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Form 990 Return of Organization Exempt From Income Tax nnRUnder section 501(c), 527, or 4947(a)(l) of the internal Revenue Code (except black lung ' iiv
benefit trust or private foundation)Department of the TreasuryInternal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements.
A For the 2008 calendar year , or tax year beginning , 2008 , and ending , 20
B Cheek If appaeable Please C Name of organization ASIAN CULTURAL COUNCcnn
7Address use
orIRS
wing Business As
Name ehanpe print or Number and street (or P 0 box If mail is not delivered to streettype.
Inhlalretum see 6 WEST 48TH STREETTer ti
Specific and ZIP + 4City or town state or countrymina onInstruc-
, ,
Amendedreturn
twna NEW YORK . NY 10036-1802Application F Name and address of principal officer:pendmp
I Tax-exempt status X 1501 ( c) ( 3 ) 4 (Insertno ) 14947(a)(1) or
J Webstte : ► WWW.ASIANCULTURALCOUNCIL.ORG
K Type of organization X Corporation Trust Association Other
INC. o Employer Iaennrlcation number
13-3018822ress) Room/suite
12TH FL
E Telephone number
212 843-0403
G Gross receipts $ 22 784 022.H(a) Is this a group return for
athhates?Yes X No
H(b) Are all afflin s Included?H Yes No
527 If 'No,' attach a list (see Instructions)
H(c) Group exemption number ►
L Year of formation 19 8 0 M State of legal domicile NY
Summary
1 Briefly describe the organization ' s mission or most significant activities _______________ __________ ____ _________ _____
TO PROMOTE MUTUAL APPRECIATION-AND-RESPECT BETWEEN ASIA-AND-THE- UNITED --------- -----STATES THROUGH CULTURAL EXCHANGE IN THE VISUAL AND PERFORMING ARTS .
c---------------------------------------------------------- ---------- ----- --------- -----
0 2- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Check this box ►O if the organization discontinued its operations or disposed of more than 25% of its assets.- - - - - - - - - - - - - - - - - - -
o
o>f 3 Number of voting members of the governing body (Part VI, line 1a) • . . _ 3 28
4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 28
5 Total number of employees (Part V, line 2a) 5 12
Q 6
. . . • • • . . . • • .
Total number of volunteers (estimate if necessary)
• • • •
6 NONE^n
7a Total gross unrelated business revenue from Part VIII, I a 12, o mnu IVE 7a NONEI
b Net unrelated business taxable income from Form 990ff, lin e34 • (,) . 7 b NONE
NOVPrior Year Current Year
2 3 2009, 8 Contribution and grants (Part VIII, line 1h) . I_ th . 2 , 581 , 881. 3- , 5-7-0 , 274.c 9
•
Program service revenue (Part VIII, line 2g) L -• _ m
10
^ r^
Investment Income (Part VIII, column (A), lines 3, 4, an J 7d) ^. . . 1iq P. U , • • 2 , 046 , 153. 1 , 634 , 236.
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c , 9c, 1Oc, and 1 e
.
-190 , 022. -96 , 932 .
12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12). . 4 , 438 , 012. 5 , 107 , 578.
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ................ 1 , 845 , 603. 1 , 879 , 307.
14 Benefits paid to or for members (Part IX, column (A), line 4)
15 Salaries , other compensation , employee benefits (Part IX, column (A), lines 5-10)• • . • • • . • 1 , 214 580. 1 , 408 , 692.
2- 16 a Professional fundraising fees (Part IX, column (A), line 1le) • . . • • . • . • • . . • • • 120 , 228.
bTotal fundraising expenses , Part IX, column (D), line 25) 348, 578__ _ _
.
W 17
__ ____
Other expenses (Part IX, column (A), lines 11a-11d , 11f-24f) • • . . . • 1 , 295 , 838. 1 , 697 , 190.
18 Total expenses . Add lines 13-17 (must equal Part IX, column (A), line 25) . • • . _ . • • • , . 4 , 476 , 249. 4 985 189.
19 Revenue less expenses . Subtract line 18 from line 12 • ................... -38 , 237. 122 ., 3890,0 Beginning of Year End of Year
me 20 Total assets (Part X, line 16) . • . .. • • • , . • . , • • . • • _ • . • . . • , . • . . • 37 , 166 , 409. 30 , 975 , 346=.acc21 Total liabilities (Part X, line 26) . •
.
3 , 347 , 76. 4 370 067.
22 Net assets or fund balances . Subtract line 21 from line 20.
.
3 819 133. 26 605 ., 279Signature Block
Underand b
nSi . k 0 -7h,g7-1 AHere Slgnat re of officer
I 41le® Type or print name and title
WE PaidPreparers
tifP
ures gnarepare s
Use OnlyFirm' s name (or yours ONDON O' MEARA MCGINTY &if self-employed),
0 address, and ZIPS ONE BATTERY PARK PLAZA NEW YORK, NY
CO May the IRS discuss this return with the preparer shown above? (See instru
m of perjury, I declare that I have examined this return, including accompanying schedules and statements,is true, correct, d ompl claratlon of preparer (other than officer) is based on all information of v
to the best of my knowledge,parer has any knowledgepre
For Privacy Act and Paperwork Reduction Act Notice , see the separate it
JSABE10102000
33014U M261 V08-8.1
Form 990 ( 2008] 13-3018822 Page 2COMM Statement of Program Service Accomplishments (see instructions)
I Briefly describe the organization ' s mvqsinn•
SEE STATEMENT 1
2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990-EZ? , , , , , , , , , , , , q Yes q NoIf "Yes" describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices? . . . . . . . . .. . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . NoIf "Yes," describe these changes on Schedule 0
4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and
allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code- ) (Expenses $ 3, 909, 358. including grants of $ 1, 879, 307. ) (Revenue $
SEE STATEMENT 2
4b (Code* ) (Expenses $ including grants of $ ) (Revenue $
4c (Code. ) (Expenses $ including grants of $ ) (Revenue $
4d Other program services. (Describe in Schedule 0.)
(Expenses $ including grants of $ ) (Revenue $4e Total program service expenses ► $ 3, 909, 358 . (Must equal Part IX, Line 25, column (B).)
JSA Form 990 (2008)8E1020 1 000
33014U M261 V08-8.1 5
Form 990
Checklist of Required
1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
complete Schedule A . . . . . . . . . . . . , , . . . . . . . . . ... . . . . . . . . .. . 12 Is the organization required to complete Schedule B, Schedule of Contnbutors7 . . .. 23 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes, "complete Schedule C, Part / 34 Section 501 (c)(3) organizations . Did the organization engage in lobbying activities? If "Yes," complete
Schedule C, Part 11 ....................................... 45 Sections 501(c)(4), 501(c)(5), and 501 (c)(6) organizations . Is the organization subject to the section 6033(e)
notice and reporting requirement and proxy tax? If "Yes,"complete Schedule C, Part Ill . . . , . . 56 Did the organization maintain any donor advised funds or any accounts where donors have the right to
provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"completeSchedule D, Part 1 . . . . . . . . . . . .. 6
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,the environment, historic land areas , or historic structures? If "Yes,"complete Schedule D, Part 11 , , _L.
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"complete Schedule D, Part Ill 8
9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in PartX; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"complete Schedule D, Part IV ____________________ ,_ 9
10 Did the organization hold assets in term, permanent, or quasi-endowments? If "Yes,"complete Schedule D, Part V 1011 Did the organization report an amount in Part X, lines 10, 12, 13, 15, or 257 If "Yes,"complete Schedule D,
Parts VI, VII, VIII, IX, orX as applicable . . . . . . . . . . . . . . . . . . 1112 Did the organization receive an audited financial statement for the year for which it is completing this return
that was prepared in accordance with GAAP? If "Yes,"complete Schedule D, Parts Xl, Xll, and X111 , _ . . , , , , 1213 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E . . 1314a Did the organization maintain an office, employees, or agents outside of the U.S.? 14a
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,business, and program service activities outside the U.S ? If "Yes," complete Schedule F, Part I . . .. . . . 14b
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to anyorganization or entity located outside the United States? If "Yes,"complete Schedule F, Part// .. . . 15
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistanceto individuals located outside the United States? If "Yes," complete Schedule F, Part lll. . .. . . . .. .
.
1617 Did the organization report more than $15,000 on Part IX, column (A), line 11e? If 'Yes,' complete Schedule G, PartI . . . . 17
18 Did the organization report more than $15,000 total on Part VIII, lines lc and 8a? lf"Yes,"complete Schedule G, Partll 18
19 Did the organization report more than $15,000 on Part Vlll, line 9a? If 'Yes,"complete Schedule G, Part 111 . , , . 1920 Did the organization operate one or more hospitals? If "Yes," complete Schedule H 2021 Did the organization report more than $5,000 on Part IX, column (A), line 17 If Nes," complete Schedule 1, Parts I and 1l . . . . 21
22 Did the organization report more than $5 ,000 on Part IX, column (A), line 2? U'Yes,"complete Schedule 1, Parts I and Ill . . . . 22
23 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5,? If "Yes,"completeSchedule J ........................................................ 23
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer questions24b-24d and complete Schedule K. If'No,"go to question 25 24a
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24bc Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . , , . . . . . , , . . . . 24cd Did the organization act as an "on behalf of' issuer for bonds outstanding at any time during the year? . 24d
25a Section 501(c)( 3) and 501 (c)(4) organizations . Did the organization engage in an excess benefit transacton
with a disqualified person during the year? If "Yes,"complete Schedule L, Part I 25ab Did the organization become aware that it had engaged in an excess benefit transaction w a disqualified
person from a prior year? If "Yes,"complete Schedule L, Part I 25b26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or
disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part// , 2627 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, or
substantial contributor, or to a person related to such an individual? If "Yes," complete Schedule L, Part 111 . . . . . 27JSA8E1021 1 000 Form
3
Yes I No
X
X
X
(2008)
33014U M261 V08-8.1 6
Form 990 (2008 ) 13-3018822 Page 4
of Required SchedulesNO
28 During the tax year, did any person who is a current or former officer, director, trustee, or key employeea Have a direct business relationship with the organization (other than as an officer, director, trustee, or
employee), or an indirect business relationship through ownership of more than 35% in another entity(individually or collectively with other person(s) listed in Part VII, Section A)? If "Yes, " complete Schedule L,
Part IV .......................................................... 28a Xb Have a family member who had a direct or indirect business relationship with the organization? If "Yes,"
complete Schedule L, Part IV . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . 28b xc Serve as an officer, director, trustee, key employee, partner, or member of an entity (or a shareholder of a
professional corporation) doing business with the organization? If"Yes,"complete Schedule L, Part IV . . . . . . . 28c X29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"complete Schedule M . . . . 29 X30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions' If "Yes," complete Schedule M . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . 30 X31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Partl ......................................................... 31 X32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"complete
Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . 32 x33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
section 301 7701-2 and 301 7701-3? If"Yes," complete Schedule R, Part I . . .. . . . . . . . . .. . . . . . . . 33 X
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts ll,
lll, IV, and V, line 1 . . . . .. . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . ... . .. .. . . . . . 34 X35 Is any related organization a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete
Schedule R, Part V, line 2 . . . . . . ... . . . . . . . . .. .. .. . . . . . . . . . . . . . .. . . . . . . . . . . 35 X36 Section 501(c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related
organization? If "Yes,"complete Schedule R, Part V, line 2 .. . . . . . . . . . . . . . . . . ... . . . . . . . . . 36 X37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes,"complete Schedule R, Part
VI . 37 X
p Form 990 (2008)
JSA
8E1030 1 000
33014U M261 V08-8.1 7
Form t90 (2008) 13-3018822 Page 5
Statements Regarding Other IRS Filings and Tax ComplianceYes No
1 a Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal ofU S Information Returns Enter -0- if not applicable . . . . . . . . . . . . . . . . . . . . . . . . . 1 a 19ss %s! , ;;##
1 b NONE f'jb Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable . . .. . . .c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable
gaming (gambling) winnings to prize winners? . . . . . . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c
#H'r"2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return . . . 2a 12 ### #%^rf
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . .. . 2 b X
Note : If the sum of lines 1 a and 2a is greater than 250, you may be required to a-file this return (see instructions) $, ; F r3a Did the organization have unrelated business gross income of $1,000 or more during the year covered by e F^
this return? ....................................................... 3a X
b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule 0 . . . . . . . . . . . . . 3 b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authorityover, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? ......................................................... 4a X
b If 'Yes," enter the name of the foreign country ► SEE STATEMENT 3 ;'
See the instructions for exceptions and filing requirements for Form TD F 90-22 1, Report of Foreign Bank
and Financial Accounts.5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . 5a X
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . 5 b X
c If "Yes," to question 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity RegardingProhibited Tax Shelter Transaction ? . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . .. . . 5c
6a Did the organization solicit any contributions that were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . 6a X
b If "Yes," did the organization include with every solicitation an express statement that such contributions orgifts were not tax deductible? . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . .. . . . . . . . . . . . . 6 b
7 Organizations that may receive deductible contributions under section 170(c ). "MUM
a Did the organization provide goods or services in exchange for any quid pro quo contribution of more than $75? . 7a x
b If "Yes," did the organization notify the donor of the value of the goods or services provided? . . . .. . . . . . . 7 b x
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it wasrequired to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .. . • • . . . . 7c X
d If "Yes," indicate the number of Forms 8282 filed during the year .. . .. . . . . . . . . . . . . . 7d x#i#
e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal "' 'µ' #r~ '
benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7e X
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . 7f X
g For all contributions of qualified intellectual property, did the organization file Form 8899 as required? . . . . . . 7
h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C asrequired? ........................................................ 7h
s ;sr ^^r,,•8 Section 501(c)(3) and other sponsoring organizations maintaining donor advised funds and section %?#s";:% N^ :,$,q#
509(a )(3) supporting organizations . Did the supporting organization, or a fund maintained by a sponsoring
organization, have excess business holdings at any time during the year? . . . . . . . . . . . . .. . . . . . . . . . 6
9 Section 501 (c)(3) and other sponsoring organizations maintaining donor advised funds.a Did the organization make any taxable distributions under section 4966? . . . . . . .... . . . ... . .. . .. . 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . .. . . . . . . . 9b
10 Section 501(c)(7) organizations . Enter: - •$10 a ZZa Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . .,/k/,•,
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . 10b
11 Section 501(c)( 12) organizations . Enter:
a Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . 11 a k#; '' " ''G
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.) . . . . . . . . . . . . . .. . .. . . . . . . . . . . . . 11 b fix" '', ~
12a Section 4947(a)(1) non-exempt charitable trusts . Is the organization filing Form 990 in lieu of Fo m 1041? . . . 12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year . . . . 1 1 2 b f f # % #ry # %
Form 99 0 (2008)
JSA
BE 1040 2 000
33014U M261 V08-8.1 8
Form 1390 (2008) 13-3018822 Page6
JjEM Governance , Management, and Disclosure (Sections A, B, and C request information about policies notrequired by the Internal Revenue Code.)
