ASIA FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASIA FOUNDATION (EIN 94-1191246)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201212279349301671
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2012-08-14T11:18:30-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CALIFORNIA STREET SUITE 2300	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941191246	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Asia Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASIA	NameControl
Phone	4159824640	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	465 California Street 9th Fl	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ken Krug	Name
Title	CFO	Title
Date Signed	2012-08-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOE DETRANE	Name
Phone	4159863900	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Arnold	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	465 California Street 9th Fl	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	154671812	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.asiafoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	See attachment 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	223	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	5044	TotalGrossUBI
Net Unrelated Business Txbl Income	894	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	153318660	ContributionsGrantsPriorYear
Contributions Grants Current Year	147240642	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	675637	InvestmentIncomePriorYear
Investment Income Current Year	1305048	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29508	OtherRevenuePriorYear
Other Revenue Current Year	-19413	OtherRevenueCurrentYear
Total Revenue Prior Year	154023805	TotalRevenuePriorYear
Total Revenue Current Year	148526277	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	24911454	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26390978	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41033929	SalariesEtcPriorYear
Salaries Etc Current Year	46283733	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	360838	TotalFundrsngExpCurrentYear
Other Expense Prior Year	85979565	OtherExpensePriorYear
Other Expenses Current Year	78615780	OtherExpensesCurrentYear
Total Expenses Prior Year	151924948	TotalExpensesPriorYear
Total Expenses Current Year	151290491	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2098857	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2764214	RevenuesLessExpensesCY
Total Assets BOY	68567032	TotalAssetsBOY
Total Assets EOY	61636301	TotalAssetsEOY
Total Liabilities BOY	24676477	TotalLiabilitiesBOY
Total Liabilities EOY	21915329	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43890555	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39720972	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Asia Foundation is a non-profit, non-governmental organization committed to the development of a peaceful, prosperous, just, and open Asia-Pacific region. The Foundation supports Asian initiatives to improve governance, law, and civil society; women's empowerment; economic reform and development; sustainable development and the environment; and international relations. Drawing on nearly 60 years of experience in Asia, the Foundation collaborates with private and public partners to support leadership and institutional development, exchanges, and policy research. With 19 offices throughout Asia, an office in Washington, DC, and its headquarters in San Francisco, the Foundation addresses these issues on both a country and regional level.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41314416	Expense
Description	Books for Asia - The Books for Asia (BFA) program has distributed nearly 47 million books over the last 56 years, and it is one of The Asia Foundation's most widely known programs. In FY11, Books for Asia distributed over 850,000 books and educational material valued at over $41 million to schools, universities, public libraries, research institutions, advocacy groups, and government agencies in 18 Asian countries. Working with Asia Foundation field offices and local partners, BFA identifies local needs and priorities, and then distributes donated books where they can have the greatest impact. Every year, BFA receives nearly one million donated books and matches them up to the needs of over 7,500 institutions. More than 97% are new books donated by U.S. publishers.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	60889060	Expense
Grants	15249935	Grants
Description	Governance and Law - The goal of The Asia Foundation's Governance, Law, and Civil Society (GLC) programs is to support Asian initiatives that help to build more effective and responsive governance in areas that can accelerate sustainable economic and social development, expand liberty and justice, and reduce the incidence of violent sub-national conflict. In helping our Asian partners to strengthen governance reform, our overall goal is to achieve significant impact in helping to address some of the most critical governance challenges in the countries and sub-regions of Asia where the Foundation is among the very few organizations, or the only organization, that could achieve that impact.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12046362	Expense
Grants	5936822	Grants
Description	Women's Empowerment Program - In 1994, the Foundation launched a dedicated Women's Program to develop and expand country and regional initiatives that increase the rights and roles of women in all spheres. The goal of the Women's Empowerment Program (WEP) is to empower women individually and collectively to be full, equal, and active participants in their country's social, political, and economic development. The WEP program addresses a range of gender-related issues in virtually all the countries where the Foundation operates. The Program has three strategic and mutually reinforcing programming objectives: to ensure women's rights and security; to increase women's political participation; and to advance women's economic opportunities.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24641953	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5204221	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	138891791	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	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	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	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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	false	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	139	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	223	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AF	NameOfForeignCountry
Name Of Foreign Country	BG	NameOfForeignCountry
Name Of Foreign Country	CB	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	KS	NameOfForeignCountry
