2024-05-15T11:38:53-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-07-01 135562367 UNITED BOARD FOR CHRISTIAN HIGHER EDUCATION IN ASIA UNIT 2128702600 475 RIVERSIDE DR 1221 NEW YORK NY 10115 GLADYS MALLOY VP FINANCE AND ADMINISTRATION 2128702600 2024-05-15 1 GLADYS MALLOY 999009999 0 HARRISON PEREIRA P00974308 2159798800 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLADYS MALLOY 475 RIVERSIDE DR 1221 NEW YORK NY 10115 32757783 0 X WWW.UNITEDBOARD.ORG X 1922 NY TO SUPPORT COLLEGES & UNIVERSITIES IN ASIA. 16 16 9 16 0 0 4601656 6073380 0 0 12883912 2483263 0 0 17485568 8556643 5102769 5285681 0 0 2813122 2891264 0 0 1042723 1239966 1917871 9155857 10094816 8329711 -1538173 141594389 153573027 990837 1441241 140603552 152131786 X FOUNDED IN 1922, THE UNITED BOARD FOR CHRISTIAN HIGHER EDUCATION IN ASIA IS A NONPROFIT, NONGOVERNMENTAL ORGANIZATION COMMITTED TO EDUCATION THAT DEVELOPS THE WHOLE PERSON INTELLECTUALLY, SPIRITUALLY, AND ETHICALLY. WE DRAW STRENGTH FROM OUR CHRISTIAN IDENTITY AND VALUES AND OUR COLLABORATION WITH ASIAN COLLEGES AND UNIVERSITIES. TOGETHER WE PREPARE INDIVIDUALS FOR LIVES OF PROFESSIONAL AND PERSONAL FULFILLMENT AND MEANINGFUL SERVICE IN COMMUNITY WITH OTHERS.THE UNITED BOARD WORKS WITH A BROAD NETWORK OF INSTITUTIONS IN 15 COUNTRIES AND REGIONS OF ASIA. WE ENDEAVOR TO RESPOND TO THE DIVERSE CHALLENGES AND OPPORTUNITIES FACING OUR COLLEAGUES IN HIGHER EDUCATION IN ASIA, ESPECIALLY WHERE THE NEEDS ARE GREAT. WE SHARE THEIR INTERESTS IN DEVELOPING INSTITUTIONS THAT OFFER MULTIDISCIPLINARY EDUCATION AND NURTURE A SPIRIT OF COMPASSION, EQUITY, RECONCILIATION, SOCIAL RESPONSIBILITY, AND MUTUAL RESPECT AMONG RELIGIOUS AND CULTURAL TRADITIONS. OUR APPROACH IS ECUMENICAL AND INCLUSIVE: OU 0 0 3054522 3054522 THE UNITED BOARD ACCEPTS CONTRIBUTIONS SUPPORTING WORK WITH COLLEGES AND UNIVERSITIES IN ITS NETWORK IN ASIA. IN COMPLIANCE WITH IRS REGULATIONS, THE UNITED BOARD ACCEPTS SUCH DONATIONS ONLY FOR PROJECTS APPROVED BY ITS BOARD OF TRUSTEES, NOT FOR GENERAL OPERATIONS. APPROVED PROJECTS INCLUDE STUDENT SCHOLARSHIPS; LIBRARY SUPPORT; FACULTY DEVELOPMENT SUPPORT, INCLUDING FACULTY SCHOLARSHIPS AND TRAINING; SUPPORT FOR FACULTY SALARIES AND BENEFITS (MERIT PRIZES, PROFESSORIAL CHAIRS, ETC.); SUPPORT FOR A PARTICULAR ACADEMIC DEPARTMENT NAMED BY THE DONOR; PROGRAMS TO ENHANCE CHRISTIAN PRESENCE ON CAMPUS; AND OTHERS LISTED ON THE UNITED BOARD WEBSITE. THE UNITED BOARD REMITS CONTRIBUTIONS TO THE SPECIFIED INSTITUTIONS QUARTERLY AS DESIGNATED GRANTS FOR THE PURPOSE INDICATED BY THE DONORS. THE UNITED BOARD MONITORS THE APPROPRIATE USE OF ALL FUNDS BY REQUIRING REPORTS FROM THE INSTITUTIONS ABOUT HOW ITS GRANTS, INCLUDING DESIGNATED GRANTS, ARE USED. IN FISCAL YEAR 2023, THE UNITED BOARD DISBURSED DESIGNATED GRANTS TOTALING $3,054,521.71. 507492 507492 THE UNITED BOARD'S CURRENT GRANT INITIATIVES FOCUS ON LEADERSHIP DEVELOPMENT FOR HIGHER EDUCATION, FACULTY DEVELOPMENT FOR ENHANCED TEACHING, LEARNING, AND RESEARCH, CAMPUS-COMMUNITY PARTNERSHIPS, CULTURE AND RELIGION IN ASIA, AND SPECIAL INITIATIVES. IN THE FISCAL YEAR 2023, THE UNITED BOARD MADE 20 GRANTS TO 17 INSTITUTIONS TOTALING $507,492. THROUGH GRANT SUPPORT TO INSTITUTIONS IN OUR NETWORK, THE UNITED BOARD HELPS LINK TEACHING AND LEARNING WITH ACTION RESEARCH AND REFLECTION, THEREBY PROMOTING THE DEVELOPMENT OF PURPOSE AND VALUES AND THE PURSUIT OF KNOWLEDGE AND SKILLS. 