTOR40.0135867013897X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2736949TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation233166TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNeuberger Berman LLCNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 120001AddressLine1
CityDALLASCity
StateTXState
ZIP Code101583698ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesInvestment AdvisorDescriptionOfServices
Compensation236488Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues1863097MembershipDues
Fundraising Events1910885FundraisingEvents
Government Grants464495GovernmentGrants
All Other Contributions13634368AllOtherContributions
Noncash Contributions73869NoncashContributions
Total Contributions17872845TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CO-SPONSOR FEES900099246400246400
EDUCATIONAL PROGRAM REVENUE90009914991381499138
REVENUE FROM MUSEUMS FOR EXHIBITIONS900099241523241523
PROGRAM ADMISSION FEES900099529943529943
TOUR FEES900099404044404044

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column29568TotalRevenueColumn
Related Or Exempt Function Income29568RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2950616TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column633695TotalRevenueColumn
Exclusion$633,695ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column138391TotalRevenueColumn
Exclusion$138,391ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real421874Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real15756Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real406118Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column406118TotalRevenueColumn
Exclusion$406,118ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities11227068Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities9698208Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1528860Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1528860TotalRevenueColumn
Exclusion$1,528,860ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events708601GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1910885CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses547753FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column160848TotalRevenueColumn
Exclusion$160,848ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory1151639GrossSalesOfInventory
Cost Of Goods Sold518157CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column633482TotalRevenueColumn
Exclusion$633,482ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINCOME FROM INVESTMENT IN LIMITEDDescription
Total Revenue Column6739TotalRevenueColumn
Unrelated Business Revenue6739UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue6739TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column24331594TotalRevenueColumn
Related Or Exempt Function Income2950616RelatedOrExemptFunctionIncome
Unrelated Business Revenue6739UnrelatedBusinessRevenue
Exclusion$3,501,394ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1804609Total
Program Services1804609ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total318144Total
Program Services318144ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2033799Total
Program Services978702ProgramServices
Management And General663799ManagementAndGeneral
Fundraising391298Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8359311Total
Program Services5309137ProgramServices
Management And General1671712ManagementAndGeneral
Fundraising1378462Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total276719Total
Program Services172541ProgramServices
Management And General56445ManagementAndGeneral
Fundraising47733Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total874116Total
Program Services521647ProgramServices
Management And General193285ManagementAndGeneral
Fundraising159184Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total837725Total
Program Services569836ProgramServices
Management And General106863ManagementAndGeneral
Fundraising161026Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total78290Total
Program Services9586ProgramServices
Management And General66224ManagementAndGeneral
Fundraising2480Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total129558Total
Management And General129558ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total35154Total