Name Of Foreign Country	LA	NameOfForeignCountry
Name Of Foreign Country	MY	NameOfForeignCountry
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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	false	LocalChapters
Form990 Provided To Governing Body	false	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	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	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	KENNETH KRUG CFO	NamePerson
Telephone Number	4159824640	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	465 CALIFORNIA ST 9TH FLOOR	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
TERRENCE ADAMSON
Trustee	1.0	X	0	0	0
DAVID ANDREWS
Trustee	1.0	X	0	0	0
MICHAEL ARMACOST
Trustee and Chairman	1.0	X	0	0	0	X
WILLIAM BALL III
Trustee	1.0	X	0	0	0
MARY BULLOCK
Trustee	1.0	X	0	0	0
ALEXANDER CALHOUN
Trustee	1.0	X	0	0	0
WILLIAM CHANG
Trustee	1.0	X	0	0	0
GINA LIN CHU
Trustee	1.0	X	0	0	0
SCOTT COOK
Trustee	1.0	X	0	0	0
THEODORE ELIOT
Trustee	1.0	X	0	0	0
JARED FROST
Trustee	1.0	X	0	0	0
HARRY HARDING
Trustee and Vice Chair	1.0	X	0	0	0	X
LEE HONG KOO
Trustee	1.0	X	0	0	0
KARL INDERFURTH
Trustee	1.0	X	0	0	0
KENNETH JUSTER
Trustee	1.0	X	0	0	0
JAMES KELLY
Trustee	1.0	X	0	0	0
ELLEN LAIPSON
Trustee	1.0	X	0	0	0
DAVID LAMPTON
Trustee	1.0	X	0	0	0
CHIEN LEE
Trustee	1.0	X	0	0	0
DOUGLAS PAAL
Trustee	1.0	X	0	0	0
SUSAN PHARR
Trustee and Secretary	1.0	X	0	0	0	X
SURIN PITSUWAN
Trustee	1.0	X	0	0	0
MISSIE RENNIE
Trustee and Vice Chair	1.0	X	0	0	0	X
THOMAS ROHLEN
Trustee	1.0	X	0	0	0
TERESITA SCHAFFER
Trustee	1.0	X	0	0	0
PAUL SLAWSON
Trustee and Treasurer	1.0	X	0	0	0	X
FRANKLIN TUGWELL
Trustee	1.0	X	0	0	0
JUDITH WILBUR
Trustee	1.0	X	0	0	0
Alice Young
Trustee - CYPT	1.0	X	0	0	0
DAVID ARNOLD
CEO and President of the Board	38.0		0	0	0	X
DOUGLAS BEREUTER
CEO and Pres of the Board CYPT	38.0		355776	0	27037	X
BARNETT BARON
Executive Vice President	38.0		185125	0	45179	X
ALLEN CLIFTON CHOATE
VP Partners in Asian Dev	38.0		321175	0	26209	X
JOHN CROIZAT
CFO - CYPT	38.0		156539	0	28759	X
RICHARD FULLER
VP Field Operations	38.0		152855	0	34137	X
GORDON HEIN
VP Programs	38.0		184237	0	41023	X
KENNETH KRUG
CFO	38.0		0	0	0	X
NANCY YUAN
VP Washington DC	38.0		156728	0	32412	X
PHILIP YUN
VP Resource Development	38.0		162147	0	27534	X
GRETCHEN YEN
Asst Secretary of the Board	38.0		80754	0	9798	X
JONATHAN STROMSETH
Country Representative	38.0		245929	0	17888		X
NICHOLAS LANGTON
Country Representative	38.0		283261	0	25633		X
RICHARD SMITH
Country Representative	38.0		261108	0	12613		X
JAIME FAUSTINO
Project Manager	38.0		243996	0	17896		X
ROBIN BUSH
Country Representative	38.0		213166	0	13884		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3002796	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	360002	TotalOtherCompensation
Number Individuals GT100 K	52	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Research Foundation of SUNY
1400 Washington Avenue	ALBANY	NY	12222	Subcontractor	869043
Merchant's Exchange Building
465 California Street 16th Floor	SAN FRANCISCO	CA	94104	Landlord	796848
centered networks
pier 33 north	SAN FRANCISCO	CA	94111	desktop hosting	448572
world education inc
po box 31001-1831	PASADENA	CA	91110	subcontractor	353030
nippon express usa inc
44 farnsworth street	BOSTON	MA	02210	shipping services	257207

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Fundraising Events	125624	FundraisingEvents
Government Grants	97937584	GovernmentGrants
All Other Contributions	49177434	AllOtherContributions
Noncash Contributions	37944196	NoncashContributions
Total Contributions	147240642	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	258647	TotalRevenueColumn
Unrelated Business Revenue	5044	UnrelatedBusinessRevenue
Exclusion	$253,603	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	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7122508	Securities
Other	10996	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6062352	Securities
Other	24751	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1060156	Securities
Other	-13755	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1046401	TotalRevenueColumn
Exclusion	$1,046,401	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	125624	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	58432	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-41932	TotalRevenueColumn
Exclusion	-$41,932	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	22519	TotalRevenueColumn
Exclusion	$22,519	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22519	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	148526277	TotalRevenueColumn
Unrelated Business Revenue	5044	UnrelatedBusinessRevenue
Exclusion	$1,280,591	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	794444	Total
Program Services	794444	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	98760	Total
Program Services	98760	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	25497774	Total
Program Services	25497774	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	2203435	Total
Program Services	382706	ProgramServices
Management And General	1776439	ManagementAndGeneral
Fundraising	44290	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	28409989	Total
Program Services	25087138	ProgramServices
Management And General	3277863	ManagementAndGeneral
Fundraising	44988	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2200091	Total
Program Services	1802004	ProgramServices
Management And General	391139	ManagementAndGeneral
Fundraising	6948	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8232515	Total
Program Services	6347260	ProgramServices
Management And General	1851848	ManagementAndGeneral
Fundraising	33407	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5237703	Total
Program Services	4289986	ProgramServices
Management And General	931175	ManagementAndGeneral
Fundraising	16542	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	92084	Total
Program Services	11391	ProgramServices
Management And General	80693	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	359160	Total
Program Services	125696	ProgramServices
Management And General	233464	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	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	54446	Total
Management And General	54446	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	677006	Total
Program Services	212171	ProgramServices
Management And General	338182	ManagementAndGeneral
Fundraising	126653	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	133170	Total
Management And General	133170	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8895784	Total
Program Services	8413820	ProgramServices
Management And General	463153	ManagementAndGeneral
Fundraising	18811	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	353953	Total
Management And General	353953	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7750919	Total