874474 874474 THE UNITED BOARD ACCEPTS ENDOWMENT GIFTS TO PROVIDE UNRESTRICTED SUPPORT FOR ITS WORK AND ALSO ACCEPTS CONTRIBUTIONS FOR THE TERM AND PERMANENT ENDOWMENTS SET UP FOR A SPECIFIC PURPOSE CONSISTENT WITH THE MISSION AND POLICIES OF THE UNITED BOARD. DISBURSEMENTS FROM ENDOWMENTS ARE MADE ANNUALLY IN ACCORDANCE WITH THE UNITED BOARD'S INVESTMENT AND SPENDING POLICY AND THE TERMS APPROVED BY THE BOARD OF TRUSTEES GOVERNING EACH ENDOWMENT. IN FISCAL YEAR 2023, THE UNITED BOARD DISBURSED ENDOWMENT GRANTS TOTALING $ 874,474.07. 2665512 849192 THE UNITED BOARD ALSO ACCEPTS CONTRIBUTIONS IN SUPPORT OF WORK WITH INSTITUTIONS IN ITS NETWORK IN ASIA, INCLUDING ITS GRANT PROGRAMS AND FACULTY AND LEADERSHIP DEVELOPMENT INITIATIVES. THESE INCLUDE:UNITED BOARD FELLOWS PROGRAM. THE UNITED BOARD FELLOWS PROGRAM PROVIDES EMERGING LEADERS AT INSTITUTIONS IN ITS NETWORK WITH EXPOSURE TO BEST PRACTICES IN UNIVERSITY ADMINISTRATION AND LEADERSHIP. THIS IS ACHIEVED THROUGH PARTICIPATION IN AN INTENSIVE, THREE-WEEK SUMMER INSTITUTE ON UNIVERSITY LEADERSHIP, A ONE- TO FOUR-MONTH PLACEMENT AT A COLLEGE OR UNIVERSITY IN ASIA, AND OTHER ACTIVITIES THROUGHOUT THE PROGRAM YEAR. FELLOWS LEARN NEW APPROACHES TO TEACHING, LEARNING, AND MANAGEMENT, WHICH THEY CAN SHARE WITH COLLEAGUES FROM THEIR HOME INSTITUTIONS. THEY DEVELOP PROFESSIONAL RELATIONSHIPS AND ENDURING NETWORKS AND GAIN GREATER CONFIDENCE, DECISION-MAKING ABILITIES, AND A WILLINGNESS TO EMBRACE NEW CHALLENGES. SINCE 2002, OVER 250 MID-LEVEL FACULTY AND ADMINISTRATORS FROM ASIAN COLLEGES AND UNIVERSITIES HAVE COMPLETED THE UNITED BOARD FELLOWS PROGRAM AND RETURNED TO THEIR HOME INSTITUTIONS. IN THE FISCAL YEAR 2023, THE UNITED BOARD SUPPORTED 30 FELLOWS AND PRESIDENTS FOR $337,587.24UNITED BOARD FACULTY SCHOLARSHIP PROGRAM. THE UNITED BOARD FACULTY SCHOLARSHIP PROGRAM HELPS DEVELOP AND RETAIN OUTSTANDING EDUCATORS AT ASIAN COLLEGES AND UNIVERSITIES BY OFFERING YOUNG FACULTY MEMBERS THE OPPORTUNITY TO PURSUE ADVANCED DEGREES. HOST UNIVERSITIES IN AUSTRALIA, CHINA, INDONESIA, JAPAN, KOREA, HONG KONG, TAIWAN, THE PHILIPPINES AND THAILAND OPEN THEIR CAMPUSES TO FACULTY SCHOLARS FROM LESS DEVELOPED INSTITUTIONS, OFFERING THEM COURSEWORK, RESEARCH GUIDANCE, EXPOSURE TO NEW STYLES OF TEACHING AND LEARNING, AND A NETWORK OF THEIR PEERS. THE SCHOLARS RETURN TO THEIR HOME INSTITUTIONS WITH PHD OR MASTER'S DEGREES AS WELL AS INNOVATIVE IDEAS AND AN INTERNATIONAL NETWORK THAT ENRICHES THEIR CLASSROOMS FOR YEARS TO COME. IN THE FISCAL YEAR 2023, 29 SCHOLARS BENEFITED FROM THIS PROGRAM, WITH TOTAL SPENDING OF $216,087.17. CONFERENCES, WORKSHOPS, AND SEMINARS. THE UNITED BOARD ORGANIZES AND SPONSORS NUMEROUS LEADERSHIP AND FACULTY DEVELOPMENT ACTIVITIES, USUALLY COLLABORATING WITH AN ASIAN COLLEGE OR UNIVERSITY. THESE PROGRAMS GATHER TOGETHER SELECTED LEADERS, FACULTY, AND ADMINISTRATORS FROM COLLEGES AND UNIVERSITIES IN THE UNITED BOARD'S NETWORK TO EXPLORE PRESSING ISSUES IN ASIAN HIGHER EDUCATION. IN FY'23, THE UNITED BOARD ORGANIZED 20 CONFERENCES, WORKSHOPS, SEMINARS, AND TRAINING PROGRAMS ON VARIOUS THEMES IN SOUTH ASIA, THE WOMEN'S LEADERSHIP FORUM, AND PROGRAMS FOCUSED ON DIGITAL LEARNING AND TECHNOLOGY IN EDUCATION. CLOSE TO 1,533 PROGRAM PARTICIPANTS BENEFITED FROM THESE PROGRAMS.THE UNITED BOARD EXPENDED $ 218,622.01 ON THESE INITIATIVES IN FY 2023.INSTITUTE FOR ADVANCED STUDY OF ASIAN CULTURES AND THEOLOGIES (IASACT). THE OPENING OF IASACT 2022-2023, WITH THE THEME OF 'REVISITING HERITAGE IN ASIA? PRESERVING, ACTIVE REMEMBERING, AND RE-IMAGINING,' STARTED JUNE 18, 2022, RETURNED TO IN-PERSON MEETINGS. FIFTEEN SCHOLARS FROM TEN ASIAN COUNTRIES JOINED THIS OCCASION, CONSISTING OF NINE FEMALE AND SIX MALE SCHOLARS REPRESENTING