Section A. Governing Bodv and ManaaementYes No
For each "Yes" response to lines 2-7b below, and fore "No" response to lines 8 or 9b below, describe thecircumstances, process, or changes in Schedule 0 See instructions.
1a Enter the number of voting members of the governing body , , , , , , , , , , , , , , , , , ,, Ia 28.b Enter the number of voting members that are independent , . _ lb 28
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship withany other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . 2 x
3 Did the organization delegate control over management duties customarily performed by or under the directsupervision of officers, directors or trustees, or key employees to a management company or other person? , , , 3 x
4 Did the organization make any significant changes to its organizational documents since the pnor Form 990 was filed?, 4 x5 Did the organization become aware during the year of a material diversion of the organization's assets? . 5 x6 Does the organization have members or stockholders? .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . 6 X7a Does the organization have members, stockholders, or other persons who may elect one or more members
of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . .. . . . . . 7a xb Are any decisions of the governing body subject to approval- by members, stockholders, or other persons? . . . 7b x
8 Did the organizations contemporaneously document the meetings held or written actions undertaken duringthe year by the following:
a The governing body? . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a Xb Each committee with authority to act on behalf of the governing body? . . . . 8 b x
9a Does the organization have local chapters, branches, or affiliates? . . 9a xb If "Yes," does the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with those of the organization' . , . 9 b10 Was a copy of the Form 990 provided to the organization's governing body before it was filed? All organizations
must describe in Schedule 0 the process, if any, the organization uses to review the Form 990 , . 10 X11 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at
.
the organization's mailing address? If "Yes," provide the names and addresses in Schedule 0 11 xSection B. Policies
Yes No
12a Does the organization have a written conflict of interest policy? If "No,"go to line 13 12a Xb Are officers , directors or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12b xc Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
describe in Schedule 0 how this is done 12c x13 Does the organization have a written whistleb,lower policy? . 13 X14 Does the organization have a written document retention and destruction policy?. . . . . . . , . . 14 x15 Did the process for determining compensation of the following persons include a review and approval by
independent persons , comparability data , and contemporaneous substantiation of the deliberation and decision.a The organization 's CEO, Executive Director , or top management official? . . . , . 15a xb Other officers or key employees of the organization? 15b x
Describe the process in Schedule O. (see instructions) ,16a Did the organization invest in, contribute assets to , or participate in a point venture or similar arrangement
with a taxable entity during the year? ,,,,,,,,,,,,,,,,,,,, ._..._... 16a xb If "Yes ," has the organization adopted a written policy or procedure requiring the organization to evaluate
its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguardthe organization ' s exempt status with respect to such arrangements? 16b
Section C . Disclosure17 List the states with which a copy of this Form 990 is required to be filed ► NEW YORK--------------------------- - -----18 Section 6104 requires an organization to make its Forms 1023 ( or 1024 if applicable ), 990, and 990-T ( 501(c)(3)s only)
available for public inspection . Indicate how you make these available . Check all that applyF-I Own website Another's website a Upon request
19 Describe in Schedule 0 whether ( and if so, how), the organization makes its governing documents , conflict of interestpolicy , and financial statements available to the public.
20 State the name , physical address , and telephone number of the person who possesses the books and records of theorganization : ,THOMAS- -ASSOCIATES,_175-WEST- MAIN STREET BA.BYLON,_NY 11702 _________________------------ -------
631-888-4117
SSA Form 990 (2008)
8E1042 1 000
33014U M261 V08-8.1 9
Form 990 (2008) 13-3018822 Page 7Compensation of Officers, Directors , Trustees, Key Employees, Highest CompensatedEmployees , and Independent Contractors
Section A. Officers, Directors , Trustees , Key Employees, and Highest Compensated Employees
I a Complete this table for all persons required to be listed Use Schedule J-2 if additional space is needed.• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation, and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid
• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) whoreceived reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization andany related organizations
• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations
• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees, highest compensatedemployees, and former such persons.
E Check this box if the organization did not compensate any officer , director, trustee , or key employee.
(A)
Name and Title
(B)
Average
(C)
Position (check all that apply)
(D)
Reportable
(E)
Reportable
(F)
Estimatedhours perweek
2 ag 3
C
° cw
N=od2aM
o x
a„
3o
CD-<fD oNy
a
o compensationfromthe
organization(W-2/1099- MISC)
compensationfrom relatedorganizations
(W-2/1099- MISC)
amount ofother
compensationfrom the
organizationand related
organizations
---------------------------------SEE SCHEDULE J-2
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JSAForm 990 (2008)
8E 1041 1 ODD
33014U M261 v08-8.1 10
Form 990 (2008) 13-3018822 Page 8
. n Section A. Officers. Directors . Trustees . Kev Emolovees . and Hiahest Comnensated Emolovees tcontnued)
(A)
Name and title
(B)
Average
(C)
Position (check all that apply)
(D)
Reportable
(E)
Reportable
(F)
Estimatedhours perweek
05
zn c
5
d
o x
3
„
m xoM
°
° 8
a
o compensationfromthe
organization(W-2/1099-MISC)
compensationfrom relatedorganizations
(W-2/1099-MISC)
amount ofother
compensationfrom the
organizationand related
organizations
----------------------------------
----------------------------------
---------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
-----------------------------------
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - -1 b Total ► 456 276. NON 171 , 535.
2 Total number of individuals (including those in 1a) who received more than $100,000 in reportable compensation from theorganization ► 2
3 Did the organization list any former officer, director or trustee, key employee, or highest compensatedemployee on line lag If "Yes,"complete Schedule J for such individual . . .. .. . . . . . . . . . . ... . .. . . . .
No
1)) s s4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from x ass ;r^r. ,.
the organization and related organizations greater than $150,000' If 'Yes," complete Schedule J for such
individual ........................................................... 4 X
5 Did any person listed on line la receive or accrue compensation from any unrelated organization forservices rendered to the org anization? If "Yes,"complete Schedule J for such person 5 x
Section B . Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation from the organization.
(A)Name and business address
(B)Description of services
(C)Compensation
NONE
2 Total number of independent contractors (including those in 1) who received more than $100,000 incom ensation from the or anizationP 9 NONE
rss r ifs...,.f;;^,,•:'^;^^;„^^ #••IN
Form 990 (2008)SSA8E1050 1 000
33014U M261 V08-8.1 1 1
Form 990 (2008) Page 9
Statement of Revenue 13-3018822
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11a MISC . INCOME 11 , 970. 11 , 970.
b
c
d All other revenue . . . . . . . . . . . . .
e Total . Add lines 11a-11d 11 , 970. i s"f»######C i " Ns% s , ` # ## #x# #£ `
12 Total Revenue. Add lines 1 h , 2g, 3, 4 , 5, 6d, 7d, 8c,
9c , 10c and 11e 5 . 107 . 9"A . - 96 932 . 1 ' 634 , 236.
use, Form 9 90 (2008)
8E1051 1 000
33014U M261 V08-8.1 12
Form-990
Section 501(c)(3) and 501(c)(4) nrnani»+i_ne must complete O.l 11...--.. columns.
An Diner organizations must complete column (A) but are not required to complete columns (B), (C ), and (D).Do not include amounts reported on lines 6b,7b, 8b, 9b, and 10b of Part VIIL
Total expenses ProgramB)serviceexpenses
Managem)ent andgeneral expenses
Fun(0)singexpenses
1 Grants and other assistance to governments andorganizations in the US . See Part IV, line 21 , 339 850. 339 850.
--
2 Grants and other assistance to individuals inthe U S. See Part IV, line 22 . . . . . . . . . 1 , 180 , 277. 1 , 180 , 277.
3 Grants and other assistance to governments,organizations , and individuals outside theU.S. See Part lV, lines 15 and 16 , , , , 359 180. 359 180.
4 Benefits paid to or for members . , ,
5 Compensation of current officers , directors,trustees , and key employees . . . . . . . . . 217 176. 171 569. 34 , 748. 10 , 859 .
6 Compensation not included above , to disqualifiedpersons (as defined under section 4958 ( f)(1)) andpersons described in section 4958 (c)(3)(B) . . ,
7 Other salaries and wages . . . . . . . . . . 5535 5 3 054., 0 5 4 . 436 912. 88 , 489. 27 , 653 .8 Pension plan contributions ( include section 401
(k) and section 403(b) employer contributions ). 137 335. 108 494. 21 , 974. 6 , 867 .9 Other employee benefits . . . . . .. . . . . 447 263. 353 338. 71 , 562. 22 , 363 .10 Payroll taxes . . . . . . . .. . . . . . . . . . 53 864. 42 , 553. 8 , 618. 2 , 693.1 1 Fees for services ( non-employees)-
a Management . . . . . . . . . . . . . . 27 416. 27 , 416.b Legal .. . . . . . . . . . . . . . . . . . 6 , 945. 6 , 945.c Accounting . . . . . . . . . . . . . . . . . . 160 404. 160 404.d Lobbying . . . . . . . . . . . . . . . . . . .
e Professional fundraising services See Part IV, line 17
f Investment management fees . . . . . . . . 113 653. 113 , 653.g Other . . . . . . . . . . . . . . . . . . . . . 408 170. 172 741. 38 , 584. 196 , 845 .
12 Advertising and promotion . . . . . . . . . . .
13 Office expenses . . . . . . . . . . . . . . . . 249 922. 197 438. 39 , 988. 12 , 496 .14 Information technology . . . . . . . . . . . .15 Royalties . . . . . . . . . . . . . . . . . . . .
16 Occupancy . . . . . . .. . . . . . . . . . . 32 878. 25 , 974. 5 , 260. 1 , 644.17 Travel . . . . . . . . . . . . . . . . . . . . . 133 682. 93 , 577. 40 , 105.18 Payments of travel or entertainment expenses
for any federal , state , or local public officials
19 Conferences , conventions , and meetings . . . . 55 , 646. 43 , 960. 8 , 903- 2 , 783 .20 Interest . . . . . . . . . . . . . . . . . . . .
21 Payments to affiliates . . . . . . . . . . . . .
22 Depreciation , depletion , and amortization . . . 216 179. 170 782. 34 , 589. 10 , 808 .23 Insurance . . . . . . . . . .. . . . . . . . . 19 , 002. 15 , 011. 3 , 040. 951.24 Other expenses . Itemize expenses not
covered above (Expenses grouped togetherand labeled miscellaneous may not exceed5% of total expenses shown on line 25 below.)
,
a PRO.GPtZM_DEVELQPMETIT-& _---___b __SPECIA.L_12BQ%1ECTS--__-----_ 220 262. 174 007. 35 , 242. 11 , 013.c D1JES.-BQQKS-&_SURaCR1PT-10Xa- 6 , 775. 5 , 352. 1 , 084. 339.d MIScELLBNEQUS._______________ 46 . 256. 18 . 343. 26 , 754. 1 , 159 .
e ----------------------------f All other expenses _________________
25 Total functional ex nses . Add lines 1 throug h 24f 4 , 985 , 189. 3 1 909 , 358. 727 253. 348 578.26 Joint Costs . Check here ► El If following
SOP 98-2 Complete this line only if the organizationreported in column (B) point costs from acombined educational campaign and fundraisingsolicitation
Statement10
SSA8E1052 1 000 Form 99 0 (2008)
33014U M261 V08-8.1 13
Form 990 (2008) 13-3018822 Page 11LEM Balance Sheet
(A) (B)Beginning of year End of year
I Cash - non-interest-bearing . . .. . . . . . . . . . . . . . . . . . . . . . 892 597. 1 528 , 492 .2 Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . 53 , 772 . 2 54 , 494 .3 Pledges and grants receivable , net . . . . . . . . . . . . . . . . . . . . . . . 949 700 . 3 1 , 456 , 700.4 Accounts receivable , net . . . .. . . . . . . . . . . . . . . . . . . . . . . 174 640. 4 126 788.5 Receivables from current and former officers , directors , trustees, key
employees , or other related parties Complete Part II of Schedule L . . . . . 56 Receivables from other disqualified persons (as defined under section
4958 (f)(1)) and persons described in section 4958 (c)(3)(B) Complete Part IIof Schedule L . . . . . . . . . .. . . . . . . . . . .. . . . . . . . . . . .