Fundraising35154Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total356574Total
Management And General356574ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4077797Total
Program Services3787930ProgramServices
Management And General174691ManagementAndGeneral
Fundraising115176Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total332673Total
Program Services332673ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2644677Total
Program Services2001115ProgramServices
Management And General449342ManagementAndGeneral
Fundraising194220Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total185772Total
Program Services12820ProgramServices
Management And General127296ManagementAndGeneral
Fundraising45656Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total984516Total
Program Services773167ProgramServices
Management And General149982ManagementAndGeneral
Fundraising61367Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2519413Total
Program Services2291804ProgramServices
Management And General67345ManagementAndGeneral
Fundraising160264Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1284695Total
Program Services1282312ProgramServices
Management And General1313ManagementAndGeneral
Fundraising1070Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total923804Total
Program Services692258ProgramServices
Management And General162779ManagementAndGeneral
Fundraising68767Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1429601Total
Program Services1079341ProgramServices
Management And General243000ManagementAndGeneral
Fundraising107260Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total221585Total
Program Services107257ProgramServices
Management And General114328ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & PUBLICATIONS48454431445362396107695
EQUIPMENT RENTAL & MAINTENANCE40253923667914351222348
ACQUISITION OF COLLECTIONS150000150000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total30745615Total
Program Services22746011ProgramServices
Management And General4940444ManagementAndGeneral
Fundraising3059160Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1563941BOY
EOY1784630EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2409229BOY
EOY2400596EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY9906865BOY
EOY7777117EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY475621BOY
EOY438099EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY128093BOY
EOY119041EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY439133BOY
EOY519596EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis51809062LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26279974LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26687954BOY
EOY25529088EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY42453122BOY
EOY36541480EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY23451964BOY
EOY22766772EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY219252BOY
EOY426605EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY107735174BOY
EOY98303024EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2521107BOY
EOY3845692EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY19505000BOY
EOY18800000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1336891BOY
EOY1882630EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23362998BOY
EOY24528322EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-2136175BOY
EOY-5893630EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35272854BOY
EOY28388540EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY51235497BOY
EOY51279792EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY84372176BOY
EOY73774702EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY107735174BOY
EOY98303024EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-6414021ReconcilationRevenueExpenses
Reconcilation Other Changes-4183453ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32420553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24730606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15006163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15220021CurrentTaxYearMinus1Year
Current Tax Year17872845CurrentTaxYear
Total105250188Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32420553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24730606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15006163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15220021CurrentTaxYearMinus1Year