Program Services	7143832	ProgramServices
Management And General	596622	ManagementAndGeneral
Fundraising	10465	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6827110	Total
Program Services	6032137	ProgramServices
Management And General	789112	ManagementAndGeneral
Fundraising	5861	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	4159276	Total
Program Services	3571215	ProgramServices
Management And General	535264	ManagementAndGeneral
Fundraising	52797	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	629376	Total
Program Services	629376	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	198822	Total
Program Services	133921	ProgramServices
Management And General	64825	ManagementAndGeneral
Fundraising	76	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DISTRIBUTION OF BOOKS	41249844	41249844
SUBCONTRACTS & ODC	6416187	6416187
PERSONNEL - MOVING EXPENSES	672936	652129	20807
PUBLIC RELATIONS	145573		145573
UBI TAX	134		134

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	151290491	Total
Program Services	138891791	ProgramServices
Management And General	12037862	ManagementAndGeneral
Fundraising	360838	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14657558	BOY
EOY	12602016	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13336016	BOY
EOY	11713662	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	480783	BOY
EOY	490582	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	25539875	BOY
EOY	22201732	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2762844	BOY
EOY	3182976	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4866040	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3351428	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1600161	BOY
EOY	1514612	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10189795	BOY
EOY	9930721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	68567032	BOY
EOY	61636301	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6058515	BOY
EOY	5671877	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17487516	BOY
EOY	15183452	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1130446	BOY
EOY	1060000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24676477	BOY
EOY	21915329	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15809888	BOY
EOY	15047416	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26642075	BOY
EOY	23234878	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1438592	BOY
EOY	1438678	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43890555	BOY
EOY	39720972	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68567032	BOY
EOY	61636301	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2764214	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1405369	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110155773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142784639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142469416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153318660	CurrentTaxYearMinus1Year
Current Tax Year	147240642	CurrentTaxYear
Total	695969130	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110155773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142784639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142469416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153318660	CurrentTaxYearMinus1Year
Current Tax Year	147240642	CurrentTaxYear
Total	695969130	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	97130902	AmountsSubstContributorsTotal
Public Support Total170	598838228	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	492278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248897	CurrentTaxYearMinus1Year
Current Tax Year	253603	CurrentTaxYear
Total	1768469	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7178	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2983	CurrentTaxYearMinus1Year
Current Tax Year	5044	CurrentTaxYear
Total	15205	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-11245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29508	CurrentTaxYearMinus1Year
Current Tax Year	22519	CurrentTaxYear
Total	67504	Total

Field	Value	IRS element (for citing)
Total Support	697820308	TotalSupport
Gross Receipts From Admissions Etc	5170	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85816	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83139	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1861000	BeginningOfYearBalance
Contributions	9000	Contributions
Investment Earnings Or Losses	-34000	InvestmentEarningsOrLosses
Other Expenditures	95000	OtherExpenditures
End Of Year Balance	1741000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1755000	BeginningOfYearBalance
Investment Earnings Or Losses	203000	InvestmentEarningsOrLosses
Grants Or Scholarships	97000	GrantsOrScholarships
End Of Year Balance	1861000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1790000	BeginningOfYearBalance
Investment Earnings Or Losses	62000	InvestmentEarningsOrLosses
Grants Or Scholarships	97000	GrantsOrScholarships
End Of Year Balance	1755000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.17000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1249645	OtherCostOrOtherBasis
Depreciation	814514	Depreciation
Book Value	435131	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2763740	OtherCostOrOtherBasis
Depreciation	2034384	Depreciation
Book Value	729356	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	852654	OtherCostOrOtherBasis
Depreciation	502529	Depreciation
Book Value	350125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1514612	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRD POST-RETIREMENT BENEFITS	Description
Amount	$1,060,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1060000	TotalOfAmounts
Total Revenue	148526277	TotalRevenue
Total Expenses	151290491	TotalExpenses
Excess Or Deficit For Year	-2764214	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1468231	NetUnrealizedGLOnInvestments
Other	$62,862	OtherAmount
Total Adjustments	-1405369	TotalAdjustments
Excess Or Deficit Per FS	-4169583	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	146945461	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1468231	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	116991	DonatedSrvcAndUseOfFacilities
Other Revenues	62000	OtherRevenues
Revenue Not Rptd F990	-1289240	RevenueNotRptdF990
Revenue Subtotal	148234701	RevenueSubtotal
Other Revenues Not Included	291576	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	291576	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	148526277	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	151115044	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	116991	DonatedServicesUseOfFacilities
Other Expenses Included	-354438	OtherExpensesIncluded
Expenses Not Rptd F990	-237447	ExpensesNotRptdF990
Expenses Subtotal	151352491	ExpensesSubtotal
