Civic Intelligence

Living Arts International Inc

EIN 45-5218362 • 501(c)3 • New York, NY

Profile

Living arts international (lai) incubates cultural initiatives that contribute to a peaceful, sustainable future, using the living arts as a catalyst for change. Lai began in cambodia and is shaped by its identity as a grassroots, post-conflict, non-profit organization.lai has spun-off programs that enable cultural development in the mekong region, and in the global south. Lai is now embarking on an ambitious project to bring global south communities into the heart of global efforts to democratize access to cultural heritage, through technological innovation.

228 Park Ave S 49331New York, NY 10003

www.livingartsinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$5,610

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,438,430

Up $24,119 (+1.0%) from 2024

Liabilities

Down

$226,098

Down $42,167 (-16%) from 2024

Net Assets

Up

$2,212,332

Up $66,286 (+3.1%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$1,097,126

Down $205,680 (-16%) from 2024

Expenses

Up

$1,030,840

Up $219,547 (+27%) from 2024

Net Income

Down

$66,286

Down $425,227 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $10Liabilities 2012: $02012Assets 2013: $10Liabilities 2013: $0Net Assets 2013: $102013Assets 2014: $701,235Liabilities 2014: $65,002Net Assets 2014: $636,2332014Assets 2015: $708,465Liabilities 2015: $200,719Net Assets 2015: $507,7462015Assets 2016: $665,863Liabilities 2016: $146,808Net Assets 2016: $519,0552016Assets 2017: $912,277Liabilities 2017: $289,304Net Assets 2017: $622,9732017Assets 2018: $1,051,614Liabilities 2018: $305,094Net Assets 2018: $746,5202018Assets 2019: $1,109,404Liabilities 2019: $383,893Net Assets 2019: $725,5112019Assets 2020: $1,119,141Liabilities 2020: $282,297Net Assets 2020: $836,8442020Assets 2021: $1,574,197Liabilities 2021: $623,426Net Assets 2021: $950,7712021Assets 2022: $1,476,603Liabilities 2022: $862,018Net Assets 2022: $614,5852022Assets 2023: $1,816,939Liabilities 2023: $162,406Net Assets 2023: $1,654,5332023Assets 2024: $2,414,311Liabilities 2024: $268,265Net Assets 2024: $2,146,0462024Assets 2025: $2,438,430Liabilities 2025: $226,098Net Assets 2025: $2,212,3322025

Highlighted filing

2025

Assets$2,438,430
Liabilities$226,098
Net Assets$2,212,332
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $50Expenses 2012: $40Net Income 2012: $102012Revenue 2014: $532,685Expenses 2014: $616,349Net Income 2014: -$83,6642014Revenue 2015: $555,116Expenses 2015: $683,603Net Income 2015: -$128,4872015Revenue 2016: $1,237,547Expenses 2016: $1,210,167Net Income 2016: $27,3802016Revenue 2017: $1,612,313Expenses 2017: $1,555,414Net Income 2017: $56,8992017Revenue 2018: $1,790,405Expenses 2018: $1,733,267Net Income 2018: $57,1382018Revenue 2019: $1,672,789Expenses 2019: $1,693,798Net Income 2019: -$21,0092019Revenue 2020: $1,540,725Expenses 2020: $1,484,575Net Income 2020: $56,1502020Revenue 2021: $1,026,687Expenses 2021: $1,012,760Net Income 2021: $13,9272021Revenue 2022: $753,972Expenses 2022: $915,833Net Income 2022: -$161,8612022Revenue 2023: $1,822,996Expenses 2023: $783,048Net Income 2023: $1,039,9482023Revenue 2024: $1,302,806Expenses 2024: $811,293Net Income 2024: $491,5132024Revenue 2025: $1,097,126Expenses 2025: $1,030,840Net Income 2025: $66,2862025

Highlighted filing

2025

Revenue$1,097,126
Expenses$1,030,840
Net Income$66,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,430
Liabilities
$226,098
Net assets
$2,212,332
Revenue
$1,097,126
Expenses
$1,030,840
Net income
$66,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$1.10$1.03$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.15$1.30$0.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.65$1.82$0.78$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.86$0.61$0.75$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$1.03$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.54$1.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$1.67$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.75$1.79$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$1.61$1.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.24$1.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$0.56$0.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.64$0.53$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 8, 2026
Return Version
2024v5.5
Gross Receipts
$1,097,126
Mission and Program Overview

Mission

Living arts international (lai) incubates cultural initiatives that contribute to a peaceful, sustainable future, using the living arts as a catalyst for change. Lai began in cambodia and is shaped by its identity as a grassroots, post-conflict, non-profit organization.lai has spun-off programs that enable cultural development in the mekong region, and in the global south. Lai is now embarking on an ambitious project to bring global south communities into the heart of global efforts to democratize access to cultural heritage, through technological innovation.