Current Tax Year17872845CurrentTaxYear
Total105250188Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total22594735AmountsSubstContributorsTotal
Public Support Total17082655453PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1397699CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1438973CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1148416CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1046383CurrentTaxYearMinus1Year
Current Tax Year1193960CurrentTaxYear
Total6225431Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year15978CurrentTaxYearMinus1Year
Current Tax Year5489CurrentTaxYear
Total21467Total
FieldValueIRS element (for citing)
Total Support111497086TotalSupport
Gross Receipts From Admissions Etc16476141GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.74132PublicSupportPertcentage170
Public Support Pertcent Prior Year0.77889PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance58930817BeginningOfYearBalance
Contributions50000Contributions
Investment Earnings Or Losses-1455614InvestmentEarningsOrLosses
Other Expenditures4353607OtherExpenditures
End Of Year Balance53171596EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance51960788BeginningOfYearBalance
Contributions85000Contributions
Investment Earnings Or Losses10451519InvestmentEarningsOrLosses
Other Expenditures3566490OtherExpenditures
End Of Year Balance58930817EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance48158889BeginningOfYearBalance
Contributions840000Contributions
Investment Earnings Or Losses6682133InvestmentEarningsOrLosses
Other Expenditures3720234OtherExpenditures
End Of Year Balance51960788EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance69875121BeginningOfYearBalance
Contributions788800Contributions
Investment Earnings Or Losses-18519761InvestmentEarningsOrLosses
Other Expenditures3985271OtherExpenditures
End Of Year Balance48158889EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.16391BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.95596PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.20796TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2032010OtherCostOrOtherBasis
Book Value2032010BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis38334974OtherCostOrOtherBasis
Depreciation15369784Depreciation
Book Value22965190BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11442078OtherCostOrOtherBasis
Depreciation10910190Depreciation
Book Value531888BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings25529088TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
LONG/SHORT HEDGE FUNDS3729698F
ABSOLUTE RETURN HEDGE FUNDS9821523F
DEVELOPED MARKET EQUITY TRUST3179077F
OTHER FUND OF FUNDS1661743F
EMERGING MARKET SECURITIES4374731F
FieldValueIRS element (for citing)
Total Of Book Value Securities22766772TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTEREST RATE SWAP LIABILITIESDescription
Amount$1,882,630Amount
FieldValueIRS element (for citing)
Total Of Amounts1882630TotalOfAmounts
Total Revenue24331594TotalRevenue
Total Expenses30745615TotalExpenses
Excess Or Deficit For Year-6414021ExcessOrDeficitForYear
Net Unrealized GL On Investments-3630976NetUnrealizedGLOnInvestments
Other-$552,477OtherAmount
Total Adjustments-4183453TotalAdjustments
Excess Or Deficit Per FS-10597474ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt20164633TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-3630976NetUnrealizedGainsInvestments
Other Revenues-172673OtherRevenues
Revenue Not Rptd F990-3803649RevenueNotRptdF990
Revenue Subtotal23968282RevenueSubtotal
Investment Expenses Not Included356573InvestmentExpensesNotIncluded
Other Revenues Not Included6739OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt363312RevenueNotRptdOnFinStmt
Total Revenue Per Form99024331594TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt30762107TotExpensesEtcAuditedFinclStmt
Other Expenses Included373065OtherExpensesIncluded
Expenses Not Rptd F990373065ExpensesNotRptdF990
Expenses Subtotal30389042ExpensesSubtotal
Investment Expenses Not Included2356573InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt356573ExpensesNotRptdOnFinStmt