Other Expenses Not Included	-62000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-62000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	151290491	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Endowment Funds	Schedule D, Part V, Line 4	The intended use of the organization's endowment funds is to provide grants and scholarships.
FIN 48 Footnote	Schedule D, Part X, Line 2	The Foundation is recognized by the Internal Revenue Service as a qualified nonprofit organization as described in Section 501(c)(3) of the U.S. Internal Revenue Code (the "Code") and is, therefore, exempt from federal income taxes on operations related to its exempt purpose and investment income. The Foundation is also recognized by the California Franchise Tax Board as exempt in California from income and franchise taxes under the California Revenue and Taxation Code Section 23701(d). However, unrelated business income, if any, would be subject to income tax. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state and foreign jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundation's financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions on adoption or as of September 30, 2011 and 2010. The Foundation files income tax returns in the U.S federal jurisdiction and various state and foreign jurisdictions. Pursuant to the statute of limitations, the Foundation is open to audit by various taxing authorities from five years to start of business. The Foundation currently does not have any examinations in progress. The Foundation does not anticipate that there will be any material changes in its unrecognized tax positions over the 12 months following September 30, 2011. The Foundation may from time to time be assessed interest or penalties by major tax jurisdictions, although any such assessments historically have been minimal and immaterial to its financial results. In the event the Foundation has such an assessment from a taxing authority, it is its accounting policy to recognize any interest and penalties as a component of income tax expense.
Net Asset Reconciliation	Schedule D, Part XI	Line 8: Grant Refund 354,438 Line 8: Contribution Refund (291,576) Revenue Reconciliation Schedule D, Part XII Line 2d: Post-Retirement Benefit Change 62,000 Line 4b: Contribution Refund 291,576 Expense Reconciliation Schedule D, Part XIII Line 2d: Grant Refund (354,438) Line 4b: Post-Retirement Benefit Change (62,000)

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South Asia	6	431	Program Services	governance, dev, law	72198872
East Asia and the Pacific	13	276	Program Services	governance, dev, law	66339013
Central America and the Caribbean	0	0	Investments		1251629

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	19	SubtotalNumberOfOffices
Subtotal Number Of Employees	707	SubtotalNumberOfEmployees
Total Number Of Offices	19	TotalNumberOfOffices
Total Number Of Employees	707	TotalNumberOfEmployees
Subtotal Amount Spent	139789514	SubtotalAmountSpent
Total Amount Spent	139789514	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (599 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
East Asia/Pacific	Econ Dev't	5005
South Asia	Econ Dev't	5023
East Asia/Pacific	women's pgm	5024
East Asia/Pacific	Governance	5042
South Asia	Governance	5048
East Asia/Pacific	Governance	5059
South Asia	Governance	5120
East Asia/Pacific	Environment	5162
East Asia/Pacific	Governance	5197
East Asia/Pacific	Governance	5201
South Asia	Governance	5261
East Asia/Pacific	Governance	5280
East Asia/Pacific	Environment	5312
East Asia/Pacific	Governance	5337
East Asia/Pacific	Governance	5363
East Asia/Pacific	Governance	5437
South Asia	Governance	5469
South Asia	Governance	5474
East Asia/Pacific	Governance	5479
South Asia	Governance	5509
East Asia/Pacific	Governance	5532
South Asia	Econ Dev't	5568
East Asia/Pacific	Governance	5577
East Asia/Pacific	women's pgm	5578
East Asia/Pacific	Governance	5611
East Asia/Pacific	women's pgm	5616
South Asia	Governance	5619
East Asia/Pacific	women's pgm	5632
South Asia	women's pgm	5638
East Asia/Pacific	Governance	5697
East Asia/Pacific	Governance	5734
South Asia	Governance	5773
East Asia/Pacific	Econ Dev't	5794
South Asia	Governance	5854
South Asia	Governance	5857
East Asia/Pacific	Environment	5873
East Asia/Pacific	Environment	5923
South Asia	women's pgm	5927
East Asia/Pacific	Governance	5944
East Asia/Pacific	women's pgm	5984
East Asia/Pacific	Governance	6015
East Asia/Pacific	Governance	6071
East Asia/Pacific	Governance	6093
East Asia/Pacific	Econ Dev't	6109
South Asia	Econ Dev't	6142
East Asia/Pacific	women's pgm	6150
South Asia	women's pgm	6160
East Asia/Pacific	Environment	6264
South Asia	Governance	6292
South Asia	Governance	6339
East Asia/Pacific	women's pgm	6340
South Asia	Econ Dev't	6352
East Asia/Pacific	women's pgm	6360
East Asia/Pacific	Governance	6406
East Asia/Pacific	women's pgm	6407
East Asia/Pacific	Governance	6437
East Asia/Pacific	Governance	6475
East Asia/Pacific	women's pgm	6499
East Asia/Pacific	Governance	6500
East Asia/Pacific	Governance	6540
South Asia	Governance	6572
East Asia/Pacific	Environment	6605
East Asia/Pacific	Governance	6685
South Asia	Governance	6759
East Asia/Pacific	Governance	6903
East Asia/Pacific	Econ Dev't	6961
South Asia	Governance	6989
East Asia/Pacific	Governance	7000
East Asia/Pacific	Int'l Rel's	7011
East Asia/Pacific	women's pgm	7014
East Asia/Pacific	Environment	7036
East Asia/Pacific	women's pgm	7093
South Asia	Governance	7158
East Asia/Pacific	Governance	7183
East Asia/Pacific	Environment	7236
East Asia/Pacific	Governance	7250
East Asia/Pacific	women's pgm	7269
South Asia	Governance	7270
East Asia/Pacific	Governance	7288
East Asia/Pacific	women's pgm	7314
East Asia/Pacific	Governance	7336
East Asia/Pacific	women's pgm	7369
East Asia/Pacific	Governance	7393
East Asia/Pacific	Governance	7400
East Asia/Pacific	Governance	7408
South Asia	women's pgm	7439
South Asia	Int'l Rel's	7469
East Asia/Pacific	Governance	7628
East Asia/Pacific	Governance	7660
East Asia/Pacific	Governance	7728
South Asia	Int'l Rel's	7740
East Asia/Pacific	Econ Dev't	7777
South Asia	Governance	7884
East Asia/Pacific	Governance	7950
South Asia	Governance	7981
East Asia/Pacific	Governance	8004
East Asia/Pacific	Environment	8121
South Asia	Governance	8142
East Asia/Pacific	Governance	8228
East Asia/Pacific	Governance	8231
East Asia/Pacific	Governance	8246
East Asia/Pacific	women's pgm	8251
East Asia/Pacific	Environment	8269
South Asia	Int'l Rel's	8275
East Asia/Pacific	Governance	8305
South Asia	Governance	8401
East Asia/Pacific	Governance	8472
East Asia/Pacific	women's pgm	8619
East Asia/Pacific	Governance	8748
East Asia/Pacific	Governance	8761
South Asia	women's pgm	8782
South Asia	women's pgm	8787
East Asia/Pacific	Governance	8800
East Asia/Pacific	Governance	8804
East Asia/Pacific	women's pgm	8833
South Asia	Governance	8879
East Asia/Pacific	Governance	8905