6
y 7 Notes and loans receivable, net 7U) 8 Inventories for sales or use 8a 9 Prepaid expenses and deferred charges . . . . . . .. . . . . . . . . . . 83 C 249. 9 .18 C 356
10a Land , buildings , and equipment cost basis . . . . 10a 2 339 189b Less : accumulated depreciation. Complete
Part VI of Schedule D. . . . . . . . . . . . . . . . 10b - 547 , 006 . 1 , 986 , 409. 10c 1 , 792 , 183.11 Investments - publicly traded securities . . . . . . . . . . . . . . STMT• 7. • 32 634 445. 11 26 , 799 , 538.12 Investments - other securities See Part IV, line 11 . . . . . . . . . . . . . . . 1213 Investments - program -related . See Part IV , line 11 .. . . . . . . . . . . . 1314 Intangible assets . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . 1415 Other assets See Part IV , line 1 1 . . . . . . .. . ... . .. . . . . . . . . . 391 597. 15 198 795.16 Total assets . Add lines 1 through 1 5 (must equal line 34 ) . . . . . . . . . . 37 166 409 . 16 30 975 346.17 Accounts payable and accrued expenses . . . . . . .. . . . . . . . . . . . . 254 820. 17 339 , 694.18 Grants payable . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . 734 465. 18 923 559.1 9 Deferred revenue . . . . . . . ... . . . . . . . . . . . . . . . 5TmT. 8 . . 1 454 028 . 19 1 , 317 , 279.20 Tax-exempt bond liabilities . . ... . . . . . . . . .. . . . . . . . . . . . . 20
cn 21 Escrow account liability Complete Part IV of Schedule D . . . . . . . . . . . 21R 22 Payables to current and former officers , directors , trustees, key employees,
highest compensated employees, and disqualified persons. Complete Part IIof Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
23 Secured mortgages and notes payable to unrelated third parties . . . . . . 2324 Unsecured notes and loans payable . . . . . . . . ... . . . . . . . . . . . 2425 Other liabilities Complete Part X of Schedule D . ... . . . . . . . . . . . . 903 r 963. 25 1 , 789 , 535.26 Total liabilities . Add lines 17 throu g h 25 . . . . . . .. . . . . ... . . . . . 3 347 276. 26 4. 370 067.
Organizations that follow SFAS 117, check here ► X and completelines 27 through 29, and lines 33 and 34.
C)27 Unrestricted net assets . . . . . .. . . . . . . . . . . . . . . . . . . . .. . 16 660 588. 27 8 , 922 , 035.28 Temporarily restricted net assets .. . . . . . . . . .. . . . . . . . . . .. . 1 984 577. 28 2 , 509 , 276.29 Permanently restricted net assets .. . . . . . . . . .. . . . . . . . . . . . 15 173 968. 29 15 , 173 . 968.
U. Organizations that do not follow SFAS 117, check here ► ando complete lines 30 through 34.
W30 Capital stock or trust principal , or current funds . . . . . . . . . . . . . . . . 30
U0 31 Paid- in or capital surplus , or land , building , or equipment fund . . . . . . . . 31
.
32 Retained earnings , endowment, accumulated income , or other funds . . . . 32Z 33 Total net assets or fund balances . . . . . . . . . . .. . . . . . . . . . . . . 33 819 133 . 33 26 605 279.
34 Total liabilities and net assets/fund balances . . . . . . . . . . . . . . . . . 37 166 409. 34 30 975 346.MrsFTM Financial Statements and Reporting
Yes No
1 Accounting method used to prepare the Form 990 • E]Cash D Accrual E] Other
2a Were the organization ' s financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . 2a Xb Were the organization ' s financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . 2b Xc If "Yes" to lines 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the
audit, review , or compilation of its financial statements and selection of an independent accountant? . . . . . . . . . . . . . . 2 c X3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in
the Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3ab If "Yes ," did the organization undergo the required audit or audits? . 3 b
Form 990 (2008)
JSA8E 1053 1 000
33014U M261 V08-8.1 14
SCHEDULE A Public Charity Status and Public SupportOMB No 1545-0047
(Form 990 or 990-EZ) ^
To be completed by all section 501(c)(3) organization_ and section 4g47(a)(1) L \i U
nonexempt charitable trusts.Department of the TreasuryInternal Revenue Seance ► Attach to Form 990 or Form 990-EZ. ► See separate instructions.
Name of the organization Employer identification number
The organization is not a private foundation because it is (Please check only one organization )1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(1).2 A school described in section 170(b)(1)(A)(Ii). (Attach Schedule E )3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(11l). (Attach Schedule H )
4 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter thehospital's name, city, and state*
5 D An organization operated for the benefit of a college or university owned or operated by a governmental unit described insection 170 (b)(1)(A)(Iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170 (b)(1)(A)(v).7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170 (b)(1)(A)(vl). (Complete Part II.)
8 8 A community trust described in section 170(b )(1)(A)(vi). (Complete Part II.)
9 An organization that normally receives- (1) more than 331/3%of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 331/3% of its
support from gross investment income and unrelated business taxable income (less section 511 tax) from businessesacquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III.)
10 R An organization organized and operated exclusively to test for public safety See section 509(a )(4). (see instructions)
11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out thepurposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section
509(a )(3). Check the box that describes the type of supporting organization and complete lines 11 a through 11 h.
a FIType I b 0 Type II c E] Type III - Functionally Integrated d E:] Type III - Other
eL By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified
persons other than foundation managers and other than one or more publicly supported organizations described in section
509(a)(1) or section 509(a)(2)
f If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supportingorganization, check this box, . , . . , , , , , _ El
g Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?
(1) A person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No
and (iii) below, the governing body of the supported organization? . . . . , . . . . . _ 11g(i)(11) A family member of a person described in (I) above? . . . . . . . . , .llg(lI)
(ill) A 35% controlled entity of a person described in (i) or (ii) above? . . . . .. , . . . . . . . . . , . . 119(Il1)
h Provide the following information about the oraanizatlons the orcanization suooorts.
(i) Name of supportedorganization
(ii) EIN (iii) Type of organization(described on lines 1 -9above or IRC section(see instructions))
(iv) Is the organizationin col (i) listed in yourgoverning document?
(v) Did you notifythe organization in
col. (i) of yoursupport?
(vi) Is theorganization in col.( i) organized in the
US?
(vii) Amount ofsupport
Yes No Yes No Yes No
Total -
For Privacy Act and Paperwork Reduction Act Notice, seethe Instructions for Form 990. Schedule A (Form 990 or 990-EZ) 2008
JSA8E12104000
33014U M261 V08-8.1 15
Schedule A (Form 990 or990-EZ) 2008 13-3018822 Page 2
jj= Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you chocked th e box online 5, 7, or 8 of Pa rt L)
Section A. Public SUDDort
Calendar year (or fiscal year beginning in) pi, (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total
I Gifts , grants, contributions, andmembership fees received. (Do notinclude any "unusual grants 'l . . . . . . 2 158 399. 1 , 613 , 842 a 1 , 695 , 624a 2 , 581 , 881 . 3 , 446 , 964 . 11 498 710.
2 Tax revenues levied for the organization'sbenefit and either paid to or expended onits behalf . . . . . . . . . . . . . . . .
3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge . . . . . . .
4 Total . Add lines 1-3 . . . . . . . . . . . 2 158 399 . 1,613, 842. 1 , 695 . 624 . 2 , 581 , 881 . 3 , 448 , 964 . 11 , 498 , 710.
5 The portion of total contributions by eachrrr^ ##is#####'t##x 'srssss#r srs s%##%isf^s'f#`;
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ss'rs Sssi :sr s#zs##s# Nsperson (other than a governmental unit or
anization includedublicl su orted or^( 's/is#s 'r 'r r
iS r ' SSis.,"v%SSS'
s {sr{rri^'
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gp y pp
on line 1 that exceeds 2% of the amount :s s rx{{{^s^ s{ {{ # ## r { r';N; s s x# ` rs n s sr rr^
s ^ ^{^{ t^s /
shown on line 11, column (f) srk ## # s#r»rrrr:,r<:rrrrrf,wrrrrr: ;# H's . {$## sss%#srrr:,r rrrrrr^rrrrsrrirr: :srr i#.x, x <rrNr rr»rrrrsrr <r^'r:rrrr.rrr rr: r/x x' ;#ss# s#s#rN''s^:rrrrrrr,ur.:srrs
^{., Nrz# ### { ##sssrrksrsrirrrrrr»rrrrr 2 959 149.
6 Public su pport . Subtract line 5 from line 4 s:%?s,'r##s s#:%#v'^ss#%# r ss#Y^ix%x? # 'f #%!#% r#N s'ss'#;rrr++xssx# 8 544 566.
Section B . Total SupportCalendar year (or fiscal year beginning in) . (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total
7 Amounts from line 4. . . . . . . . . . . 2 158 399. 1 , 613 , 842s 1 , 695 , 624. 2 , 581 , 881 ._3 , 448 , 9644 11 498 710.
8 Gross income from interest , dividends,payments received on securities loans,rents , royalties and income from similarsources . . . . . . . . . . . . . . . . 615 303. 571 775. 1 , 013 , 888. 1 686 152. 516 293. 3 , 463 , 411.
9 Net income from unrelated businessactivities , whether or not the business isregularly carried on . . . . . . . . . . .
10 Other income . Do not include gain orloss from the sale of capital assets(Explain in Part IV.) . . . . . . . 86 928. 3 814. 22 717. 9 417
s cssrrfs'rs ^. # ' N#,' , rr'sss s:csX#sw'zss r :## ##,ss ' ###rsxsssfr ks11 Total support. Add lines 7 through 10 . s%ss `s ss ` ,#„sss'
12 Gross receipts from related activities , etc (See instructions ) . . . . . . . . . . . . . . . . . . . . . . . . .
13 First five years . If the Form 990 is for the organization ' s first, second , third, fourth, or fifth tax year as a 501(c)(3)
Section C. Computation of Public Suooort Percentaae
14 Public support percentage for 2008 (line 6, column (f) divided by line 1 1 , column (f)) . . . . . . . . .. 14 5b. bU 70
15 Public support percentage from 2007 Schedule A, Part IV-A, line 26f . . . . . . . . . . . . . . . . . .. 15 50.52 %
16a 33 113% support test - 2008 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this bpi
and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . .. . . . . . . . .. . . Ill. XXb 33 113% support test - 2007 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, checl ys
Pol-box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . .. ... . . . . .. . . U
17a 10%-facts -and-circumstances test - 2008 . If the organization did not check a box on line 13, 16a or 16b, and line 14
is 10% or more, and if the organization meets the "fact-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the 'facts and circumstances' test. The organization qualifies as a publicly supported
organization . . . . . . . . . .. . . . . . . . . . .. . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . pol- qb 10%-facts -and-circumstances test - 2007 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts and circumstances' test, check this box and stop here.Explain in Part IV how the organzation meets the "facts-and-circumstances"" test The organization qualifies as a publicly
supported organization . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . q
18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions q............................................................. Ill
Schedule A (Form 990 or 890. x) 2008
SSA
8E1220 1 000
33014U M261 V08-8 .1 16
Schedule A (Form 990 or 990-¢) 2008 13-3018822 Page 3
1AMM Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I. )
Section A. Public SuDDortCalendar year (or fiscal year beginning in ) ► (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total
I Gifts, grants , contributions, and
membership fees received ( Do not include
any "unusual grants ") . . . . . . . . .
2 Gross receipts from admissions , merchandise
sold or services performed , or facilities
furnished in any activity that is related to the
organization's tax-exempt purpose
3 Gross receipts from activities that are not an
unrelated trade or business under section 513
4 Tax revenues levied for the organization's
benefit and either paid to or expended on
its behalf ................5 The value of services or facilities
furnished by a governmental unit to the -
organization without charge , , , , . , ,
6 Total . Add lines 1-5
7a Amounts included on lines 1, 2, and 3
received from disqualified persons , ,b Amounts included on lines 2 and 3
received from other than disqualifiedpersons that exceed the greater of 1% ofthe total of lines 9 , 10c, 11 , and 12 for theyear or $5,000 • • • • • • • . . . . . .
c Add lines 7a and 7b. . . . . . . . . . .8 Public support (Subtract line 7c from
line 6
oeciion 6. I oi81 z-Au rt
Calendar year (or fiscal year beginning in) ► (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total
9 Amounts from line 610a Gross income from interest, dividends,
payments received on securities loans,rents, royalties and income from similarsources . . . . . . . . . . . . . . . . .
b Unrelated business taxable income (less
section 511 taxes) from businesses
acquired after June 30, 1975 , . , , , ,
c Add lines 10a and 10b
11 Net income from unrelated businessactivities not included in line 10b,whether or not the business is regularlycarried on • • • • • • • • • • . . . . .
12 Other income Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11,
and 12.)
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here . , ► n
Section C. Computation of Public Support Percentage15 Public support percentage for 2008 (line 8, column (f) divided by line 13, column (f)) 15 %16 Public support percentage from 2007 Schedule A, Part IV-A, line 27g . 16 %...................