Total Expenses Per Form99030745615TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, SCH D, Part III, Line 1a & Line 4Collections ItemsLINE 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 VENDOWMENTTHE 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 XTAX STATUSTHE 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 8CHANGE IN NET ASSETSCHANGE 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 2DRECONCILIATION OF REVENUES AND EXPENSES PER 990PART 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

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific11Program ServicesConsulting179265
East Asia and the PacificProgram ServicesConference705886
East Asia and the PacificGrantmaking318144
Central America and the CaribbeanInvestments8964397
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent10167692SubtotalAmountSpent
Total Amount Spent10167692TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEast Asia and the pacifiRegion
Purpose Of GrantSupport-Part VPurposeOfGrant
Amount Of Cash Grant318144AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFEMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, SCH F, PART I, LINE 2MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATESINTERNATIONAL 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 REGIONACTIVITIES 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 GRANTPURPOSE OF GRANT IN EAST ASIA AND THE PACIFIC IS SUPPORT TO ASIA SOCIETY HONG KONG CENTER.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualGrenzebach Glier Associ iates InNameOfIndividual
ActivityConsultingActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor35154AmountRetainedByContractor
Net To Organization-35154NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors35154TotalRetainedByContractors
Total Net To Organization-35154TotalNetToOrganization
Licensed StatesCALicensedStates
Licensed StatesDCLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1NY ANNUAL DNRNameOfEvent1
Gross Receipts Event11073850GrossReceiptsEvent1
Charitable Contributions Event1841040CharitableContributionsEvent1
Gross Revenue Event1232810GrossRevenueEvent1
Food And Beverage Event1145783FoodAndBeverageEvent1
Other Direct Expenses Event148936OtherDirectExpensesEvent1
Name Of Event2NY ASIAN ARTFAINameOfEvent2
Gross Receipts Event2857185GrossReceiptsEvent2
Charitable Contributions Event2618065CharitableContributionsEvent2
Gross Revenue Event2239120GrossRevenueEvent2
Food And Beverage Event299837FoodAndBeverageEvent2
Other Direct Expenses Event271545OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events688451GrossReceiptsOtherEvents
Charitable Contrib Other Events451780CharitableContribOtherEvents
Gross Revenue Other Events236671GrossRevenueOtherEvents
Food And Beverage Other Events148250FoodAndBeverageOtherEvents
Other Direct Expenses Other Events33402OtherDirectExpensesOtherEvents
Gross Receipts Total2619486GrossReceiptsTotal
Charitable Contributions Total1910885CharitableContributionsTotal
Gross Revenue Total Events708601GrossRevenueTotalEvents
Food And Beverage Total Events393870FoodAndBeverageTotalEvents
Other Direct Expenses Total Events153883OtherDirectExpensesTotalEvents
Direct Expense Summary Events547753DirectExpenseSummaryEvents
Net Income Summary160848NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (98 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantIRC SectionIRCSection
ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN
10845 W DESERT INN ROADLAS VEGASNV8913594338272512000Chinese language teaching & learning
ALUMNI ASSOCIATION CENTRAL HIGH SCHOOL
1700 W OLNEY AVEPHILADELPHIAPA191422360041027000Chinese language learning
AMBASSADOR SCHOOL OF GLOBAL EDUCATION
3201 WEST 8TH STLOS ANGELESCA9000595600190814500Chinese language learningLOS ANGELES
ANDERSON HIGH SCHOOL
8403 MESA DRIVEAUSTINTX7875974600006430012Chinese language learningAUSTIN
ARLINGTON MEMORIAL HIGH SCHOOL
529 EAST ARLINGTON ROADARLINGTONVT052500360003478000Chinese language learningASD
BERGENFIELD BOARD OF EDUCATION
225 W CLINTON AVEBERGENFIELDNJ0762122600165110000Chinese language learningBERGENFIELD
BOOKER TWASHINGTON HIGH SCHOOL GIFTS & ENDOWMENT
1514 E ZION STTULSAOK741067360212427000Chinese language learningTULSA
BOSTON RENAISSANCE CHARTER PUBLIC SCHOOL INC
1415 HYDE PARK AVENUEHYDE PARKMA0213604324105439000Chinese language learning501(c)(3)
BRIDGEPORT HIGH SCHOOL
515 JOHNSON AVEBRIDGEPORTWV263305560003299000Chinese language learningBRIDGEPORT