East Asia/Pacific	Governance	9084
South Asia	Governance	9106
East Asia/Pacific	Governance	9176
South Asia	Governance	9204
East Asia/Pacific	Governance	9247
East Asia/Pacific	Governance	9298
East Asia/Pacific	Governance	9300
East Asia/Pacific	Governance	9374
South Asia	Governance	9374
East Asia/Pacific	women's pgm	9486
East Asia/Pacific	Governance	9500
East Asia/Pacific	Environment	9568
South Asia	women's pgm	9642
South Asia	Governance	9698
South Asia	Governance	9753
East Asia/Pacific	women's pgm	9854
East Asia/Pacific	Int'l Rel's	9874
East Asia/Pacific	Environment	9908
East Asia/Pacific	women's pgm	9939
East Asia/Pacific	women's pgm	9975
East Asia/Pacific	Governance	9984
East Asia/Pacific	Governance	10000
South Asia	Governance	10015
East Asia/Pacific	Governance	10079
East Asia/Pacific	Governance	10091
East Asia/Pacific	women's pgm	10143
East Asia/Pacific	Governance	10160
East Asia/Pacific	Governance	10261
South Asia	women's pgm	10272
East Asia/Pacific	Governance	10288
East Asia/Pacific	Governance	10294
East Asia/Pacific	Econ Dev't	10451
South Asia	Governance	10462
East Asia/Pacific	women's pgm	10658
East Asia/Pacific	Governance	10659
South Asia	women's pgm	10687
East Asia/Pacific	women's pgm	10838
East Asia/Pacific	Int'l Rel's	10884
East Asia/Pacific	Governance	10974
East Asia/Pacific	Governance	11005
South Asia	Governance	11013
South Asia	Governance	11033
East Asia/Pacific	Governance	11072
East Asia/Pacific	Governance	11161
East Asia/Pacific	Governance	11230
East Asia/Pacific	women's pgm	11285
South Asia	Governance	11504
East Asia/Pacific	Int'l Rel's	11525
East Asia/Pacific	Governance	11645
East Asia/Pacific	Governance	11674
East Asia/Pacific	women's pgm	11774
South Asia	women's pgm	11803
East Asia/Pacific	Governance	11971
East Asia/Pacific	Governance	11983
East Asia/Pacific	Governance	12040
East Asia/Pacific	women's pgm	12102
East Asia/Pacific	women's pgm	12105
East Asia/Pacific	women's pgm	12121
East Asia/Pacific	women's pgm	12125
South Asia	women's pgm	12197
East Asia/Pacific	Environment	12294
South Asia	women's pgm	12294
South Asia	women's pgm	12397
East Asia/Pacific	Environment	12532
East Asia/Pacific	Governance	12652
South Asia	Econ Dev't	12790
South Asia	Governance	12841
East Asia/Pacific	Governance	12911
South Asia	women's pgm	12954
East Asia/Pacific	women's pgm	13032
East Asia/Pacific	Governance	13045
East Asia/Pacific	Governance	13406
East Asia/Pacific	Econ Dev't	13586
South Asia	Governance	13665
South Asia	Governance	13693
South Asia	Governance	13806
South Asia	women's pgm	13809
East Asia/Pacific	Governance	13826
East Asia/Pacific	Governance	13849
East Asia/Pacific	Econ Dev't	13851
East Asia/Pacific	women's pgm	13869
South Asia	women's pgm	13959
East Asia/Pacific	women's pgm	13999
South Asia	Int'l Rel's	14013
East Asia/Pacific	Governance	14280
South Asia	Governance	14360
East Asia/Pacific	Governance	14370
East Asia/Pacific	women's pgm	14375
South Asia	women's pgm	14446
East Asia/Pacific	Econ Dev't	14495
East Asia/Pacific	Governance	14496
South Asia	Econ Dev't	14639
East Asia/Pacific	Governance	14829
East Asia/Pacific	Governance	14990
East Asia/Pacific	Int'l Rel's	15000
South Asia	women's pgm	15043
East Asia/Pacific	Econ Dev't	15088
East Asia/Pacific	women's pgm	15329
East Asia/Pacific	women's pgm	15341
East Asia/Pacific	Econ Dev't	15368
South Asia	Econ Dev't	15397
South Asia	Int'l Rel's	15640
East Asia/Pacific	Governance	15787
South Asia	Int'l Rel's	15828
South Asia	women's pgm	15895
South Asia	Econ Dev't	15914
East Asia/Pacific	Environment	16069
East Asia/Pacific	Governance	16200
East Asia/Pacific	women's pgm	16506
East Asia/Pacific	Governance	16548
South Asia	Int'l Rel's	16597
South Asia	Econ Dev't	16729
South Asia	Governance	16773
South Asia	women's pgm	16810
South Asia	Governance	16817
East Asia/Pacific	Governance	17016
South Asia	Governance	17022
South Asia	Governance	17076
South Asia	Governance	17105
South Asia	women's pgm	17265
East Asia/Pacific	Governance	17525
East Asia/Pacific	women's pgm	17538
East Asia/Pacific	women's pgm	17586
South Asia	women's pgm	17600
East Asia/Pacific	Governance	17603
East Asia/Pacific	Governance	17630
East Asia/Pacific	women's pgm	17763
South Asia	women's pgm	17777
East Asia/Pacific	Governance	17941
South Asia	Governance	18164
East Asia/Pacific	Governance	18229
East Asia/Pacific	Governance	18351
East Asia/Pacific	Econ Dev't	18407
East Asia/Pacific	Governance	18421
South Asia	women's pgm	18489
East Asia/Pacific	Governance	18539
South Asia	women's pgm	18744
East Asia/Pacific	Governance	18764
East Asia/Pacific	Econ Dev't	18828
East Asia/Pacific	Governance	18853
East Asia/Pacific	Governance	19245
South Asia	Governance	19512
South Asia	Int'l Rel's	19623
East Asia/Pacific	Governance	19656
South Asia	women's pgm	19703
East Asia/Pacific	Econ Dev't	19802
East Asia/Pacific	women's pgm	19953
South Asia	women's pgm	20132
East Asia/Pacific	Governance	20181
South Asia	Governance	20218
East Asia/Pacific	Governance	20305
East Asia/Pacific	Governance	20456
East Asia/Pacific	women's pgm	20628
South Asia	women's pgm	20638
South Asia	Governance	20691
South Asia	women's pgm	20734
South Asia	Governance	20771
South Asia	women's pgm	20891
East Asia/Pacific	Governance	20940
East Asia/Pacific	women's pgm	21035
South Asia	Governance	21090
South Asia	women's pgm	21094
South Asia	women's pgm	21131
South Asia	women's pgm	21184
East Asia/Pacific	Econ Dev't	21205
East Asia/Pacific	Econ Dev't	21293
South Asia	women's pgm	21297
South Asia	women's pgm	21548
East Asia/Pacific	Governance	21583
East Asia/Pacific	Econ Dev't	21886
South Asia	women's pgm	21893
South Asia	Governance	22053
East Asia/Pacific	women's pgm	22270
East Asia/Pacific	women's pgm	22310
East Asia/Pacific	women's pgm	22400
East Asia/Pacific	Governance	22596
South Asia	women's pgm	22709
South Asia	women's pgm	23069
South Asia	Governance	23187
South Asia	women's pgm	23252
South Asia	Governance	23574
East Asia/Pacific	women's pgm	23600
East Asia/Pacific	women's pgm	23802
East Asia/Pacific	Governance	24000
East Asia/Pacific	women's pgm	24234
South Asia	Governance	24346
South Asia	women's pgm	24397
South Asia	women's pgm	24415
East Asia/Pacific	Governance	24612
East Asia/Pacific	Governance	24686
East Asia/Pacific	women's pgm	24809
South Asia	Governance	24889
East Asia/Pacific	women's pgm	24919
East Asia/Pacific	Governance	25050
South Asia	Governance	25387
East Asia/Pacific	Governance	25601
East Asia/Pacific	women's pgm	25685
East Asia/Pacific	Governance	25828
South Asia	Governance	25883
East Asia/Pacific	Governance	26132
East Asia/Pacific	Governance	26172
East Asia/Pacific	Governance	26286
South Asia	women's pgm	26337
East Asia/Pacific	women's pgm	26351
East Asia/Pacific	Governance	26489
South Asia	Governance	26924
South Asia	Int'l Rel's	26992
East Asia/Pacific	Governance	27097
South Asia	Governance	27105
South Asia	Governance	27246
East Asia/Pacific	Econ Dev't	27353
East Asia/Pacific	Governance	27452