VARIOUS ACADEMIC DISCIPLINES, INCLUDING THEOLOGY, CHRISTIAN AND RELIGIOUS STUDIES, AND VARIOUS FIELDS IN THE SOCIAL SCIENCES FOR $75,000.ASHA GRANTS PROGRAM. SINCE THE 1970S, THE UNITED BOARD HAS WORKED WITH THE AMERICAN SCHOOLS AND HOSPITALS ABROAD (ASHA) PROGRAM OF THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT TO IMPROVE CAMPUS INFRASTRUCTURE THROUGH CAMPUS ACCESS PROJECTS, THE CONSTRUCTION OF DORMITORIES AND CLASSROOM BUILDINGS, AND THE IMPROVEMENT OF LIBRARY AND INFORMATION TECHNOLOGY AT PARTNER INSTITUTIONS. IN FISCAL YEAR 2023, THE UNITED BOARD DID NOT RECEIVE OR DISBURSE ASHA GRANTS.THE OVERALL OUTCOME WAS THAT 1,679 INSTITUTIONAL LEADERS AND FACULTY FROM 93 COLLEGES AND UNIVERSITIES IN 15 COUNTRIES, THESE PARTICIPANTS WORKING WITH LOCAL COMMUNITIES, DIRECTLY BENEFITED FROM THESE INSTITUTIONAL GRANT DEVELOPMENTS.PROGRAM EVALUATIONTHE UNITED BOARD REGULARLY CONDUCTS INTERNAL EVALUATIONS OF PROGRAM EFFECTIVENESS. FROM TIME TO TIME, WE ENGAGE INDEPENDENT SCHOLARS TO CONDUCT EVALUATIVE STUDIES ON PROJECTS WE FUND IN COLLEGES AND UNIVERSITIES IN ASIA AND ON UNITED BOARD-ADMINISTERED PROGRAMS. WE REVISE OUR PROGRAM ADMINISTRATION AND ANNUAL REQUESTS FOR PROPOSALS BASED ON THIS FEEDBACK FROM THE FIELD AND THE REPORTS WE RECEIVE DIRECTLY FROM OUR GRANTEES. BASED ON THE FIVE-TIER MODEL OF PROGRAM EVALUATION OF JACOBS ET AL., THE UNITED BOARD DOES TIER 1 (NEEDS ASSESSMENT), TIER 2 (MONITORING AND ACCOUNTABILITY) AND TIER 3 (QUALITY REVIEW AND PROGRAM CLARIFICATION) REGULARLY. (JACOBS, EASTERBROOKS, BRADY AND MISTRY [2005]). 2665512 849192 7102000 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 9 1 0 1 HK CH 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GLADYS MALLOY 2128702270 475 RIVERSIDE DRIVE SUITE 1221 NEW YORK NY 101150117 CHRISTIAN MURCK CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 ANTHONY RUGER VICE CHAIR OF THE BOARD 1.00 X X 0 0 0 SU YON PAK TREASURER 1.00 X X 0 0 0 PAUL APPASAMY SECRETARY 1.00 X X 0 0 0 HEASUN KIM BOARD MEMBER 1.00 X 0 0 0 BOYUNG LEE BOARD MEMBER 1.00 X 0 0 0 BUDI WIDIANARKO BOARD MEMBER 1.00 X 0 0 0 YING WANG BOARD MEMBER 1.00 X 0 0 0 SHAILESH SHAH BOARD MEMBER 1.00 X 0 0 0 PATRICIA LICUANAN BOARD MEMBER 1.00 X 0 0 0 BARBARA MISTICK BOARD MEMBER 1.00 X 0 0 0 ANRI MORIMOTO BOARD MEMBER 1.00 X 0 0 0 JOSEPH ZOLNER BOARD MEMBER 1.00 X 0 0 0 JEFFREY KUAN BOARD MEMBER 1.00 X 0 0 0 SHIRANEE MILLS BOARD MEMBER 1.00 X 0 0 0 PHOEBE HSU STEVENSON BOARD MEMBER 1.00 X 0 0 0 PAREENA G LAWRENCE PRESIDENT (CURRENT) 37.50 X 0 0 0 NANCY E CHAPMAN PRESIDENT (RESIGNED FEBRUARY) 37.50 X 412373 0 73145 GLADYS MALLOY VP FINANCE & ADMIN 37.50 X 182667 0 54572 TRUDY LOO DIRECTOR OF DEVELOPMENT 37.50 X 153938 0 50387 KEVIN HENDERSON PROGRAM DIRECTOR 37.50 X 102767 0 52062 851745 0 230166 4 0 1 0 0 830000 5243380 6073380 1814458 1814458 24869945 24201140 668805 668805 668805 8556643 0 0 2483263 5285681 5285681 631888 143292 363216 125380 1679309 880945 351173 447191 238897 121462 52468 64967 270109 105820 96852 67437 71061 20609 28702 21750 74704 6424 64265 4015 44753 952 43801 474543 474543 303774 170558 80415 52801 66695 66695 79972 19131 42710 18131 64593 22314 21311 20968 232054 111301 56559 64194 395236 186816 146207 62213 49973 2226 47527 220 39748 39748 28615 95 28484 36 HOSPITALITY 12736 5912 1512 5312 MEMBERSHIP DUES & FEES 5102 3144 1758 200 45373 15318 8842 21213 10094816 7102000 1950093 1042723 435261 1340764 6258456 8577071 850149 885758 254077 259707 33374 107737 638093 575588 74848 62505 82129683 86918925 51213462 54913370 345079 507190 141594389 153573027 