BROOKLYN CITY SCHOOL DISTRICT
9200 BIDDULPH ROADBROOKLYNOH4414434600034642000Chinese language learningOH
BROOKS SCHOOL
1160 GREAT POND RDNORTH ANDOVERMA0184504213084410000Chinese language learning501(C)(3)
CATALINA FOOTHILLS UNITED SCHOOL DST # 16
2101 ERIVER ROADTUCSONAZ8571886020602610000Chinese language learningTUCSON
CEDAR RAPIDS COMM SCHOOLS
2500 EDGEWOOD RD NWCEDAR RAPIDSIA5240542602355111000Chinese language learningCRCSD
CENTER FOR GLOBAL STUDIES(CGS-BMHS)
300 HIGHLAND AVENORWALKCT0685406601188110000Chinese language learning
CHAGRIN FALLS BOARD OF EDUCATION
400 E WASHINGTON STCHAGRIN FALLSOH440223460005757000Chinese language learningCHAGRIN FALLS
CHARLOTTE COUNTY PUBLIC SCHOOLS
1445 EDUCATION WAYPORT CHARLOTTEFL3394859600053910000Chinese language learningPORT CHARLOTTE
CLARK COUNTY SCHOOL DISTRICT
5100 WEST SAHARA AVELAS VEGASNV8914688600003010000Chinese language learningCCSD
COLLEGIATE SCHOOL
103 NORTH MOORELAND RDRICHMONDVA2322954052820310000Chinese language learning501(C)(3)
COLUMBUS SCHOOL FOR GIRLS
56 S COLUMBIA AVENUECOLUMBUSOH432093143794527000Chinese language learning501(C)(3)
DENVER CENTER FOR INT'L STUDIES
574 W SIXTH AVENUEDENVERCO80204846001099140000Build capacity for Proficiency-Based Pathways
DONALD QUARLES EARLY CHILDHOOD CENTER
12 TENAFLY RDENGLEWOODNJ0763122600178935000Chinese language learningENGLEWOOD
EAST HARTFORD PUBLIC SCHOOLS
1110 MAIN STEAST HARTFORDCT0610806600160912000Chinese language learningEAST HARTFORD
EAST-WEST SCHOOL OF INTERNATIONAL STUDIES
46-21 COLDEN STREETFLUSHINGNY113551364004347000Chinese language learningNYC DOE
EDWARD BLEEKER JHS 185 Q
147-26 25TH DRIVEFLUSHINGNY1135469021063710000Chinese language learning
FAYETTE COUNTY PUBLIC SCHOOLS
701 EAST MAIN STREETLEXINGTONKY4050261600105919000Chinese language learningLEXINGTON
FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE ROAD SEGRAND RAPIDSMI4954638602684310000Chinese language teaching and learningFHSD
GAHANNA-JEFFERSON SCHOOL DISTRICT
160 SOUTH HAMILTON ROADGAHANNAOH432303164006079000Chinese language learningOH
GEORGE MASON HIGH SCHOOL
7124 LEESBERG PIKEFALLS CHURCHVA2204354600033212000Chinese language learningFALLS CHURCH
GLASTONBURY PUBLIC SCHOOLS
628 HEBRON AVEGLASTONBURYCT0603306600161631144Chinese language learningGLASTONBURY
GLOBAL LEARNING COLLABORATIVE
145 W84TH STNEW YORKNY100246902106377000Chinese language learningNYC DOE
GLOBAL VILLAGE ACADEMY
403 S AIRPORT BLVDAURORACO8001768061155412000Chinese language learning501(C)(3)
GROSSE POINTE PUBLIC SCHOOL SYSTEM
389 ST CLAIRGROSSE POINTEMI4823038600416942000Chinese language learningGROSSE POINTE
HALF HOLLOW HILLS CENTRAL SCHOOL DISTRICT OF HUNTI
525 HALF HOLLOW RDDIX HILLSNY1174611600297110000Chinese language learningDIX HILLS
HENRY STREET SCHOOL FOR INTERNATIONAL STUDIES(NEW
220 HENRY STREETRM 432NEW YORKNY100026902106377000Chinese language learningNYC DOE
HERITAGE HALL
1800 NW 122ND STOKLAHOMA CITYOK7312073078339527000Chinese language learning501(C)(3)
HERRICKS PUBLIC SCHOOLS
999B HERRICKS ROADNEW HYDE PARKNY1104011600135914000Chinese language learningHUFSD
HOUSTON INDEPENDENT SCHOOL DISTRICT(HISD)
4400 WEST 18TH STHOUSTONTX77092746001255120234Chinese language learningHISD
HUNTLEY SCHOOL DISTRICT 158
650 ACADEMIC DRIVEALGONQUINIL6010236600512710000Chinese language learningHSD
INDEPENDENT SCHOOL DISTRICT
1400 JACKSON KELLER RDSAN ANTONIOTX7821374601530111449Chinese language learningISD
INTERNATIONAL HIGH SCHOOL AT SHARPSTOWN
8330 TRIOLA LANEHOUSTONTX7703674600125525500Chinese language learningHISD
INTERNATIONAL SCHOOL OF TUCSON
1701 ESENECATUCSONAZ8571920888270029000Chinese language learningTUSCON
JERICHO UNION FREE SCHOOLS
99 CEDAR SWAMP ROADJERICHONY1175311600203710000Chinese language learningJERICHO UFSD
JONAS CLARKE MIDDLE SCHOOL
1625 MASSACHUSETTS AVELEXINGTONMA0242004600120012000Chinese language learningLEXINGTON
KEENE HIGH SCHOOL
193 MAPLE AVEKEENENH0343102600092710000Chinese language learningKEENE
KETTLE MORAIN HIGH SCHOOL
349 N OAK CREST DRWALESWI5318339102432910000Chinese language learning
LAKE FOREST HIGH SCHOOL DISTRICT 115
300 S WAUKEGAN RDLAKE FORESTIL6004536600489410000Chinese language learningLAKE FOREST
LAWRENCE TOWNSHIP PUBLIC SCHOOLS
2565 PRINCETON PIKELAWRENCEVILLEWA0864821600022510000Chinese language learningLAWRENCEVILLE
LOUISVILLE COLLEGIATE SCHOOL