Section D. Computation of Investment Income Percentage17 Investment income percentage for 2008 (line 10c, column (f) divided by line 13, column (f)) .1718 Investment income percentage from 2007 Schedule A, Part IV-A, line 27h , . . . 18
19a 33 1 /3% support tests - 2008 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3 %, and line17 is not more than 33 1 /3 % check this box and stop here The organization qualifies as a publicly supported organization . . ► ED
b 33 113 % support tests - 2007. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1 /3 % andline 18 is not more than 33 1 /3 96, check this box and stop here . The organization qualifies as a publicly supported organization ► R
20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . ►JSA8E 1221 1 000 Schedule A ( Form 890 or 9904M 20088E
33014U M261 V08-8.1 17
Schedule A ( Form 990 or 990-Q) 2008 13-3018822 Page 4
Supplemental Information . Complete this part to provide the explanation required by Part II, line 10;Part II, line 17a or 17b; or Part III. line 12. Provide any other additional information. (see instructions)
_SCFIEDULE APART II - ROTHE INCOME---------------------------------------------
-------------------- ----------------
DESCRIPTION- - - - - - - - - - - - - - - -
2004 -___2005_______ 2006 _______--------
2007- ---. 2008 . - - - TOTAL----------
OTHER INCOME -------------861928_______ 3 81_____ 22 717.____
-------------- -------------- -------------- -----
__ 91417___
--------- ---
-_ 11 970___
----------- ---
__ 134 846.____
-----------
_TOTALS ______________________861928_______3 19_22717.---- -_ 91917____ __ 111970___ __ 134 896.____
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JSA
8E1222 1 000
33014U M261 V08-8.1
Schedule A (Form 990 or 990-EZ) 2008
is
SCHEDULED(Form 990)
Department of the TreasuryInternal Revenue Seance
Name of the organization
OMB No 1545-0047
©O8
Employer Identification number
J Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete ifthe organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
I Total number at end of year . . . . . . . . . . .2 Aggregate contributions to (during year) . . . .3 Aggregate grants from (during year) . . . . . .4 Aggregate value at end of year . . . . . . . . .5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? . . . . . . . . . . . q Yes q No6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor or otherimpermissible private benefit? . . . . . . . . . . . q Yes q No
Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.Pur ose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e g., recreation or pleasure) Preservation of an historically importantly land areaProtection of natural habitat Preservation of certified historic structurePreservation of open space
2 Complete lines 2a-2d if the organization held a qualified conservation contribution in the form of a conservation easementon the last day of the tax year.
a Total number of conservation easements ... . . . . . . . . . . . . . . . . . . . . . . . . .b Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . . . .c Number of conservation easements on a certified historic structure included in ( a) . . . . . .d Number of conservation easements included in (c) acquired after 8/17/06 . ! . . . . . . .
'{"'^` Held at the End of the Year
2a
2b
2c
2d
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization duringthe taxable year ►
4 Number of states where property subject to conservation easement is located ►5 Does the organization have a written policy regarding the periodic monitoring, inspection, violations, and
enforcement of the conservation easements it holds? . . . . . . . . .. . . . . . . . . . .. . . . . . . .. . . q Yes q No6 Staff or volunteer hours devoted to monitoring, inspecting, and enforcing easements dunng the year ►7 Amount of expenses incurred in monitoring, inspecting, and enforcing easements during the year ► $8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ......................................... q Yes q No9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describesthe org anization's accountin for conservation easements
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1 a If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,provide the following amounts relating to these items.(1) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► $(II) Assets Included in Form 990, Part X . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ► $
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 relating to these Items.
a Revenues Included in Form 990, Part VIII, line 1 . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .. ► $b Assets included in Form 990, Part X . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . ... ► $
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule 0 (Form 990) 2008
JSA8E1268 1 000
Supplemental Financial Statements
► Attach to Form 990. To be completed by organizations thatanswered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10 , 11, or 12.
33014U M261 V08-8.1 21
Schedule D (Fdrm 990) 200813-3018822 Page 2
Organizations Maintaining Collections of Art. Historical Treasures , or Other Similar Assets (continued)
3 Using the organization's accession and other records, check any of the following that are a significant use of its collectionitems (check all that apply)-
Public exhibition d Loan or exchange programsb Scholarly research e Otherc Preservation for future generations4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in
Part XIV
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? . . . .. . F1 Yes n No
Trust, Escrow and Custodial Arrangements . Complete if organization answered "Yes" to Form 990,Part IV, line 9, or reported an amount on Form 990, Part X, li n e 21 .
Beginning balance . . . . . .. . .. . . . . . . . . . . . . . . . . . . . .Additions during the year . . . . .. . . . . . . .. . . . . . . . . . .. .Distributions during the year . . . .. . . . . . . . . . . . . . . . . . .. .Ending balance . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .Did the organization include an amount on Form 990 , Part X, line 21?If "Yes," explain the arrangement in Part XIV.
I a Beginning of year balance . . . .b Contributions . . . . . .. . . . .c Investment earnings or losses . .d Grants or scholarships . . . .. .e Other expenditures for facilities .
and programs . . .. . . . . . . .f Administrative expenses . . . . .g End of year balance . . . . . . . .
(e) Four yearn hark
17 158 545.
2 , 780 , 663.
-288 , 720.
1 , 967 , 244.
17 683 244.2 Provide the estimated percentage of the year end balance held as:a Board designated or quasi-endowment ► %b Permanent endowment ► 86. 0000 %c Term endowment ► 14.0000 %
3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by- Yes No(1) unrelated organizations . . . . . . . . . .. . . . . . . . . . . . . .. . . . .. . . . . . . . . . . ... . . . . 1 3a(i) X(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . a(ii) X
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R7 . .. . . . . . . . . . . . . . . 3 b4 Describe in Part XIV the intended uses of the organization's endowment funds
Investments - and, Buildinqs, and Equipment. See Form 990. Part X. line 10.Description of investment (a) Cost or other basis
(investment)( b) Cost or other
basis (other)(c) Depreciation (d) Book value
1 a Land . . . . .. . . . . . . . . . . . . . . .b Buildings . . . . .. . . . . . . . . . . . .c Leasehold improvements . . . . .. . . . 1 , 564 . 032. 208 . 145 . 1 , 355 , 887.d Equipment . . . .. . . . . . . . .. . . . 530 646. 261 , 291 269 355.e Other . . . . . . ... . . . . . . .. . . . 244 511. 77 , 570 166 941.
Total . Add lines 1 a-1 e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).) . ► 1 792 , 183.
Schedule D (Form 990) 2008
JSA8E1269 1 000
33014U M261 V08-8.1 22
I a Is the organization an agent , trustee , custodian or other intermediary for contributions or other assets notincluded on Form 990 , PartX? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .. . . . .. . . . . . Yes E]No
b If "Yes ," explain the arrangement in Part XIV and complete the following table.
Schedule D ( Form 990 ) 2008 13-3018822 Page 3
Investments - Other Securities . See Form 990, Part X, line 12.( Description of security Of ategory
(including name of security)(b) BooK value (c) Method of valuation
Cost or end-of-year market value
Financial derivatives and other financial products , , , , , , •
Closely- held equity interests . . . . . . . . . . . . . . . . .
Other---------------------------------
-------------------------------------
-----------------------------------
------------------------------- ------
-------------------------------------
-------------------------------------
-------------------------- --- ----- ---- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-------------------------- - ----------
Total. (Column (b) should equal Form 990, Part X, col (B) line 12) ►
Investments - Program Related . See Form 990, Part X, line 13.(a) Description of investment type • (b) Book value (c) Method of valuation
Cost or end-of-year market value
Total . (Column (b) should equal Form 990, Part X, col (B) line 13) ►
• .. _ Other Assets . See Form 990. Part X. line 15.
a Descri ption of liability()
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Nf"F'j^ x'+ Y r r^r`'rrr,#^##z, t'''jFS;''7xS`^rz+ #5'` r '# ' `' N:###'''f`#####N" ` #
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rid # 'sssi £#y xr °wf ^il%z % ss s#"' f `'s's# i##:#s NTotal . (Column (b) should equal Form 990, Part X, col (B) ►line 25 ) # ;ssW s1 7 8 9 5 3 5 .
In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability foruncertain tax positions under FIN 48Jgp, Schedule D (Form 990)2008
8E1270 1 00033014U M261 V08-8.1 23
Schedule D (Form 990 2008 13-3018822 Page 4
Reconciliation of Change in Net Assets from Form 990 to Financial Statementsi Total revenuee (For m 990,
Part V!!!, column (A1 Lne 12)% ^. .i, - i . . . . . . . . . . . . . . . . . . . . . . . .1 5 1- 07 , 578 .-
2 Total expenses (Form 990, Part IX, column (A), line 25) , , , , , , , , , , , , , , , , , , , 2 4 985 , 189.3 Excess or (deficit) for the year. Subtract line 2 from line 1 , , , , , , , , , , , , , , , , , , , , , , 3 122 389.
4 Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 -6 , 5-81 , 596.
5 Donated services and use of facilities , , , , , , , , , , , , , , , , , , , , , , , , , , , 5
6 Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . 7
8 Other (Describe in Part XIV) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 8 -754 , 647 .
9 Total adjustments (net) Add lines 4-8 , , , , , , , , , , , , , , , , 9 -7 , 336 , 243.
10 Excess or ( deficit ) for the year p er financial statements. Combine lines 3 and 9 . 10 , -7 , 213 , 854 .
Offs" Reconciliation of Revenue per Audited Financial Statements With Revenue per Retum
1 Total revenue, gains , and other support per audited financial statements , , , , , , , , , , , , , , , , , 1 4 , 993 , 925.
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12.a Net unrealized gains on investments ,,,,,,,,,,,,,,,,,,,,,,
_______________
b Donated services and use of facilities.
c Recoveries of prior year grantsd Other (Describe In Part XIV)
e Add lines 2a through 2d . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 2e
3 Subtract line 2e from line I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 3 4 , 993 , 925.
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b , , , , , , , 4ab Other (Describe lnPart XIV) ,,,,,,,,,,,,,,,,,,,,,,,,,,, 4b 113 653.
c Add lines 4a and 4b , , , , , , , 4c 113 , 653.
5 Total revenue Add lines 3 and 4c. This should a ual Form 990 Part I Ilne 12 5 5 , 107 , 578.Reconciliation of Expenses per Audited Financial Statements With Expenses per Retum
I Total expenses and losses per audited financial statements 1 12 , 207 , 779.........................2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities 2a. .....................b Prior year adjustments 2b............................c Losses reported on Form 990, Part IX, Ilne 25 2c.................d Other (Describe in Part XIV) 2d 7 , 336 , 243............................e Add lines 2a through 2d 2e 7 , 336 , 243............................................
3 Subtract line 2e from line 1 , , , , , , , , , , 3 4 , 871 , 536-4 Amounts included on Form 990, Part IX, line 25, but not on line 1:a Investment expenses not included on Form 990, Part VIII, line 7b 4a
b Other (Describe in Part XIV) 4b 113 , 653............................c Add lines 4a and 4b 4c 113 , 653.
5 Total exp enses Add lines 3 and 4c. This should equal Form 990 Part I line 18. 5 .4 985 , 189Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines lband 2b; Part V, line 4, Part X; Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b
SEE- PAGE- 5-----------------------------------------------------------------------------------
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24
Schedule D Form 990 ) 2008 13-3018822 Page S
WOMT.TM Supplemental Information (continued)
ENDOWMENT FU DS---------------------------------------------------.------------------------------------------
_PART_Y1_LINE 4-------------------------------------------------------------------------------
-TEMPORARILY-RESTRICTED-NET ASSETS ARE-SUBJECT-TO-DONOR-IMPOSED----------------------------------
-STIPULATIONS-THAT-WILL- BE MET BY ACTIONS-OF-THE-COUNCIL AND/OR -THE------------------------
-PASSAGE-OF TIME.--THE-COUNCIL'S TEMPORARILY-RESTRICTED NET ASSETS-ARE--------------------------------------------------------------------------------------
-COMPRISED-OF-BOTH-TIME-RESTRICTED NET-ASSETS-AND-PURPOSE-RESTRICTED-NET-------------------------------------------------------------------------------------
- ASSETS-TOTALING- X521 5091 276 AND 1^984^577_AT_DECEMBER 31, 2008 AND 20071__________________
--------------- ----- -------
RESPECTIVELY.--PURPOSE RESTRICTIONS_INCLUDE_CONTRIBUTIONS TO-SUPPORT------------- ----------------------
-INDIVIDUAL- FELLOWSHIPS-AND SPECIAL-PROJECTS-UNDERTAKEN BY -THE-COUNCIL -___________________
---------------------------------------------------------------------------------------------
-TEMPORARILY-RESTRICTED-NET ASSETS TOTALING_S119671244_,_ WERE RELEASED------------------------------- -------------------------------
-FROM RESTRICTIONS-BY-INCURRING EXPENSES-THAT-SATISFIED THE-PURPOSE------------------------
-RESTRICTIONS-FOR THE YEAR ENDED DECEMBER_31l_2008__________________________________________----------------
---------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------
-PERMANENTLY-RESTRICTED-NET ASSETS ARE-SUBJECT-TO-DONOR-IMPOSED-----------------------------------
-STIPULATIONS-THAT-THEY- BE MAINTAINED PERMANENTLY BY THE COUNCIL.__THE_____________________
-COUNCIL'S-PERMANENTLY RESTRICTED NET-ASSETS-CONSIST OF CAPITAL-FUNDS -------------- --------------------
_ WHICH ARE INTENDED TO BE THE PERMANENT-CAPITAL-BASE OF THE_COUNCIL________________
-GENERALLY,- THE DONORS- OF THESE ASSETS-PERMIT-THE-COUNCIL TO -USE -ALL-PART- -----------------
-OR PART-OF THE- INCOME- EARNED,-INCLUDING-REALIZED- AND UNREALIZED-GAINS-AND ----------------
-LOSSES-ON- INVESTMENTS,-FOR GENERAL -OR-SPECIFIC-PURPOSES _----------------------------------
---------------------------------------------------------------------------------------------
-REVENUE IS_REPORTED A3_INCREASES IN UNRESTRICTED NET ASSETS-UNLESS-THEIR _________------------------ --------
-USE-LIMITED-BY DONOR-IMPOSED RESTRICTIONS.--EXPENSES ARE-REPORTED-AS---------------------------------------
-DECREASES-IN- UNRESTRICTED NET ASSETS.--GAINS-AND-LOSSES ON ASSETS-OR----------------------
-LIABILITIES-ARE- REPORTED- AS INCREASES -OR-DECREASES- IN UNRESTRICTED NET- -------------------
Schedule D (Form 990) 2008
isk
8E1272 1 000
33014U M261 V08-8.1 25
SchedpIeD (Form 990 2008 13-3018822 PageSupplemental Information (continued)
.,.,e-,-- LLJJ iaai-- USE -I----- ---- ---------I_l_ ---- STIPULATION OR
_ BY LAi.°7___ EXPIRATIONS- OF TEMPORARY-RESTRICTIONS-ON NET ASSETS-iI_E_,_THE------- ----------------------
____________________-DONOR-STIPULATED- PURPOSE- HAS BEEN-FULFILLED- D10R THE STIPULATED-TIME--------------------AN
_ PERIOD HAS- ELAPSEDJ_ARE REPORTED AS -NET-ASSETS-RELEASED-FROM-------------------------------------------
-RESTRICTIONS--------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------
_ RECONCILIATION-- ----------------------------------------------------------------------------
_ PART XI1_ LINE 8_----------------------------------------------------------------------------
-PENSION ADJUSTMENT--- 5754,647j_____________________________________________________________
---------------------------------------------------------------------------------------------
-RECONCILIATION
- PART- XI I1 _ LINE 4B-----------------------------------------------------------------
-GROSS-UP-OF INVESTMENT GAINS - $113 ,653
RECONCILIATION--------------------------------------------------------
_ PART-XIIIs_ LINE- 2D __-_________ ------------------------
_ PENSION ADJUSTMENT - 3$754 647
_UNPYALIZED SDEPRECIATIONi_ OF INVESTMENTS___S615811596
--------------------------------------------
-RECONCILIATION-------------------------------------------
_ PART_ XIII1_ LINE B--------------------------
-INVESTMENT FEES-7_ 8_143, 653
Schedule D (Form 990) 2008
JSA
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Schedule F(Form 990)
Department of the TreasuryInternal Revenue Service
Name of the organization
Statement of Activities Outside the United States
► Attach to Form 990. Complete if the organization answered "Yes" toForm 990 , Part IV, line 14b line 15, or li ne 16.