Lai incubates cultural initiatives that contribute to a peaceful, sustainable future, using the living arts as a catalyst for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,852,628$2,070,431▲ $217,803
Cash and Non-Interest-Bearing Accounts$484,426$343,905▼ $140,521
Accounts Receivable$76,941$24,092▼ $52,849
Land, Buildings, and Equipment, Net$316$2▼ $314
Total Assets$2,414,311$2,438,430▲ $24,119
Liabilities
Deferred Revenue$268,265$226,098▼ $42,167
Total Liabilities$268,265$226,098▼ $42,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,046$2,212,332▲ $66,286
Total Net Assets Fund Balance$2,146,046$2,212,332▲ $66,286
Total Liabilities and Net Assets / Fund Balance$2,414,311$2,438,430▲ $24,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2$76,859$76,861
Other Securities$2,070,431--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phloeun PrimExecutive DirectorFT$5,610$5,610

Board Members and Trustees

NameTitle
Richard C HelferChair
Carrie MalcolmDirector
Mary K ReadDirector
Melissa Ann ImDirector
Nico DaswaniDirector
Rachel CooperDirector
Venka PurushothamanDirector
Eric WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,578
Program Service Revenue
$90,935
Investment Income
$119,613
Other Revenue
$0
All Other Contributions
$886,578
Change in Net Assets
$66,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,929
Salaries, Compensation, and Employee Benefits$276,336
Total Fundraising Expense$85,804
Grants and Similar Amounts Paid$26,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$146,792$39,027$57,274$243,093
Fees for Services Other$92,624--$92,624
Payroll Taxes$16,686$4,436$6,511$27,633
Foreign Grants$26,575--$26,575
Travel$13,826-$3,913$17,739
Office Expenses-$6,900$8,115$15,015
Fees for Services Accounting-$13,697-$13,697
Insurance-$8,721-$8,721
Current Officers, Directors, Trustees, and Key Employees$3,388$900$1,322$5,610
Other Expenses$104,738$2,131$422$2,553
Advertising$1,825-$63$1,888
All Other Expenses$1,452--$1,452
Fees for Services Legal-$1,318-$1,318
Total Functional Expenses$867,906$77,130$85,804$1,030,840
International Activity

International Summary

Offices
2
Employees
4
Spending
$1,030,841

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - TaiwanProgram Services, Grants to Recipients.Services Include Training, Cultural Exchange, Facilitating Networks, Producing Research and Case Studies, Organising Conferences.11$570,841
East Asia and the Pacific - CambodiaFundraising, Program Services, Financial Administration.Services Include Training and Other Types of Professional Development, Organising Festivals and Performance Tours to Rural Areas, Preservation of Endangered Heritage, Facilitating Networks.13$460,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors shall be as the members. Wherever in the law action by the members is required, an action by the board shall be deemed the act of the members.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected at the annual meeting of the board and each director so elected shall hold office for a term of one year, until his or her successor has been elected and qualified, or until his or her earlier death, resignation or removal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Arts International Inc
EIN
45-5218362
Phone
2123546510
Address
228 PARK AVE S 49331, NEW YORK, NY 10003