2427 GLENMARY AVELOUISVILLEKY4020461044963010000Chinese language learning501(c)(3)
LREI
272 SIXTH AVENEW YORKNY1001413556226810000Chinese language learning501(c)(3)
MASSAPEQUA SCHOOL DISTRICT(MASSAPEQUA UFSD)
4925 MERRICK RDMASSAPEQUANY1175811600341510000Chinese language learningMASSAPEQUA UFSD
MATHIS INDEPENDENT SCHOOL DISTRICT
602 EAST SAN PATRICIOMATHISTX7836874600171010000Chinese language learningMISD
MEDFIELD PUBLIC SCHOOLS
459 MAIN STREETMEDFORDNC0205204600121639000Chinese language learningMEDFIELD
NATRONA COUNTY HIGH SCHOOL
930 SOUTH ELM STCASPERWY8260183600054310000Chinese language learningCASPER
NEWFOUND AREA SCHOOL DISTRICT
150 NEWFOUND ROADBRISTOLNH0322202026514470000Build capacity for Proficiency-Based PathwaysNASD
NEWTOWN HIGH SCHOOL
12 BERKSHIRE RDSANDY HOOKCT0648206600164311000Chinese language learningSANDY HOOK
NICHOLS SCHOOL
1250 AMHERST STBUFFALONM1421616075580810000Chinese language learning501(c)(3)
NORTH ELEMENTARY SCHOOL
825 CHESTNUT RIDGE RDMORGANTOWNWV2050555500036610000Chinese language learning
OCONOMOWOC AREA SCHOOL DISTRICT
W360 N7077 BROWN STOCONOMOWOCWI5306639600374310000Chinese language learningOASD
ONEIDA-HERKIMER-MADISON BOCES
4747 M SETTLEMENT RdNEW HARTFORDNY1341315600231045000Chinese language learningOHM BOCES
OXFORD COMMUNITY SCHOOLS GENERAL FUND
10 N WASHINGTON STOXFORDMI4837138600308110000Chinese language learning
OXFORD HILLS COMPREHENSIVE HIGH SCHOOL
1570 MAIN STOXFORDME0427001600662910000Chinese language learningMSAD
PEDDIE SCHOOL
201 SOUTH MAIN STHIGHTSTOWNNJ085202106344927000Chinese language learning501(c)(3)
PENINSULA SCHOOL DISTRICT
14015 62ND AVE NWGIG HARBORWA983329108542119000Chinese language learningwa
PISCATAWAY BOARD OF EDUCATION
1515 STELTON RDPISCATAWAYNJ0885522600221710000Chinese language learningPISCATAWAY BOE
PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT
106 WASHINGTON AVEPLAINVIEWNY1180311600173712000Chinese language learningPOBCSD
PRINCETON REGIONAL SCHOOLS
25 VALLEY ROADPRINCETONNJ0854022181794717000Chinese language learningPRINCETON
PVCI CHARTER SCHOOL
317 RUSSEL STREETHADLEYMA0103533115644735000Chinese language learning
RAMAPO CENTRAL SCHOOL DISTRICT
80 HEMION ROADSUFFERNNY1090113600716810000Chinese language learningRCSD
REDDING SCHOOL OF THE ARTS
PO BOX 993280REDDINGCA960017530881857000Chinese language learning501(c)(3)
RENAISSANCE ACADEMY
3435 NORTH 1120 EASTLEHIUT8404320336573010000Chinese language learning501(c)(3)
ROEPER SCHOOL
41190 WOODWARDBLOOMFIELD HILLSMI4830438156106210000Chinese language learning501(c)(3)
SALT LAKE EDU FOUNDATION
440 EAST 100 SOUTHSALT LAKE CITYUT8411174256384933000Chinese language learning501(c)(3)
SAMMAMISH HIGH SCHOOL
100 140TH AVE SEBELLEVUEWA9800591600163718167Chinese language learningBELEVUE
SCHOOL BOARD OF PINELLAS COUNTY
301 4TH ST SWLARGOFL3377059600079910000Chinese language learning
SCHOOL DISTRICT OF JANESVILLE
527 S FRANKLIN STJANESVILLEWI5354839600272610000Chinese language learningJSD
SCHOOL DISTRICT OF PHILADELPHIA
1400 W OLNEY AVEPHILADELPHIAPA1914123600410217000Chinese language learningPPSD
SEATTLE SCHOOL DISTRICT
PO BOX 34165 M5SEATTLEWA9812491600154134222Chinese language learningSSD
SEMILLAS SOCIEDAD CIVIL
4736 HUNTINGTON DR SLOS ANGELESCA9003295479512912000Chinese language learning501(c)(3)
SEWICKLEY ACADEMY
315 ACADEMY AVESEWICKLEYPA1514325096555810000Chinese language learning501(c)(3)
SIMSBURY PUBLIC SCHOOLS
933 HOPMEADOW STSIMSBURYCT0607006600166533250Chinese language learningSIMBURY
ST FRANCIS HIGH SCHOOL
233 WEST BROADWAYLOUISVILLEKY4020231089653810000Chinese language learning501(C)(3)
SYRACUSE JUNIOR HIGH SCHOOL
1450 SOUTH 2000 WESTSYRACUSEUT840751184369007000Chinese language learningSYRACUSE
TALLWOOD HIGH SCHOOL(VBCPS)
1668 KEMPSVILLEVIRGINIA BEACHVA2346454072207528298Chinese language learningVIRGINIA
THE HILL SCHOOL
717 EAST HIGH STPOTTSTOWNPA194642313526477000Chinese language learning501(C)(3)
THE PINGRY SCHOOL
MARTINSVILLE ROADMARTINSVILLENJ088362214931687000Chinese language learning501(C)(3)
TUCSON UNIFIED SCHOOL DISTRICT
1010 E 10TH STTUCSONAZ8571986600055110000Chinese language learningTUSD
TYEE MIDDLE SCHOOL
11650 SE 60TH STREETBELLEVUEWA9800691600163712000Chinese language learningBELLEVUE
UNION COUNTY PUBLIC SCHOOLS
400 NORTH CHURCH STMONROENC2811256600112335451Chinese language learningMONROE
UNIVERSITY SCHOOL OF MILWAUKEE