Em
OMB No 1545-0047
,?)nn 08Open to PubR^
Inspectionratification number
General Information on Activities Outside the United States. Complete if the organization answered"Yes" to Form 990, Part IV, line 14b.
1 For grantmakers . Does the organization maintain records to substantiate the amount of the grants orassistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to awardthe grants or assistance? . . . . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . Yes q No
2 For grantmakers . Describe in Part IV the organization's procedures for monitoring the use of grant funds outside theUnited States.
3 Activities per Region (Use Schedule F-1 (Form 990) If additional space is needed.)
(a) Region ( b) Number ofoffices in the
region
(c) Number ofemployees oragents inregion
(d) Activities conducted inregion (by type) ( i e ,
fundraising , program services ,grants to recipients located in
the region)
(e) If activity listed in ( d) isa program service ,
describe specific type ofservice (s) in region
(f) Totalexpenditures in
region
EAST ASIA AND THE PACIFIC 3 2 PROGRAM SERVICES CULTURAL EXCHANGE 434 055.
Totals . ► 3 2 439 055.For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990.
JSA
8E1274 1 000
33014U M261 V08-8.1
Schedule F (Form 990) 2008
27
Schedule F (Form 990) 2008 e 2
Grants and Other Assistance to Organizations or Entities Outside the United States . Complete if the organization answered "Yes" to Form 990
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ...... . LiUse Schedule F-1 (Form 990) if additional space is needed.
(b) IRS code section (c) RegionN f t l
(d) Purpose ofgrant
(e) Amount ofcash grant
( f) Manner ofcash
(g) Amount ofnon-cash
(h) Descriptionof non-cash
(I) Method ofval uation
ame o(a) organiza ion and EIN ( if app icable ) disbursement assistance assistance (book , FMNI,appraisal,other)
{l+ ",
#{# Fsr ## ##ff3i3f 3+3 #sf f{'FS f ##s#{f # ' # fM, 3f3tt f g sfff #c {;{{#s# # # s ft#ff {++++{ ....... .
f#
^i£f'+:##f##f#:{f fn {sf## £ r #s f Y• r s#< r.+r + EAST ASIA PACIFICr ' r rrrrrrrffff++ rxffrrrr
jr +r+
SUPPORT 6 , 000. IRE-
f rr,ff;++,t{rF'^fr`.f#+f##f#f{' 33 ,++ ,5^,sff +++ssf ###f`s^f sf
#3i#;#{ ; f sz##;r hiss #Z^yf#£#f£^f'r'+#{ ## f^fFFS{ f;;{.^ {S M ^S3{{Yffr{# r`x` f"r{rrS {?SSY {S #'# : ii f{ `` r, , „+ ^ i^ r +
r+ r yx^fr f xiF Y ±SS r %' rSSSSSS+ }' rrrrS{ #ffs< # ' # x i s#s, F #rfxtstr t > f rf f fsff EAST ASIA PACIFIC+
+ +
SUPPORT 6 , 000. IRE'
?55.'r" r` ,^,,,^ ,v'r{5^'rr"r,',r'##S,^$#5%f{#f####!,#{
r',# Fff f`##f3:ff^`{##ffS,+f7Yf {^S<#fr#r3.,,Jrr
r^++r
^F r#^^f{F' rt`l/ '"F'' Sf"'d: #'t fF#'i"F 5 r^
,'^,#i3i +Sfi „{+#`+, f' ........f### ## ##f ` 3 'f Y Sf { ` '^{ ' ^ff'f #. # # t#
#r EAST ASIA PACIFIC# f3f ttti# i^+3^6##3v`{#F{, fff frfr f SUPPORT 10 , 000. IRE _
#s +z f ##'s + r{r+f fisfrrr+ r f ##
S frfs#i##s+^^'iJ f{.f`'^''^#s,NrF#,
,,{ fr#^^s;E##;#;f#r#fr,:#^ #£f 5^s?3^^ r rr; f fts:; #r+ + tf'#Fs^
^rfr r jrrr #SYSF#3`f#++ ' fS#`^ f ffr:{{'#`{^ !f y f 3 {^#
{ sf'{#r f + , rr3r r ftz#r#:##+„ t`# ### {##rfF'!f# +r i## ?ffffr %tf t f+
T ASIA PACIFICff'ff#^{ ff. 'Sf#### Sf<S^3 # # 3{#Y• r'f sr{3r #" #r
^
SUPPORT 0 , 000. IRE _
f"r,f+,'333r3{Sf##,ff#'fff{S {#Ff'
#3#iifffff'#fff##f##f'#, /rrfff^fS "£'#ffSf r^ ^''Y'` '`Sx##'`'#f,i ^+ <f`3###rrF frf rYr+`5 f?.' < 5r+r+. ^; fff#SS`rr +,# `,:'++35 rrfrr ,5 ar:3#f+ # 3#f333fff #fS^kY` r r fr+'$' ^`
fFF ^^£pg rffff#fff , SFfr% Ffrffflf'lrYfS
#s ##s# s; ## s # 3i f# f ## F#3 ## f#fsd kf#r+ f s 'sr 'f++ s #rfff#l f^3##3#£ssFH IA PACIFICWI zz EAST AS SUPPORT 10 , 000. IRE _
:!+''3.:3#{:##.kfSr.FFri#f rtr:ff#f#,f#^FrHIM,
',^#^dr#33#,t3fSf "I'll",I'l#fi!{
r`f'r+r+3f##fr
'##{#^f<ffffffffS``{f`.`."`' + f#ffSS 11 1 #f f '^f9 ##„'.Sffir{` #d .3r/fv f r ff+flfx '{r r{ . fFf FFf3w s ### f # `s z ss#s %^#?>ss1 Ek# ###/# # . . ### s .FfF {# ^ EAST ASIA PACIFIC
y
SUPPORT 11 , 000. IRE
rf#Y#fN','•^": tfff,5frf;{S{3"'/r{33{#F'f{frf{Sf!`y`ff`{:y'fr:Sf#^`
t{r rSrr,fr +,r,++ F +:r:3ff3:r{"^`rf`' F+`+
^r, S S` ^Y $ tf^# fS / y 'ifr ^rux'S^``/S+w`^'E'f"^f^'Y 3SSS^'% r^' ^S 3 '''F^t^^5' #S
+,^ y .
++ EAST ASIA PACIFICs#f< s#r f #rr++ + {Y+f#+r f++ssF+f+zrf 3 qDiu +{/# #rr {r#f c? + SUPPORT 8 000. IRE _
3 # s ati N,ti r +r,# f#} %x'r#:'#`ftg^^ ,'#r# 'f ; ##s ^r#/^t f r{f sx
% ±^
r t :#s#######3,`f#s#s s ## # ^y #;} ##x;3t{^^ #) s #;r F Nff## fz3sH^f# EAST ASIA PACIFIC SUPPORT 40 , 000. IRE -
#r,tf Ff#•/!t s#f >f {sr#'s3f##Nfr
xf+++++rr## " 'f##:'s#x { #s r F #:i# 3 {s,#s":
s}^^Ff3r #F^++ +y+++y++++ ; +'r •rr ",^.fF^'
#333 3 `^%Jrfrrf#f»r+rf3. # f r3 {t`,5^S '^3f3^^,i:fff+#ff#f'rf`f+:J`{ .f%a++{{+yf` F{3 f#FF'S#r#fFrf^{#fSS' r,^ 3'rr '/^fff # ^" ` 'N,
HH
5,, frr .,7f F#"'#. ## "iF# r„r+f{'r f;++##'+,Y,+f N+## # #Grffi.Strxff{ „'s#„ r: #:f,^„sr , Ot t r< ::'s'srrs ^:^>^: +rr+ t :s rrrr ^:.,r.,f 3#:#33<# t #fffff##f EAST ASIA PACIFICrr
SUPPORT 100 000. IRE-f3F3#+iffx` f 3' SF• r
x + / +f'ix'S:fi#Yhf'r^`' rtxF F3f'# S' $r ^FfFt3frf f f
fr.'f{if' ' 't ` #3^f " s`r `%3f;;. rf ^^#S !f^#•^# '{SSrz 3ff{r r .
r ,:; f# rrffff' ttt##t ff'r'frtf ` z ffs^#fY ## +hs {#++ k r£rf ## + f f+++` `tff EAST ASIA PACIFIC SUPPORT 16 , 000. IRE
-ff`+`i#f++++ rf`+#t/frr+r' ¢ r{frsrrrr,f +# 3 ` ff` „+ i#rf## #^ xr£ ftt% ^.+r t ##s'w#t #f ` xf£ff#+
3##'++ , rr/`f+
15r1=rf f#5 .#S+{f?F# `
r'
rr r r {# tf# ##{{v
f{F£3F:#i '^ %`,^ , ^, + rr ,rf{f .. ,rr s:,fif ^s#^fs:rr. F^ ^rrfrr+rr3r{f fF r#fffx#`^
+
fr EAST ASIA PACIFICrr SUPPORT 10 , 000. IRESffr{{##fff{{
#{"r rr r r rr+r'4/f{#S',
f# fF#ffiF, f
r#r'S'3fSf{###SSF{f
rStr#f;
fff +r Fir ff f #f +f+# r r% fffr(s### F? f f`#f ?s r'#{`{f r EAST ASIA PACIFIC SUPPORT 8 1 000. IRE _
f ff sfs{f+{{#r {{ f;f{#frfs '.# # #{ + 3 r mfrs #$rffff' r'/fr 3rF3#s'`,/'/"`+{{frrf t',fr•:'{ "d'<'>3 f /'r++++j+#'y rtff£ $^r ri<f.:3f"+r+ ^^++ `+ r rrrf '.G f^t rrrr3ff#33^`x^%fff Yi+ SfS} rJ f^
{.S S, 1 r fir rs+r 3 r tf##` t'r' FAST ASIA PACIFIC{ sFfrf%fsfs#f3 f# is f 'a#sts
"
SUPPORT 10 , 000. IRE _
" / N f"rh,f# `,Y,.;#r ' #f#F fl #y,`fF#f#FSf{''r3ffSfs+,`%+:,u{rr sr ' f+: ff'` #S { f###+.#53ff 4"^{f»'f '3' f f f #f 'f^ "s •.{#frrr +^ `#Y3Y^^ /r {>Nf:r of'f'<+#r#?+###f+` '^}# f'3##`r#` { ff^,#^^``+# ' f#£s t# {' ' x` `
{f, z, yF ^ Y ,,55+ f >S#r,rS:#S##.#.#. #+f#t 'r# :3r #` ',{'r # ,'.'# 3##rP^;r'C 3, f f# xF'#f f ' {f{r'f f ^ ' # ^# '# < „ ,,, + , r, 5# , .r r 5 . r. rr fr tFSf, ffr .^ ##t f ++++f+.Erifffr, { +++,3 _
`f`f'+#fr'f#2`f `'`F^^Sf`t5`#: 3r "r`{###FY'f:,'r'f,r,#$r#rF#^#^^##'#''F:##3 ^r##F,rS'3'.^ # f#'#'^tS^fSSl^J^#t`3ifff t+### S`S#### r r:^ifr' f+,Frrr yS' 3f'trf+ff#{r{ ^#'^f#irrf #S` # ffy`fff'3{##3# fff '#``r + ' ' '3 ^ +{+ `
{., {r i ft,K f+, i S J ff i , ,Yf t+, tfS 3;FSfrrF# #^f#+###rkf;3tFr # ## '3f# #rt.vfj.rf3 ++ +f b^^•#r ' #ff f•'#fff `^ ` ' `{ F / + ,^,f+r , ,r fSf+rf >S{.ir +++ ffff #r'ftffrr'tfff `f+fff frr{rrt'•r Sf /fr+ ++++ r
^n ^++f+3f f # S`# '` #f+ ++ #'`` ir3{r<:f frrr, + +
#S^ fif:^{## S#^`'''r ffi+ r:m ^S` f#rf/`^.^^#'#r#:'Yrf.f`r off#f+333 + S"'f' F{#r r +fifff +r++ f r SMt"3r r4"' f fff{rfr'`fff'+f+'^f,r't S#^f f^3'^f'w*#f `
r'#{'#', `'rr#^##`c.;r {k^^'f'# »^# ` %{ " f^`H ^ `, ^,; r#^## t, k rsi'r3r{sr ,^ ^',# ###f# # f, , !;^##: c 3 k
2 Enter total number of organizations that are recognized as charities by the foreign country or for which the grantee or counsel has
provided a section 501(c)(3) equivalency letter ................................................ _
3 Enter total number of other organizations or entities 13
Schedule F (Form 090) 2008
JSASE 1275 2 000
28
Schedule F ( Form 990 ) 2008 Pao $
Grants and Other Assistance to Individuals Outside the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 113.Use Schedule F-1 (Form 990) if additional space is needed.