East Asia/Pacific	Governance	27730
East Asia/Pacific	women's pgm	27826
South Asia	Governance	27868
East Asia/Pacific	women's pgm	27910
South Asia	women's pgm	27967
East Asia/Pacific	Governance	27981
East Asia/Pacific	Econ Dev't	28035
South Asia	Governance	28045
South Asia	women's pgm	28055
East Asia/Pacific	women's pgm	28097
East Asia/Pacific	Environment	28125
East Asia/Pacific	Governance	28193
East Asia/Pacific	women's pgm	28201
East Asia/Pacific	Governance	28445
East Asia/Pacific	Environment	28480
East Asia/Pacific	Governance	28490
South Asia	Int'l Rel's	28902
South Asia	women's pgm	28929
East Asia/Pacific	Governance	29038
South Asia	women's pgm	29043
East Asia/Pacific	Governance	29058
South Asia	Governance	29229
South Asia	Governance	29369
South Asia	Governance	29486
East Asia/Pacific	Governance	29754
East Asia/Pacific	Governance	29890
East Asia/Pacific	Econ Dev't	29962
East Asia/Pacific	women's pgm	29989
East Asia/Pacific	Governance	30000
East Asia/Pacific	Governance	30051
South Asia	Governance	30215
East Asia/Pacific	women's pgm	30248
South Asia	Econ Dev't	30275
South Asia	women's pgm	30280
East Asia/Pacific	Governance	30320
South Asia	Governance	30541
East Asia/Pacific	women's pgm	30814
East Asia/Pacific	Governance	31370
East Asia/Pacific	Governance	31465
South Asia	Governance	31607
South Asia	Governance	31682
East Asia/Pacific	Governance	31767
East Asia/Pacific	women's pgm	31915
South Asia	women's pgm	32030
South Asia	Governance	32136
South Asia	Governance	32160
East Asia/Pacific	Governance	32260
East Asia/Pacific	women's pgm	32429
East Asia/Pacific	women's pgm	32470
East Asia/Pacific	Governance	32559
South Asia	women's pgm	32639
South Asia	Governance	32788
East Asia/Pacific	women's pgm	32978
East Asia/Pacific	Governance	33033
South Asia	Governance	33184
East Asia/Pacific	women's pgm	33263
East Asia/Pacific	Governance	33509
South Asia	Governance	33737
South Asia	women's pgm	33793
South Asia	women's pgm	34072
East Asia/Pacific	Governance	34173
South Asia	women's pgm	34261
East Asia/Pacific	Econ Dev't	34749
East Asia/Pacific	Governance	34845
East Asia/Pacific	women's pgm	35400
South Asia	Governance	35705
East Asia/Pacific	Governance	36211
South Asia	Governance	36283
East Asia/Pacific	Governance	36323
South Asia	Governance	36373
East Asia/Pacific	women's pgm	36393
South Asia	women's pgm	36524
South Asia	women's pgm	36699
South Asia	Governance	36914
East Asia/Pacific	Governance	37393
South Asia	women's pgm	37548
East Asia/Pacific	Governance	37656
East Asia/Pacific	Governance	37771
East Asia/Pacific	Environment	38092
East Asia/Pacific	women's pgm	38228
East Asia/Pacific	women's pgm	38807
South Asia	Governance	38925
South Asia	women's pgm	38981
East Asia/Pacific	women's pgm	39052
East Asia/Pacific	Governance	39079
South Asia	women's pgm	39174
East Asia/Pacific	Governance	39213
East Asia/Pacific	Governance	39751
South Asia	women's pgm	40239
East Asia/Pacific	Econ Dev't	40575
East Asia/Pacific	Econ Dev't	40706
South Asia	Governance	40828
East Asia/Pacific	Governance	40871
East Asia/Pacific	Governance	41038
East Asia/Pacific	Governance	41169
South Asia	Governance	41322
East Asia/Pacific	women's pgm	41470
East Asia/Pacific	Governance	41652
South Asia	women's pgm	41763
East Asia/Pacific	Governance	41875
South Asia	Governance	42080
South Asia	Governance	42336
East Asia/Pacific	Governance	42667
East Asia/Pacific	Governance	42875
South Asia	women's pgm	43022
East Asia/Pacific	women's pgm	43038
South Asia	Governance	43550
East Asia/Pacific	Environment	44107
East Asia/Pacific	Governance	44634
East Asia/Pacific	Governance	45487
East Asia/Pacific	Governance	45580
South Asia	Int'l Rel's	45972
South Asia	Governance	46246
East Asia/Pacific	Governance	46260
East Asia/Pacific	Governance	46490
South Asia	Governance	47220
East Asia/Pacific	Governance	47322
East Asia/Pacific	Econ Dev't	47732
East Asia/Pacific	women's pgm	48004
South Asia	Governance	48007
South Asia	women's pgm	48588
East Asia/Pacific	Governance	48976
East Asia/Pacific	women's pgm	49153
South Asia	Governance	49848
East Asia/Pacific	women's pgm	49859
East Asia/Pacific	Governance	49898
East Asia/Pacific	Governance	49964
East Asia/Pacific	Governance	50112
East Asia/Pacific	Governance	50890
East Asia/Pacific	Econ Dev't	51305
East Asia/Pacific	women's pgm	51437
East Asia/Pacific	Governance	51505
South Asia	Governance	51674
South Asia	Governance	52083
East Asia/Pacific	women's pgm	52230
East Asia/Pacific	women's pgm	52723
South Asia	Governance	53203
South Asia	Governance	53326
South Asia	Governance	53411
South Asia	Governance	53733
East Asia/Pacific	Econ Dev't	53779
East Asia/Pacific	Governance	53829
East Asia/Pacific	Environment	54207
South Asia	women's pgm	54854
South Asia	Governance	55242
East Asia/Pacific	Governance	55457
East Asia/Pacific	Governance	55814
East Asia/Pacific	Governance	55862
South Asia	Governance	56210
East Asia/Pacific	Governance	56375
South Asia	women's pgm	57293
South Asia	Econ Dev't	58436
East Asia/Pacific	Governance	59237
East Asia/Pacific	Governance	59486
East Asia/Pacific	Governance	59510
East Asia/Pacific	Econ Dev't	61052
East Asia/Pacific	Econ Dev't	61324
East Asia/Pacific	Governance	61456
East Asia/Pacific	Governance	61496
East Asia/Pacific	Governance	62310
East Asia/Pacific	Governance	62331
South Asia	Governance	62438
East Asia/Pacific	Governance	62558
East Asia/Pacific	Governance	63069
East Asia/Pacific	women's pgm	63164
East Asia/Pacific	Governance	63741
East Asia/Pacific	women's pgm	65206
East Asia/Pacific	Governance	65228
East Asia/Pacific	Governance	65431
East Asia/Pacific	Governance	65648
South Asia	Governance	65682
East Asia/Pacific	Governance	66947
East Asia/Pacific	Governance	66968
East Asia/Pacific	Governance	68034
South Asia	Governance	68165
East Asia/Pacific	Governance	68173
East Asia/Pacific	women's pgm	68246
East Asia/Pacific	Governance	68393
East Asia/Pacific	Governance	68619
East Asia/Pacific	Governance	68927
East Asia/Pacific	women's pgm	68952
East Asia/Pacific	Governance	69415
East Asia/Pacific	Governance	69511
East Asia/Pacific	women's pgm	69719
South Asia	Governance	69970
East Asia/Pacific	Governance	70020
South Asia	Governance	70460
East Asia/Pacific	Governance	71314
East Asia/Pacific	women's pgm	72344
East Asia/Pacific	Governance	72920
East Asia/Pacific	Econ Dev't	74794
East Asia/Pacific	women's pgm	76584
East Asia/Pacific	women's pgm	77145
East Asia/Pacific	women's pgm	77369
South Asia	Governance	77438
East Asia/Pacific	women's pgm	78037
South Asia	women's pgm	78128
South Asia	Governance	78161
East Asia/Pacific	Governance	79230
South Asia	Governance	79304
East Asia/Pacific	Governance	80000
South Asia	Governance	80486
East Asia/Pacific	Governance	80865
South Asia	Governance	80956
East Asia/Pacific	Governance	82865
South Asia	Governance	83084
East Asia/Pacific	Governance	83582
East Asia/Pacific	Governance	84005
East Asia/Pacific	Governance	84690