Signing Officer

Name
Phloeun Prim
Title
Executive Director
Phone
2123546510
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phloeun Prim
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVING ARTS INTERNATIONAL (LAI) INCUBATES CULTURAL INITIATIVES THAT CONTRIBUTE TO A PEACEFUL, SUSTAINABLE FUTURE, USING THE LIVING ARTS AS A CATALYST FOR CHANGE. LAI BEGAN IN CAMBODIA AND IS SHAPED BY ITS IDENTITY AS A GRASSROOTS, POST-CONFLICT, NON-PROFIT ORGANIZATION.LAI HAS SPUN-OFF PROGRAMS THAT ENABLE CULTURAL DEVELOPMENT IN THE MEKONG REGION, AND IN THE GLOBAL SOUTH. LAI IS NOW EMBARKING ON AN AMBITIOUS PROJECT TO BRING GLOBAL SOUTH COMMUNITIES INTO THE HEART OF GLOBAL EFFORTS TO DEMOCRATIZE ACCESS TO CULTURAL HERITAGE, THROUGH TECHNOLOGICAL INNOVATION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02146046
IRS990/NetAssetsOrFundBalancesEOYAmt02212332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02146046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02212332
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OfficeExpensesGrp/TotalAmt015015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243093
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKSHOP & TRAINING EXP
IRS990/OtherExpensesGrp/Desc2OVERSEA WORKSHOPS/PERFO
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt08184
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02131
IRS990/OtherExpensesGrp/ProgramServicesAmt0460000
IRS990/OtherExpensesGrp/ProgramServicesAmt1104738
IRS990/OtherExpensesGrp/TotalAmt0460000
IRS990/OtherExpensesGrp/TotalAmt1104738
IRS990/OtherExpensesGrp/TotalAmt28184
IRS990/OtherExpensesGrp/TotalAmt32553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04436
IRS990/PayrollTaxesGrp/ProgramServicesAmt016686
IRS990/PayrollTaxesGrp/TotalAmt027633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHLOEUN PRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090935
IRS990/ProgSrvcAccomActy2Grp/Desc0MEKONG CULTURAL HUB (MCH) EMPOWERS DIVERSE CULTURAL PRACTITIONERS TO BRING TO LIFE THEIR VISIONS FOR A SUSTAINABLE AND INCLUSIVE ASIA. MCH'S MAIN ACTIVITIES INCLUDE FACILITATING NETWORKING, LEARNING AND DEVELOPMENT ACTIVITIES FOR CULTURAL WORKERS (INCLUDING ARTISTS) E.G. TRAININGS, EXCHANGES AND CONFERENCES. MCH ALSO ORGANISES PUBLIC EVENTS INCLUDING ONLINE TALKS, AND ONLINE/ IN-PERSON CONFERENCES. FROM TIME TO TIME MCH SUPPORTS PARTICIPANTS IN ITS PROGRAMS WITH MICRO-GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020917
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTING SOUTH (GLOBAL SOUTH) IS LAI'S TRANSNATIONAL PROGRAM, WHICH CONNECTS CULTURAL WORKERS AND CULTURAL ORGANISATIONS, WITH A PARTICULAR FOCUS ON THE GLOBAL SOUTH, INCLUDING ASIA AND AFRICA. ACTIVITIES OF CONNECTING SOUTH INCLUDE SOUTH SOUTH ARTS FELLOWSHIPS AND A PROJECT EXPLORING DEMOCRATISATION OF ACCESS TO HERITAGE USING TECHNOLOGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048172
IRS990/PYInvestmentIncomeAmt0367649
IRS990/PYOtherExpensesAmt0485399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114486
IRS990/PYRevenuesLessExpensesAmt0491513
IRS990/PYSalariesCompEmpBnftPaidAmt0277722
IRS990/PYTotalExpensesAmt0811293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01745972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05026046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59730
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt03368214
IRS990ScheduleA/SubstantialContributorsTotAmt01657832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01745972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05026046
IRS990ScheduleA/TotalSupportAmt05639440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076861
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02070431
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VISION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02
IRS990ScheduleD/TotalBookValueSecuritiesAmt02070431
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0460000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1570841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - TAIWAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVICES INCLUDE TRAINING AND OTHER TYPES OF PROFESSIONAL DEVELOPMENT, ORGANISING FESTIVALS AND PERFORMANCE TOURS TO RURAL AREAS, PRESERVATION OF ENDANGERED HERITAGE, FACILITATING NETWORKS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SERVICES INCLUDE TRAINING, CULTURAL EXCHANGE, FACILITATING NETWORKS, PRODUCING RESEARCH AND CASE STUDIES, ORGANISING CONFERENCES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING, PROGRAM SERVICES, FINANCIAL ADMINISTRATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES, GRANTS TO RECIPIENTS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt026575
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK TRANSFER.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt022
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GENERAL SUPPORT.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01030841
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIPS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS AND SCHOLARSHIPS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01030841
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL BE AS THE MEMBERS. WHEREVER IN THE LAW ACTION BY THE MEMBERS IS REQUIRED, AN ACTION BY THE BOARD SHALL BE DEEMED THE ACT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE BOARD AND EACH DIRECTOR SO ELECTED SHALL HOLD OFFICE FOR A TERM OF ONE YEAR, UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02414311
IRS990/TotalAssetsEOYAmt02438430
IRS990/TotalAssetsGrp/BOYAmt02414311
IRS990/TotalAssetsGrp/EOYAmt02438430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0886578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268265
IRS990/TotalLiabilitiesEOYAmt0226098
IRS990/TotalLiabilitiesGrp/BOYAmt0268265
IRS990/TotalLiabilitiesGrp/EOYAmt0226098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02146046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02212332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867906
IRS990/TotalProgramServiceRevenueAmt090935
IRS990/TotalReportableCompFromOrgAmt05610
IRS990/TotalRevenueGrp/ExclusionAmt0119613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03913
IRS990/TravelGrp/ProgramServicesAmt013826
IRS990/TravelGrp/TotalAmt017739

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