(a) Type of grant or assistance ( b) Region(c) Number of
recipients
(d) Amount of
cash grant
( a) Manner ofcash
disbursement
( f) Amount ofnon-cashassistance
(g) Descriptionof non-cashassistance
(h) Method ofvaluation
(book, FMV,appraisal,other)
FOREIGN GENERAL SUPPORT - ASIAN ARTS EAST ASIA PACIFIC 8 116 180. WIRE
Schedule F (Form 890) 2008
JSA
8E1276 1 000
29
• Schedule F ( Form 990) 2008 13-3018822 Page 4
GEM Supplemental Information
Complete this part to provide the infnrmatinn required in Part! !inc ai the- .+l'ona' II r i•I IIdy ... , . .. ^^ ai^^ ^ vLAI^ _UU1u IIG1 II- UUf'l.
-STATEMENT-OF-ACTIVITIES-OUTSIDE OF-THE-UNITED-STATES--------------------------------------------------------------------------------------
_ PART_ I1_ LINE2-----------------------------------------------------------------------------------
-THE COUNCIL REQUIRES_ALL INTERNATIONAL_ORGANIZATIONS TO-PROVIDE-THE-----------------------------------
-COUNCIL-WITH-A CERTIFICATE OF NON-PROFIT-STATUS-BEFORE FUNDS-ARE--------- --------------------------
-TRANSFERRED.--BOTH- INSTITUTIONS AND-INDIVIDUALS-NEED TO PROVIDE THE---------------------------
-COUNCIL WITH A REPORT-AT-THE CONCLUSION-OF-THE-GRANT PERIOD WHICH-------------------------------
_INCLUDES_BOTH A NARRATIVE AND A FINANCIAL-REPORT-AND ALL UNUSED-GRANT--------------------------
_FUNDS_ARE REQUIRED TO BE RETURNED TO THE_COUNCIL __________________________________________
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30
OMB No 1545-0047
• SCHEDULE G Supplemental Information Regarding(Form 990 or 990-EZ ) I Fundraising or Gaming Activities 12008-Department of the Tre:gu;, I 10- Attach to Form 990 or Form 990-EZ Must be comoleted by organl :atlonv that anw,.r•we_-t_ Form 990, ran tV„_cz 47 Open TO-Public
Internal Revenue Service 18, or 19, and by organizations that enter more than $15,000 on Form 990-q line 8a Inspecti on
Name or the organization employer Identmcanon numoer
ASIAN CULTURAL COUNCIL, INC. 13-3018822
Fundraising Activities . Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1 Indicate whether the organization raised funds through an of the following activities Check all that apply
a Mail solicitations e Solicitation of non-government grants
b Email solicitations f Solicitation of government grants
c Phone solicitations g Special fundraising events
d In-person solicitations
2a Did the organization have a written or oral agreement with any individual (including officers , directors, trusteesor key employees listed in Form 990 , Part VII) or entity in connection with professional fundraising activities? q Yes q No
b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser isto be compensated at least $5,000 by the organization Form 990-EZ filers are not required to complete this table
(I) Name of individualor entity (fundraiser)
(ii) Activity (iii) Did fundraiser havecustody or control of
contributions?
(Iv) Gross receiptsfrom activity
(v) Amount paid to(or retained by)
fundraiser listed incol
(vi) Amount paid to(or retained by)organization
Yes No
Total ►
3 List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt fromregistration or licensing.
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For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule G (Form 990 or 990-EZ) 2008JSA8E1281 1 000
33014U M261 V08-8.1 31
Schedule G (Form 990 or 990-ES) 2008 13-3018822 Page 2
JjM Fundraising Events . Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reportedmore than $15,000 on Form 990-EZ, line 6a List events with gross receipts -rea lter th $5 000
(a) Event #1 (b) Event #2 (c) Other Events (d) Total Events (Add colHK GALA IA TRIP 3 ( a) through col (c))
(event type) ( event type) (total number)N
CC
> 1 Gross receipts . . . . , , . , . , . . 141 , 654. 10 , 256. 6 , 000. 157 , 910.x 2 Less . Chartable
contributions . .. . . . . . . . . . . 121 310. 121 , 310 .3 Gross revenue (line 1
minus line 2 . . . . . . . . . . . . . 20 , 344. 10 , 256. 6 , 000. 36 , 600.
4 Cash prizes . . . . . . . . . . . . .
.
N
5 Non-cash prizes
CLX 6 Rent/facility costs . . . . . . . . . .U
7 Other direct expenses . , . . . . _ . 134 214 . 6 , 948. 4 , 340. 145 , 502 .
8 Direct expense summary Add lines 4 through 7 in column (d) .. . . . . . , . . ► ( 145 , 502.)9 Net income summary . Combine lines 3 and 8 in column (d). . ► -108 , 902.
Gaming . Complete if the organization answered "Yes" to Form 990, Part IV, line 19 , or reported morethan $15 , 000 on Form 990-EZ , line 6a.
(a) Bingo (b) Pull tabs/Instant (c) Other gaming (d) Total gaming (Add
dbingo/progressive bingo col. (a) through col (c))
1 Gross revenue
2 Cash prizes .............(0C
X 3 Non-cash prizes . . . . . . . . . . .w
4 Rent/facility costs . . . _ . . . . . .
5 Other direct expenses . .
Yes ° Yes % Yes %
6 Volunteer labor . . . . No-
No IH No
7 Direct expense summary Add lines 2 through 5 in column (d) . . . . . . , _ _ . . . ► ( )
8 Net gaming income summary Combine lines 1 and 7 in column (d) ►................. .
Yes No
9 Enter the state (s) in which the organization operates gaming activities----------------------------
a Is the organization licensed to operate gaming activities in each of these states? . . . . . . . . . . . . . . .. . . . 9ab If "No," Explain:
-----------------------------------------------------------------------------
----------------------------------------------------------------------------10a Were any of the organization ' s gaming licenses revoked , suspended or terminated during the tax year? 10ab If "Yes," Explain
-------------------- ------------- ---------- -- -------------------------------------------------------------------------------------------------------------
11 Does the organization operate gaming activities with nonmembers? 1112 Is the organization a grantor , beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? 12Schedule G (Form 990 or 990-EZ) 2008
JSA
8E1282 1 000
33014U M261 V08-8.1 32
Schedule G (Form 990 or 990-EZ) 2008 Page 3
No
13 Indicate the percentage of gaming activity operated .r;•
a The organization's facility . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a %
b An outside facility . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13b i OX
14 Provide the name and address of the person who prepares the organization's gaming/special event booksand records.
Name ►---------------------------------------------------------------------
Address ►--------------------------------------------------------------------
15a Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ....................................................... 15a
b If "Yes," enter the amount of gaming revenue received by the organization ► $ --------------- and theamount of gaming revenue retained by the third party ► $
----------------c If "Yes," enter name and address-
Name ►---------------------------------------------------------------------
Address ►--------------------------------------------------------------------
16 Gaming manager information.
Name ►---------------------------------------------------------------------
Gaming manager compensation ► $---------------
Description of services provided ►
7 Director/ officer Employee Independent contractor
17 Mandatory distributions.
a Is the organization required under state law to make charitable distributions from the gaming proceeds toretain the state gaming license? . . .. . . . . . . . . . . . . . . .. . . . . . . . . . .. .. . . . . . . . . . .. . 17a
b Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the org anization 's own exem pt activities durin g the tax year ► $Schedule G (Form 990 or 990-Q) 2008
JSA
8E 1283 1 000
33014U M261 V08-8.1 33
SCHEDULEI(Form 990)
Department of the Treasury
Internal Revenue Service
Name of the organization Identification number
GM General Information on Grants and AssistanceI Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ................................. ........ . Yes q No2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States
Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" onForm 990, Part IV, line 21, for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000.Use Part IV and Schedule I-1 (Form 990) if additional space is needed .... ► ^^
(a) Name and address of organizationor government
(b) EIN (c ) IRC sectionIf applicable
(d) Amount of cash grant ( e) Amount of non-cashassistance
(f) Method of valuation( book , FMV, appraisal,
other
(g) Description ofnon-cash assistance
(h) Purpose of grantor assistance
-----------------------------SEE SCHEDULE I-1
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 Enter total number of section 501(c)(3) and government organizations .. . ... . .. . ... . .. . . . . . ... ... .. . . ► 21 _3 Enter total number of other organizations . . .. . ... ... . . . . 21For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) 2008
JSA
8E1288 2 000
Grants and Other Assistance to Organizations ,OMB No 1545-0(
Governments , and Individuals in the U .S. 2 01108► Complete If the organization answered "Yes," on Form 990, Part IV, lines 21 or 22. Open to •
► Attach to Form 990. I.
34
Schedule I (Form 990) 2008 13-3018822 Page 2
Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" on Form 990, Part IV, line 22.Use Schedu le I-1 (Form 990) if additional space is needed.
(a) Type of grant or assistance ( b) Number ofrecipients
(c) Amount ofcash grant
(d) Amount ofnon-cash assistance
(e) Method of valuation (book,FMV, appraisal , other)
(f) Description of non-cash assistance
GENERAL SUPPORT - ASIAN ARTS 80 1 , 180 , 277.
wjwAnym ziuppiementa l Intormatlon . c:ompiete this part to provide the intormation required in Part I, line 2, and any other additional information.
GRANTS--------------------------------------------------------------------------
PART Is_ LINE 2------------------------------------------------------------
EVERY GRANT RECIPIENT IS_REQUIRED TO SUBMIT AGRANT_REPORT-AT THE -------
CONCLUSION- OF- THE- GRANT- AWARD.--THIS-REPORT INCLUDES_BOTH_A NARRATIVE ___
REPORT-ALONG WITH-A FINANCIAL- REPORT.-IN THE UNITED-STATES-WE ALSO-----
MAINTAIN- DETAILED- FINANCIAL- FILES-FOR EACH GRANT-PAYMENT-THAT- IS MADE IN
THE-US.-------------------------------------------------------------------------
ScheduleI(Form 990) 2008
JSA
8E 1289 1 000
35
SCHEDULE I-I(Form 990)
Department of the Treasury
Internal Revenue Service
Continuation Sheet for Schedule I (Form 990) 2008► Attach to Form 990 to list additional Information for
Open to PublicPart II and Part III, Schedule I (Form 990)
Name of the organization Employer Identification number
I:ontinuarion OT uranis ana utner ASSistance to uovernments anla ur anlzatlonS in me u .,. Jcneaute I rorm yyU ), Tarr ii. )
(a) Name and address of organization (b) EIN (c) IRC Code section (d) Amount of cash grant (a) Amount of noncash (Method of valuation (g) Description of
_
(h) Purpose of grantor government if applicable assistance ( k FMV, appraisal ,
other n-cash assistanceno or assistance
GRANTS LESS THAN $5,000 _____________
_
129 350. SUPPORT
18TH STREET ARTS CENTER-----------------------------1639 18TH STREET , SANTA MONICA, CA 90404 95-3825203 5 01 ( C )( 3 ) 10 , 500. SUPPORT
ARCUS FOUNDATION---------------------------402 EAST MICHIGAN AVENUE , 38-3332791 501 ( C )( 3 ) 10 , 000. SUPPORT
CENTER FOR KHMER STUDIES------------------------
149 EAST 63RD STREET , NEW YORK, NY 10021 13-4044429 501 ( C )( 3 ) 8 , 000. SUPPORT
CHINA INSTITUTE-IN-AMERICA INC---------------------------125 EAST 65TH STREET NEW YORK , NY 10065 13-1623937 5 01 ( C )( 3 ) 12 , 000. SUPPORT
THE MOVING IMAGE, INC_ DLB/A FILM FORUM ---
209 WEST HOUSTON STREET , NEW YORK, NY 10014 51-0175953 501 ( C )( 3 ) 6 , 000. SUPPORT
EOTOFESTI_INC____________ _
1113 VINE STREET , HOUSTON , TX 77002 76-0105267 5 01 ( C )( 3 ) 7 , 500. UPPORT
MARGARET JENKINS DANCE STUDIO_ INC.