East Asia/Pacific	Governance	85137
South Asia	Governance	86277
East Asia/Pacific	women's pgm	87141
South Asia	women's pgm	87342
South Asia	Governance	89179
South Asia	Governance	89470
East Asia/Pacific	Governance	89979
East Asia/Pacific	Int'l Rel's	90072
East Asia/Pacific	Econ Dev't	90276
East Asia/Pacific	Econ Dev't	90344
East Asia/Pacific	Econ Dev't	92934
South Asia	Governance	93913
South Asia	Governance	94016
East Asia/Pacific	Governance	95176
East Asia/Pacific	Governance	97213
South Asia	women's pgm	97413
East Asia/Pacific	Econ Dev't	98288
South Asia	Governance	98580
East Asia/Pacific	Governance	98849
South Asia	Governance	99395
South Asia	women's pgm	99625
East Asia/Pacific	Governance	100000
South Asia	Governance	101554
South Asia	Governance	102108
East Asia/Pacific	Governance	105389
South Asia	Governance	106034
South Asia	Governance	107845
East Asia/Pacific	Governance	109000
South Asia	Governance	110585
South Asia	Governance	112010
South Asia	Governance	113448
South Asia	Governance	115260
East Asia/Pacific	Econ Dev't	117373
East Asia/Pacific	Governance	117423
South Asia	women's pgm	119198
East Asia/Pacific	women's pgm	122137
East Asia/Pacific	Econ Dev't	125458
East Asia/Pacific	Econ Dev't	127570
East Asia/Pacific	Governance	134833
South Asia	Governance	141103
South Asia	Governance	142793
East Asia/Pacific	Governance	143650
South Asia	Governance	146732
East Asia/Pacific	Governance	147609
South Asia	Governance	153180
South Asia	Governance	155876
East Asia/Pacific	Governance	164752
East Asia/Pacific	women's pgm	166886
South Asia	Governance	168928
South Asia	Governance	172413
South Asia	Governance	174626
South Asia	Governance	176520
East Asia/Pacific	Econ Dev't	214970
East Asia/Pacific	Governance	253078
South Asia	Governance	259499
East Asia/Pacific	Governance	297380
South Asia	women's pgm	298225
East Asia/Pacific	Econ Dev't	354547
South Asia	women's pgm	426407
South Asia	Governance	708674
South Asia	women's pgm	830679

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	599	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Econ Dev't	South Asia	3	16991	EFT or Wire
Governance	South Asia	14	103890	EFT or Wire
int'l rel's	South Asia	3	16601	EFT or Wire
governance	East Asia/Pacific	15	189351	EFT or Wire
Int'l Rel's	East Asia/Pacific	7	151740	EFT or Wire
Women's Pgm	East Asia/Pacific	4	32618	EFT or Wire

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Monitoring the Use of Grant Funds Outside of the United States	Identifier
Explanation	Schedule F, Part I, Line 2 The Foundation has extensive policies governing the selection of its grant recipients including verification against anti-terrorism and money laundering lists, the types and forms of funding agreements made with them, their financial reporting requirements, and the Foundation's review and monitoring process. The monitoring process involves the Foundation monitoring recipients' implementations, reviews recipients' periodic financial reports, and performs audits of recipients' claims for reimbursement. Most of the Foundation's grants are made to organizations outside of the US, however Foundation policies will apply to all grant recipients regardless of location.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Lotus Circle	NameOfEvent1
Gross Receipts Event1	142124	GrossReceiptsEvent1
Charitable Contributions Event1	125624	CharitableContributionsEvent1
Gross Revenue Event1	16500	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	11364	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	21555	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	25513	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	142124	GrossReceiptsTotal
Charitable Contributions Total	125624	CharitableContributionsTotal
Gross Revenue Total Events	16500	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	11364	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	21555	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	25513	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58432	DirectExpenseSummaryEvents
Net Income Summary	-41932	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
World Vision Cambodia
34834 Weyerhaeuser Way S	Federal Way	WA	98063	951922279	501(c)(3)	33624	Women's Empowerment
The Aspen Institute
One Dupont Vircle NW Ste 700	Washington	DC	20036	840399006	501(c)(3)	35000	Int'l Relations
san francisco Asian Art Museum
200 larkin street	san francisco	CA	94102	941704765	501(c)(3)	40000	Governance AND LAW
World Hope International
625 Slaters Lane Suite 200	Alexandria	VA	22314	351985485	501(c)(3)	42984	Women's Empowerment
World Wide Fund for Nature
1250 24th St NW	Washington	DC	20037	521693387	501(c)(3)	70752	Governance and Law
Wildlife Conservation Society
2300 Southern Blvd	Bronx	NY	10460	131740011	501(c)(3)	74902	Governance and Law
International Justice Mission
PO Box 58147	Washington	DC	20037	541722887	501(c)(3)	385000	Women's Empowerment
Give2Asia
465 California Street 9th Fl	San Francisco	CA	94104	943373670	501(c)(3)	400000	Governance and Law

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring the Use of Grant Funds in the United States	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The Foundation has extensive policies governing the selection of its grant recipients including verification against anti-terrorism and money laundering lists, the types and forms of funding agreements made with them, their financial reporting requirements, and the Foundation's review and monitoring process. The monitoring process involves the Foundation monitoring recipients' implementations, reviews recipients' periodic financial reports, and performs audits of recipients' claims for reimbursement. Most of the Foundation's grants are made to organizations outside of the US, however Foundation policies will apply to all grant recipients regardless of location.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	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 (13 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
DOUGLAS BEREUTER
236540	0	10000	0	109236	0	23962	0	3075	0	382813	0	0	0
BARNETT BARON
179920	0	2000	0	3205	0	34629	0	10550	0	230304	0	0	0
ALLEN CLIFTON CHOATE
139270	0	2000	0	179905	0	22132	0	4077	0	347384	0	0	0
JOHN CROIZAT
149560	0	3500	0	3479	0	27201	0	1558	0	185298	0	0	0
RICHARD FULLER
148390	0	2000	0	2465	0	27795	0	6342	0	186992	0	0	0
GORDON HEIN
177645	0	3500	0	3092	0	33473	0	7550	0	225260	0	0	0
NANCY YUAN
151470	0	3000	0	2258	0	27851	0	4561	0	189140	0	0	0
PHILIP YUN
158407	0	2000	0	1740	0	16904	0	10630	0	189681	0	0	0
JONATHAN STROMSETH
96152	0	1500	0	148277	0	13564	0	4324	0	263817	0	0	0
NICHOLAS LANGTON
94296	0	0	0	188965	0	18294	0	7339	0	308894	0	0	0
RICHARD SMITH
105225	0	10000	0	145883	0	11895	0	718	0	273721	0	0	0
JAIME FAUSTINO
129565	0	0	0	114431	0	13406	0	4490	0	261892	0	0	0
ROBIN BUSH