2100 W FAIRY CHASM RDMILAUKEEWI5321739607644213000Chinese language learning501(C)(3)
WARDLAW-HARTRIDGE SCHOOL
1295 INMAN AVEEDISONNJ0882022210961010000Chinese language learning501(C)(3)
WASHINGTON INTERNATIONAL SCHOOL
3100 MACOMB STWASHINGTONDC2000852082207727382Chinese language learning501(C)(3)
WEST HARTFORD PUBLIC SCHOOLS
50 SOUTH MAIN STWEST HARTFORDCT0610706600212411000Chinese language learningWHPSD
WEST ORANGE PUBLIC SCHOOLS
179 EAGEL ROCK AVEWEST ORANGENJ0705222600239839000Chinese language learningWEST ORANGE
WINTON WOODS CITY SCHOOLS
1215 W KEMPER ROADCINCINNATIOH4524031600080910000Chinese language learningWWCSD
WOODHILL MIDDLE SCHOOL
36 BARTLET STANDOVERMA018100460010697000Chinese language learningANDOVER
WSWHE BOCES
1153 BURGOYNEFORT EDWARDNY1282814176052115000Chinese language learningWSWHE BOCES
YES PREP PUBLIC SCHOOLS-BRAYS OAKS
6201 BONHOMMEHOUSTONTX7703676056383510000Chinese language learning501(C)(3)
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DRIVEEL PASOTX7992574600247310000Chinese language learningYISD
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants88TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations10TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierFORM 990, SCH I, PART I, LINE 2Identifier
Return ReferenceMONITORING THE USE OF GRANTS IN THE UNITED STATESReturnReference
ExplanationASIA 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
VISHAKHA N DESAI
53453900016896084810130470572963000
ANTHONY JACKSON
188873000258067170217040217552000
DONALD L NAGLE
185864000258066470166110209380000
MELISSA CHIU
20083900054075140190930227500000
SUZANNE DIMAGGIO
14235500090050400181130165598000
JAMIE METZL
2409830002862707691065220283823000
SHAYNE DOTY
21073400013802307066100219789000
ANNE GODSHALL
17280100013806055077920186786000
ORVILLE SCHELL
2802490001236084810191270309093000
GEORGE PAPAMICHAEL
132117000396046970190980156308000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCH J, PART I, LINE 1ATRAVEL FOR COMPANIONSTHE 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 4AA SEVERANCE PAYMENTJAMIE METZL, FORMER EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $28,571.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions53NumberOfContributions
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions11NumberOfContributions
Noncash Contribs Rptd F99062719NoncashContribsRptdF990
Method Of Determining RevenuesAverage Market PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAuctionDescription
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F99011150NoncashContribsRptdF990
Method Of Determining RevenuesPer Auction PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifierExplanationExplanation
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 31THE ASIA SOCIETY HAS A GIFT ACCEPTANCE POLICY PERTAINING TO THE REVIEW OF POTENTIAL CONTRIBUTIONS OF ART.
FORM 990, SCH M, PART I, LINE 32 AASIA SOCIETY USED A THIRD PARTY TO DESIGN AND EXECUTE THE AUCTION.
FORM 990, SCH M, PART I, LINE 33ASIA SOCIETY'S COLLECTION PRESERVES ASIAN ART WORK FOR PUBLIC VIEW, AS WELL AS TO BE USED IN EDUCATIONAL EXHIBITIONS AND PUBLICATIONS. IT IS MADE UP OF A COLLECTION OF TRADITIONAL ASIAN ART TO WHICH A GROWING COLLECTION OF ASIAN CONTEMPORARY ART IS BEING ADDED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, PART III, LINE 4AART AND CULTURAL PROGRAMS DIVISIONTHE 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 4BPOLICY AND BUSINESS PROGRAMS DIVISIONTHE 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 4CEDUCATION DIVISIONThe 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 4DOTHER PROGRAM SERVICESCOMMUNICATIONS 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 2BUSINESS AND FAMILY RELATIONSHIPSJOHN 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 11BFORM 990 REVIEWA 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 12CCONFLICT OF INTEREST REVIEWA 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 15ACOMPENSATIONTHE 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 19DOCUMENT AVAILABILITYTHE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE ASIA SOCIETY WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 11AINCOME FROM INVESTMENT IN LIMITED 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 5OTHER 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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