_
149 9TH STREET , SUITE 300 , 94-2287039 501 ( C )( 3 ) 8 , 000. S UPPORT
INTERNATIONAL STUDIO & CURATORIAL PROGRAM I-
1040 METROPOLITAN AVENUE , 3RD FLOOR , 20-5052686 1501(C)(3) 20 , 000. S UPPORT
JACOB'S PILLOW DANCE FESTIVAL INC-----------------------------358 GEORGE CARTER ROAD, BECKET , MA 01223 04-6002993 501 ( C )( 3 ) 12 , 000. S UPPORT
KRONOS-PERFORMING ARTS ASSOCIATION----------------------------1242 NINTH AVENUE , SAN FRANCISCO , CA 94122 23-7444956 501 ( C )( 3 ) 7 , 000. S UPPORT
LEVERAGING INVESTMENTS IN CREATIVITYNC _
237 WEST 35TH STREET , NEW YORK, NY 10001 30-0136079 501 ( C )( 3 ) 7 1 500. S UPPORT
_LO_C_AT_ION_0_N_EL INC._________________
26 GREENE STREET , NEW YORK, NY 10013 13-3951504 5 01 ( C )( 3 ) 20 , 000. SUPPORT
MADISON SQUARE PARK CONSERVANCY-INC---------------
11TH MADISON AVENUE , 14TH FLOOR , 14-1859935 5 01 ( C )( 3 8 1 000. SUPPORT
THE-MUSEUM OF FINE-ARTS HOUSTON---------------------------PO BOX 6826 , HOUSTON , TX 77265 74-1109655 01 C 3 9 000. SUPPORT
2 Enter total number of Section 501(c)( 3) and government organizations . . • • . . • • . . • • . . • • . • • . . • • . . • . . . , . . , . . . .. • . . . ► 21 _3 Enter total number of other organizations ► 21For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule I-1 (Form 990) 2008
JSA
SE13173000
36
SCHEDULE I-I OMB No 1545-0047 _
(Form 990) Continuation Sheet for Schedule I (Form 990) 2008► Attach to Form 990 to list additional Information for
Department of the Treasury Part II and Part III, Schedule I (Form 990)Internal Revenue ServiceName of the organization Employer Identification number
ASIAN CULTURAL COUNCIL INC. I 13-3018822 _
(a) Name and address of organization( )or government
(b) EIN (e) IRC Cade sectionIt applicable
(d) amount or cash grant (e) Amount of non^ashassistance
Method of valuation( f)k, FMV, appraisal,
other
1 wan.
(g) Description ofnon-cash assistance
_
(h) Purpose of grantor assistance
NEW MUSEUM OF CONTEMPORARY ART----------------------------
235 BOWERY , NEW YORK, NY 10002 13-2986881 5 01 ( C )( 3 ) 10 , 000. UPPORT
NEW-YORK NEW-MUSIC-ENSEMBLE--------------------------23 WEST 73RD STREET NEW YORK, NY 10023 3-1162170 01 ( C )( 3 ) , 000.
_
SUPPORT
PARSONS THE NEW-SCHOOL-FOR DESIGN---------------------------80 5TH AVENUE-4TH FLOOR NEW YORK, NY 10011 13-3297197 501 ( C )( 3 ) 10 , 000. UPPORT
MUSEUM-OF-MODERN ART---------------------------11 WEST 53RD STREET , NEW YORK , NY 10019 3-1624100 01 (C )( 3 ) 2 , 000.
_
UPPORT
THE-PUBLIC THEATER----------------------------425 LAFAYETTE STREET NEW YORK , NY 10003 3-1844852 01 ( C )( 3 ) 0 , 000.
_
S UPPORT
TRANSCULTURAL EXCHANGE, INC - ----------
516 EAST 2ND STREET , BOSTON , MA 02127 74-3061723 5 01 ( C )( 3 ) 10 , 000. UPPORT
THE WESTERN WIND---VOCAL ENSEMBLE INC
-----------------------263 WEST 86TH STREET , NEW YORK, NY 10024 1-0186032 01 ( C )( 3 ) , 000.
_
UPPORT
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
-----------------------------
------------------------------
2 Enter total number of Section 501(c)(3) and government organizations ... . .. . . .. . ... .. . . ... . .. . ... .. . ... ... . ... . ► -3 Enter total number of other organizations
For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 . Schedule 1-1 (Form 990) 2008
JSA
BE13173000
37
JSA
8E13183000
38
Schedule 1-1 (Form 990) 2000
SCHEDULE J Compensation Information(Form 990)
For certain Officers, Directors. Trustees. Key Employees, and HighestCompensated Employees
Department of the Treasury Do- Attach to Form 990. To be completed by organizationsInternal Revenue service that answered "Yes" to Form 990, Part IV, line 23.
OMB No 1545-0047
6©O8
Employer identification number
13-3018822
Name of the organization
Questions RegardN
1 a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form990, Part VII, Section A, line 1 a. Complete Part III to pr vide any relevant information regarding these items.
First-class or charter travel Housing allowance or residence for personal useTravel for companions Payments for business use of personal residenceTax indemnification and gross-up payments Health or social club dues or initiation feesDiscretionary spending account Personal services (e g , maid, chauffeur, chef)
Yes I No
b If line 1 a is checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all of the expenses described above? If "No," complete Part III to explain , , , , , , , , , ,, ,, , , 1 b
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by allofficers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? , , , , , , 2
3 Indicate which, if any, of the following the organization uses to establish the compensation of theor anization's CEO/Executive Director. Check all that a ly.
Compensation committee Written employment contractIndependent compensation consultant Compensation survey or studyForm 990 of other organizations o Approval by the board or compensation committee
4 During the year , did any person listed in Form 990, Part VII, Section A, line 1 a-
a Receive a severance payment or change of control payment? , , , , , , , , , , , , , , , , , , , , , , , , , 4a Xb Participate in, or receive payment from , a supplemental nonqualrfied retirement plan? , , , , , , , , , .-c Participate in, or receive payment from , an equity-based compensation arrangement?, , , , , , , , , ,
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item In Part III.
Only 501(c)(3) and 501(c)(4) organizations must complete lines 5-8.
5 For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue anycompensation contingent on the revenues of:
a The organization?
b Any related organization?If "Yes" to line 5a or 5b, descnbe in Part III.
6 For persons listed In Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue anycompensation contingent on the net earnings of
a The organization? Xb Any related organization?
If "Yes" to line 6a or 6b, describe in Part III.
7 For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III
8 Were any amounts reported In Form 990, Part VII, paid or accrued pursuant to a contract that wassubject to the initial contract exception described in Regs. section 53 4958-4(a)(3)? If "Yes," describein Part lll ........................................................ X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 980) 2008
.ISA
8E 1290 1 000
33014U M261 V08-8.1 39
Schedule) ( Form 990 2008 13-3018822 Paget
Officers, Directors , Trustees , Key Employees, and Highest Compensated Employees . Use Schedule J-1 if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (I) and from related organizations, described in theinstructions, on row (ii) Do not list any individuals that are not listed on Form 990, Part VII.
Note . The sum of columns ( B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Deferred ( 0) Nontaxable (E) Total of columns (F) Compensation
(A) Name (I) Basecompensation
(II) Bonus & incentivecompensation
(III) Otherreportable
compensation
compensation benefits (B)(i)-(D) reported Ir pnorForm 9911 orForm 990-EZ
RALPH SAMUELSON
(I)
i
____ 1651276_
NON--------
NON NON
-______ NON
NON
--____51900_
NON
_____ ,17 6 .
NON
_-.NONE
NONE(i)
ii
-------- ------- ----- ---------
(I)i
-------- ------- ----- ---------
(I) -------- ------- ----- ---------
(I) -------- ----- ---------
(I) -------- ----- ---------
V)
I---------- ------------- ------------- ------------
(I)
( i i) ------------^ - ------------ - - ------------ --
-------------
- ------------ -------------- ---------------
(I)( i t) ------------ -------------- -------------
--------------I
-------------
------------- ---------------
(I)n
------------ ------------ ------------ ------------------------- - ------------- - --------------
------------ ------------ ------------ ------------ ------------- ------------- -------------
(I)
II
------------ ------------
(I)
------------ - ------------ ---------
- ---- -------------- --------------
------------- - ---------------
0)
( ii ) ------------ - ------------ - - ------------ - ----------------------------- --------------
(I)
------------ ------------------------------- -------------J (Form 90,0) 2008
JSA
8E1291 1 000
40
Schedule J Form 990 ) 2008 13-3018822 Page 3KIFTM Supplemental InformationComplete this part to provide the information, explanation, or descriptions required for Part I, lines 1 a, 1 b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this partfor any additional information.
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Schedule J (Form 980) 2008
JSA
8E1292 1 000
41
SCHEDULE J-2(Form 990)
Department of the TreasuryInternal Revenue Service
Continuation Sheet for Form 990OMB No 1545-0047
1©O8► Attach to Form 990 to list additional information for Form 990 , Part VII, Section A, line Ia.
[Employer Identification
WOW Continuation of Officers, Directors, Trustees, Key Employees, and Highest CompensatedEmployees
(A) (B) (C) (D) (E) (F)
Name and Title Average hours Position (check all that apply) Reportable Reportable Estimatedper week o > > O A
10T
-n compensation compensation amount ofa 4: 42 - m 0 from from related other
CL 5 3 0 M the organizations compensationo 0 v organization (W-2/1099 - MISC) from the2 S 3 (W-2/1099 - MISC) organizationN 2 m and related
mM
S.m
organ izations
HOPE_ALDRICH-----------------
TRUSTEE 1. X NONE NON NONE
KENNETH_S._DAVIDSON___-______
TRUSTEE 1. X NONE NON NONE
JANE_DEBEVOISE_______________
TRUSTEE 1. X NONE NON NONE
JOHN_H_-FOSTER----___--_------ -----
TRUSTEE 1. X NONE NON NONE
KENNETH_H_C_-FUNG__________-_
TRUSTEE 4. X NONE NON NONE
DOUGLAS_TONG-HSU--------------------TRUSTEE 1. X NONE NON NON]
HANS_MICHAEL_ JEBSEN__________
TRUSTEE 4. X NONE NON NON]
J_-CHRISTOPHER_KOJIMA________
TRUSTEE 1. X NONE NON NONE
ERH-FEI-LIU----------------------------TRUSTEE 1 . X NONE NON NONE
VINCENT A. -MAI--------------------TRUSTEE 1. X NONE NON NONE
JOSIE_CRUZ-NATORI------------
TRUSTEE 3. X NONE NON NON]
HISATAKA_NOBUMOTO____________
TRUSTEE 1. X NONE NON NON]
ABBY-M. -O'NEILL---------------------------TRUSTEE 1. X NONE NON NONE
DAVID_ROCKEFELLERL_JR_........
TRUSTEE 1. X NONE NON NONE
LYNNE-RUTKIN-----------------------TRUSTEE 3. X NONE NON NON]
ISAAC_SHAPIRO------------------
TRUSTEE 1. X NONE NON NON]
MICHAEL_I__SOVERN----------------
TRUSTEE 1. X NONE NON NON]
SEIJI_TSUTSUMI_______________
TRUSTEE 1. X NONE NON NON]
RICHARD-M.-BLISS-----------------------LIFE TRUSTEE 1. X NONE NON NON]
COLIN_G . _CAMPBELL____________
LIFE TRUSTEE 1. X NONE NON NON]
RUSSELL_A__PHILLIPS,_JR_......
LIFE TRUSTEE 1. X NONE NON NON]
For Privacy Act and Paperwork Reduction Act Notice . see the Instructions for Form 990 . Schedule J -2 (Form 990) 2008JSA
8E1294 1 00033014U M261 V08-8.1 42
OMB No 1545-0047SCHEDULEJ -2 Continuation Sheet for Form 990(Form 990) ^nO8
Department of the Treasury 1 Attach to Form 990 to list additional information for Form 990 , Part VII , Section A, line 1a. ! ' • 'Internal Revenue Service , .
Name of the Organization Employer Identification number
ASIAN CULTURAL COUNCIL , INC. 13-3018822
Continuation of Officers , Directors , Trustees , Key Employees , and Highest CompensatedEmployees
(A) (B) (c) (0) (E) (F)Name and Title Average hours Position (check all that apply) Reportable Reportable Estimated
per week ° > O x m _ -, compensation compensation amount ofQ a - s ° from from related other
io CL 3 -0< 10 Yo the organizations compensationo u, ,M, organization (W-2/1099-MISC) from the2 d 3 (W-2/1099-MISC) organizationm 2 m '9 and relatedA M
morganizations
Q.
KEN-MILLER----------------------------TRUSTEE 1. X NONE NON NON)
ELIZABETH_J.-MCCORMACK--_____
CHAIRMAN 1. X NONE NON NON)
VALERIE-ROCKEFELLER WAYNE-___
VICE CHAIRMAN 4. X NONE NON NON)
RICHARD -S__LANIER____________
PRESIDENT 8. X NONE NON NONE
STEPHEN-B._HEINTZ-____---____
VICE PRESIDENT 1. X NONE NON NON]
PAULINE-R. -YU--------------------SECRETARY 1. X NONE NON NONI
ROBERT-S_-PIRIE-------------------
TREASURER 4. X NONE NON NONI
RALPH- SAMUJELSON----------------------
EXECUTIVE DIRECTOR 50. X 165 276. NON 51 , 900.
GEORG-T_-KOCHI--------------------
TOKYO PROGRAM REP. 40. X 102 000. NON 36 , 963.
MICHELLE VOSPER--------------
HONG KONG PROGRAM REP. 40. X 100 000. NON 43 , 971.
CECILY-D.-COOK---------------------------SENIOR PROGRAM OFFICER 40. X 89,000. NON 38 , 701.