91050	0	0	0	122116	0	9538	0	4346	0	227050	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Questions Regarding Compensation	Identifier
Return Reference	Schedule J, Part I, Question I	ReturnReference
Explanation	Tax Gross-Up Payments: Allen Choate (VP of Partners in Asian Development) and Nicholas Langton (Country Representative in India) received gross up payments of personal income tax to Japan and India, respectively, as part of their expatriate compensation packages. The gross ups were included in compensation on the Form W-2 and included in compensation reported on Schedule J, Part II, Column B (iii). The following individuals received a gross up payment of personal income tax on incentive compensation reported on Schedule J, Part II, Column B (iii): Douglas Bereuter, Barnett Baron, Allen Choate, John Croizat, Richard Fuller, Gordon Hein, Nancy Yuan, Philip Yun, Jonathan Stromseth, Nicholas Langton, Richard Smith, and Gretchen Yen. The gross up amount was included in compensation on the Form W-2 and included in compensation reported on Schedule J, Part II, Column B (iii). Housing Allowance: The Foundation paid rent on behalf of the following individuals as part of their expatriate compensation package: Allen Choate, Jonathon Stromseth, Nicholas Langton, Richard Smith, Jaime Faustino, and Robin Bush. The rent was paid directly to landlords. All payments were reported as taxable compensation on the individual's Form W-2 and included in compensation reported on Schedule J, Part II, Column B (iii). Douglas Bereuter, President and CEO, received housing assistance as part of his employment agreement. The amount was reported as taxable compensation and included in compensation reported on Schedule J, Part II, Column B (iii). Travel for Companions: President Arnold's wife occasionally travels with him on business for The Asia Foundation. The Asia Foundation pays for her associated expenses. Board member companion travel is not paid for by The Asia Foundation.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	37911700	NoncashContribsRptdF990
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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	5	NumberOfContributions
Noncash Contribs Rptd F990	32496	NoncashContribsRptdF990
Method Of Determining Revenues	Market Quotation	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
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Governance, Management, and Disclosures	Identifier
Return Reference	Form 990, Part I, Line 5 and Part V, Line 2a	ReturnReference
Explanation	The Asia Foundation had 223 employees on its US payroll (reported on the Core Form 990, Part I, Line 5). In addition, there were 627 local national employees at September 30, 2011 working in the foreign countries in which The Asia Foundation operates. Program Service Activities Form 990, Part III, Line 4 4d - Other exempt purpose achievements are related to economic reform, regional cooperation and environmental initiatives. Form 990, Part V, Line 4b The Asia Foundation is a global organization and has employees and offices around the world. In addition to the foreign countries listed in Attachment 5, The Asia Foundation also had financial accounts in the following countries: Mongolia, Nepal, Pacific Islands, Pakistan, Philippines, Singapore, Sri Lanka, Thailand, Timor-Leste, Vietnam. Form 990, Part VI, line 2 Through a service agreement, The Asia Foundation administers payroll and other services to Give2Asia, a partner organization. Seven of the twenty-eight voting members of the board of trustees serving during the fiscal year (David Arnold, Doug Bereuter, Alexander Calhoun, Gina Lin Chu, Susan Pharr, Missie Rennie, Paul Slawson) were trustees of Give2Asia during fiscal year ended September 30, 2011. Form 990, Part VI, Line 11 An external public accounting firm and The Asia Foundation staff work together to gather the required tax information necessary to complete the tax return. The tax firm prepares an initial draft return and reviews the initial draft return with senior management. After items are discussed and reviewed, recommended changes are reflected in the return and a draft tax return is prepared. The draft tax return is distributed to the audit committee for their review and comments prior to its being filed with the IRS. Form 990, Part VI, Line 12c The Asia Foundation requires each trustee, principal officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms each person has received a copy of the Conflict of Interest policy, has read and understood the policy, has agreed to comply with the policy, and understands the Foundation is a non-profit organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Additionally, the statement requires the individuals to provide information with respect to related parties and to disclose whether there are any conflicts of interest. The Asia Foundation also requires periodic review of transactions and relationships to ensure that there are no conflicts of interest. The Foundation keeps records of the statements. Form 990, Part VI, Line 15a and 15b Compensation of CEO and CFO is reviewed annually against current compensation benchmark data, and any and all changes are approved by the Compensation Committee of the Board of Trustees. Each December, or in the case of a new appointment, prior to an offer of employment, the Senior Director of Human Resources and the Executive Vice President, using benchmark salary survey data and guidance from an independent compensation consulting firm, prepare recommendations for the Board of Trustees Compensation Committee. The committee reviews the recommendations and makes a final determination. The Chairman of the Board of Trustees then notifies the CEO and CFO of any changes in compensation and the effective date. The CEO and CFO do not participate in the process. Compensation for employees at the Vice Presidential and Senior Management level fall within the guidelines of the annual Foundation compensation program. Each December, the Foundation's Compensation Committee reviews compensation data provided by a retained compensation consulting firm. Based on movement within the comparative market, the committee makes a salary increase budget recommendation to the CEO. Once the budget is approved, employee salaries are determined in accordance with the Foundation's Compensation Program Guide for Managers. Subsequent salary increases, if any, are effective in the first pay period of January. Form 990, Part VI, Line 19 The Asia Foundation's audited financial statements are published on its website and are provided upon request. Governing documents and conflict of interest policy are available upon request. Form 990, Part XI, Line 5 Other changes in net assets or fund balances is comprised of the following: Unrealized Loss on Investments (1,468,231) Grant Refund 354,438 Contribution Refund (291,576)	Explanation