-----------------------------
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------------------------------ i - TFor Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J.2 (Form 99012008JSA
8E1294 1 000
33014U M261 V08-8.1 43
SCHEDULE O I OMB No 1545-0047
(Form 990 )Supplemental Information to Form 990 ^O®^
' Attach to Form 990. To be completed by organizations to provide
Department of the Treasury additional Information for responses to specific questions for the • . . .Internal Revenue Service Form 990 or to provide any additional Information.
Name of the organization Employer identification number
ASIAN CULTURAL COUNCIL INC. 13-3018822
- GOVERNANCE,-MANAGEMENT- &- DISCLOSURE--------------------------------------------------------
- PART- VI1- SECTION-A --QUESTION 2---------------------------------------------------------------
-THE-ORGANIZATIONS-TRUSTEES-ABBY O'NEILL-AND-DAVID ROCKEFELLER-ARE--------------------------------------------------------------------------------------
- SIBLINGS;- THE VICE-CHATRMMAN VALERIE-ROCKEFELLER WAYNE IS THE-NIECE-OF------------------------
TRUSTEE HOPE ALDRICH;- TRUSTEES ABBY-O'NEILL,_DAVID ROCKEFELLER AND-HOPE ------------------
-ALDRICH-ARE-COUSINS.------------------------------------------------------------------------------------------
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JSAFor Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule 0 (Form 990) 2008
8E1300 1 000
33014U M261 V08-8.1 44
Page 2Lame of the uiya<i Uus Employer Identification number
DCTDN rTTT.TTTRaT. IYITTWCTT. TMr' 1,4-,A(l1 RR77
GOVERNANCE.- MANAGEMENT & DISCLOSURE-----------------
PART VIi_ SECTION A --QUESTION 10
A COPY OF FORM- 990-IS-PROVIDED TO THE -BOARD-OF-TRUSTEES ASKING-THEM-T0--.
CONTACT MICHAEL I. SOVERN CHAIRMAN OF THE ASIAN CULTURAL COUNCIL'S AUDIT-------------------------------------
COMMITTEE WITH ANY CHANGES OR COMMENTS THEY MIGHT HAVE.
JSA Schedule 0 (Form 990) 20088E1301 1000
33014U M261 V08-8.1 45
Schedule 0 (Form 990) 2008 Page 2
Name of the organ ization Employer identification number
ASIAN CUT,TURA7. COUNCIL, INC. I 13-301$822
- GOVERNANCE,-MANAGEME_NT_& DISCLOSURE--------------------------------------------------------
_ PART-VI1_ SECTION B _-QUESTION 12C----------------------------------------------------------
_ THE BOARD OF DIRECTORS-IS-REQUIRED TO-SUBMIT_A CONFLICT OF -INTEREST-----------------------
-POLICY ANNUALLY AT THE FALL BOARD MEETING.-------------------------------------------------------------
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JSA Schedule 0 (Form 990) 2008BE 1301 1 000
33014U M261 V08-8.1 46
Schedule 0 (Form 990)
Name of the organization Employer Identification number
2
-GOVERNANCE,-MANAGEMENTDISCLOSURE
-------------------------------------------------------------------------
_ PART_ VIl_ SECTION_ B __QUESTION-S-15A &15B-------------------------------------------------------------
_COMPENSATION IS_DETERMINED BY PEER _REVIEW_AND_BENCHMARKED BY THE-------------------------------
-EXECUTIVE-COMMITTEE.-----------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------
-THE ORGANIZATION DOES_NOT COMPENSATE ANY_OFFICERS ANDJOR TRUSTEES_________________________
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JSA8E1301 1 000
Schedule 0 (Form 990) 2008
33014U M261 V08-8.1 47
ASIAN CULTURAL COUNCIL , INC. 13-3018822
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
TO PROMOTE MUTUAL APPRECIATION AND RESPECTUNITED STATES THROUGH CULTURAL EXCHANGE INARTS. THE COUNCIL PROVIDES INDIVIDUAL FELSCHOLARS, STUDENTS, AND SPECIALISTS IN THEFOR ACTIVITIES INVOLVING CULTURAL EXCHANGEUNITED STATES
BETWEEN ASIA AND THETHE VISUAL AND PERFORMINGLOWSHIPS AWARDS TO ARTISTS,VISUAL AND PERFORMING ARTSBETWEEN ASIA AND THE
STATEMENT
33014U M261 V08-8.1 49
.ASIAN CULTURAL COUNCIL, INC. 13-3018822
FORM 990, PART III - PROGRAM SERVICES--------------------------------------------------------------------------
4A PROGRAM SERVICE
THE PRIMARY GOAL OF THE ASIAN CULTURAL IS TO PROMOTE MUTUALAPPRECIATION AND RESPECT BETWEEN ASIA AND THE UNITED STATESTHROUGH THE SUPPORT OF CULTURAL EXCHANGE. SPECIFIC ACTIVITIESGENERALLY FALL WITHIN THE FOLLOWING CATEGORIES:
-THE PROVISION OF OPPORTUNITIES FOR ASIAN ARTISTS, SCHOLARS,STUDENTS AND SPECIALISTS IN THE ARTS TO STUDY, TRAVEL AND CONDUCTRESEARCH IN THE UNITED STATES;
-THE PROVISION OF OPPORTUNITIES FOR AMERICAN ARTISTS, SCHOLARS,STUDENTS AND SPECIALISTS IN THE ARTS TO STUDY, TRAVEL AND CONDUCTRESEARCH IN ASIA;
-THE PRESERVATION AND DOCUMENTATION OF TRADITIONAL ASIAN CULTURE;
-THE PRESENTATION IN THE UNITED STATES OF ASIAN CULTURALACHIEVEMENTS.
STATEMENT 2
33014U M261 V08-8.1 50
ASIAN CULTURAL COUNCIL, INC.
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES---------------------------------------------
JAPAN
HONG KONGTAIWAN
PHILIPPINES
13-3018822
STATEMENT 3
33014U M261 V08-8.1 51
ASIAN CULTURAL COUNCIL, INC.
FORM 990, PART VIII - INVESTMENT INCOME
DESCRIPTION
INTEREST & DIVIDEND INCOME
TOTALS
13-3018822
(A)
TOTAL
REVENUE
516,293.--------------
516,293.
(B)
RELATED OR
EXEMPT REVENUE--------------
33014U M261 V08-8.1 52
(C)
UNRELATED
BUSINESS REV.-------------
(D)
EXCLUDED
REVENUE
516, 2:93.--------------
516,293.
--------------
STATEMENT 4
,ASIAN CULTURAL COUNCIL, INC.
FORM 990, PART VIII - EXCLUDED CONTRIBUTIONS--------------------------------------------
DESCRIPTION
HK GALA
ASIA TRIPOTHER EVENTS
TOTAL
13-3018822
AMOUNT
121,310.
------------
121, 310.
STATEMENT 5
33014U M261 V08-8.1 53
ASIAN CULTURAL COUNCIL, INC.
FORM 990, PART VIII - FUNDRAISING EVENTS--------------------------------------------------------------------------------
DESCRIPTION
HK GALAASIA TRIPOTHER EVENTS
TOTALS
33014U M261 V08-8.1
13-3018822
GROSS DIRECTINCOME EXPENSES
20,344. 134,214.10,256. 6,948.6,000. 4,340.
---------- --------------
36,600. 145, 502.---------- --------------
54
NET
INCOME
-113,870.
3,308.1,660.
-108,902.
STATEMENT 6
ASIAN CULTURAL COUNCIL, INC.
FORM 990, PART X - INVESTMENTS - PUBLICLY TRADED SECURITIES----------------------------------------------------------------------------------------------------------------------
DESCRIPTION
PUBLICLY TRADED SECURITIES:- EQUITY SECURITIES- SHORT-TERM INCOME FUNDOTHER SECURITIES:- LIMITED PARTNERSHIPS
TOTALS
ENDINGBOOK VALUE
13-3018822
COSTOR FMV
6,558,521.12, 041, 872.
8, 199, 145.---------------
26,799,538.------------------------------
FMV
FMV
FMV
STATEMENT 7
33014U M261 V08-8.1 55
. ASIM CULTURAL COUNCIL, INC.
FORM 990, PART X - DEFERRED REVENUE----------------------------------------------------------------------
DESCRIPTION
DEFERRED RENT
TOTALS
13-3018822
ENDINGBOOK VALUE
1,317,279.---------------
1,317,279.
STATEMENT 8
33014U M261 V08-8.1 56
For, 8 8 6 8 Application for Extension of Time To File an(Rev April 2008 ) Exempt Organization Return IOMB No 1545-„^91,uy
Department of the Treasu-Internal Revenue Service I ► File a separate application for each return.
• If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box , , , , , . , , , , , , , ► X• If you are filing for an Additional (Not Automatic ) 3-Month Extension , complete only Part II (on page 2 of this form)Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
Automatic 3-Month Extension of Time. Only submit original (no copies needed).
A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete ► qPart Ionly ...............................................................
All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Fonn 7004 to request an extension oftime to file income tax returns
Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to fileone of the returns noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, groupreturns, or a composite or consolidated From 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form8868 For more details on the electronic filing of this form, visit www.irs.gov/efile and click on a-file for Charities & Nonprofits
Type or Name of Exempt Organization Employer Identification number
print ASIAN CULTURAL COUNCIL , INC. 13-3018822
File by the Number , street , and room or suite no If a P 0 box, see instructions.
due date forfiling your 6 WEST 48TH STREET
return See City, town or post office , state, and ZIP code For a foreign address , see instructions.instructions --- •- --- - _
Check type of return to be filed (file a se arate application for each retum)-
X Form 990 Form 990-T (corporation) Form 4720
Form 990-BL Form 990-T (sec. 401(a) or 408(a) trust) Form 5227
Form 990-EZ Form 990-T (trust other than above) Form 6069
Form 990-PF Form 1041-A Form 8870
• The books are in the care of ► ASIAN CULTURAL COUNCIL
Telephone No ► 212 843-0403 FAX No. ►
• If the organization does not have an office or place of business in the United States, check this box ► q
• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this isfor the whole group, check this box ► q . If it is for part of the group, check this box ► and attach a list with thenames and EINs of all members the extension will cover
I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of timeuntil 08 /15 2009 to file the exempt organization return for the organization named above . The extension isfor the organization's return for
► e calendar year 2008 or► tax year beginning , and ending
2 If this tax year is for less than 12 months, check reason q Initial return q Final return q Change in accounting period
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less anynonrefundable credits See instructions. 3a $
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax paymentsmade Include any p rior year overpayment allowed as a credit 3b $
c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, depositwith FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) Seeinstruction s. 3c $
Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EOfor payment instructions
For Privacy Act and Paperwork Reduction Act Notice , see Instructions . Form 8868 (Rev 4-2008)
JSA
8F8054 2 000
33014U M261 V08-5.5 1
Form 8868 (Rev 4-2008) Page 2
• If you are filing for an Additional ( Not Automatic ) 3-Month Extension, complete only Part II and check this box , , , , . , . . ►UNote . Only complete Part II if you have already been granted an au to,. ;tiVc 33-month extension. _....,.. ^.....m ofI a previously filed Form 8868.• If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1 ) .
Additional (Not Automatic) 3-Month Extension of Time. You must file original and one copy.Name of Exempt Organization Employer Identification number
Type orprint ASIAN CULTURAL COUNCIL , INC. 13-3018822
File by the Number , street , and room or suite no . If a P.O. box, see instructions. For IRS use onlydduuee
nddate for 6 WEST 48TH STREET
filing the City , town or post office, state, and ZIP code . For a foreign address, see instructions . . . ,rreturn. See ;.' _ ^; _ ll • , . _ _° ?instructions . NEW YORK NY 10036-1802
Check type of return to be filed (File a separate application for each return):
X Form 990
P
Form 990-PF Form 1041-A
H
Form 6069
Form 990-BL Form 990-T (sec. 401(a) or 408(a) trust) Form 4720 Form 8870Form 990-EZ Form 990-T trust other than above) Form 5227
STOP! Do not complete Part 11 if you were not already granted an automatic 3-month extension on a previously filed Form 8868.
• The books are in the care of ► ASIAN CULTURAL COUNCIL
Telephone No ► 212 843-0403 FAX No. ►• If the organization does not have an office or place of business in the United States, check this box ............... ►q
• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this isfor the whole group, check this box . . . ► q . If it is for part of the group, check this box ... ► Li and attach alist with the names and EINs of all members the extension is for
4 I request an additional 3-month extension of time until 11/15/20095 For calendar year 2008 , or other tax year beginning and ending6 If this tax year is for less than 12 months, check reason: Initial return Final return Change in accounting period
7 State in detail why you need the extension ALL THE INFORMATION NECESSARY TO COMPLETE THE
RETURN IS NOT AND WILL NOT BE AVAILABLE BY THE DUE DATE. THEREFORE WE
RESPECTFULLY REQUEST ADDITIONAL TIME TO COMPLETE THE RETURN.
8a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less anynonrefundable credits. See instructions
b If this application is for Form 990-PF, 990-T, 4720 , or 6069 , enter any refundable credits and estimatedtax payments made . Include any prior year overpayment allowed as a credit and any amount paid
FormBalance Due. Subtract line 8b from line 8a . Include your payment with this form , or, if required , depositwith FTD coupon or, if required , by using EFTPS (Electronic Federal Tax Payment System) See
Signature and VerificationUnder penalties of peryury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief,it is true , correct, and complete, and that I am authonzedA prepare tWs form
ACCOUNTANTS AUTHORIZED TO SIGN RETURNS► rue ► Date ►
CONDON O' MEARA MCG NTY ONN LLY L Form 8868 ( Rev. 4-2008)
ONE BATTERY PARK P ZA
NEW YORK, NY 10004 1405
JSA
8F8055 2 000
33014U M261 V08-7.2 1