245787 380358 426493 561222 318557 499661 990837 1441241 X 84475493 90310444 56128059 61821342 140603552 152131786 141594389 153573027 X -1538173 13024125 42282 X X 0 1 X 1 0 X 4116878 3853050 4942336 4601656 6073380 23587300 4116878 3853050 4942336 4601656 6073380 23587300 113635 23473665 1836990 1873135 2594602 2676957 1814458 10796142 608 264 872 34384314 0.68270 0.67110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 137796314 1799622 15032974 6219404 148409506 167212897 2154449 -25517961 6053071 137796314 131551598 1918231 39729511 5986443 167212897 136530812 2398558 -7377772 131551598 138285572 1792025 -3546785 136530812 0.61490 0.12750 0.25760 0 0 638093 575588 62505 62505 ALTERNATIVE INVESTMENTS 54913370 F 54913370 POSTRETIREMENT HEALTH BENEFIT OBLIGATION 315987 RIGHT-OF-USE LIABILITY 183674 499661 X 21148507 13024125 42282 13066407 8082100 474543 474543 8556643 9620273 0 9620273 474543 474543 10094816 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FUND THE OVERALL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE UNITED BOARD'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST GIFTS 9,075. UNUSED GRANTS 33,207. 1 NORTHEAST ASIA 1 11 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION. SUPPORT TO COLLEGES AND UNIVERSITIES. 5285681 0 11 0 0 0 11 5285681 0 5285681 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5181 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5244 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5344 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5390 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5426 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5500 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5735 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5776 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5865 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5865 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5950 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 5955 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6219 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6260 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6500 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6500 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6543 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6603 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6700 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6800 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6850 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 6906 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 7872 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 8000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 8500 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 8891 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 9975 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 9980 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 10000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 10000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 10344 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 10356 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 10500 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 10681 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 11347 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 11381 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 11485 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 11900 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 12000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 12286 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 12877 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 14131 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 14800 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 14911 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 14981 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 15046 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 15627 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 16115 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 17714 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 18262 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 19000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 20000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 20000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 21010 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 21341 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 21950 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 22519 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 22748 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 23461 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 24000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 24204 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 24331 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 24415 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 25000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 25000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 28655 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 29045 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 29981 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 30650 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 30937 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 32540 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 33714 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 38451 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 39940 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 40000 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 41374 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 49215 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 50078 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 56812 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 59094 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 60304 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 82010 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 99706 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 100127 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 118148 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 126832 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 142183 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 157470 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 161435 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 190553 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 199369 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 205334 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 221721 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 304262 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 311887 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 402131 WIRE TRANSFER 0 NORTHEAST, SOUTH, AND SOUTHEAST ASIA SUPPORT FOR OPERATIONS OF INSTITUTION 464423 WIRE TRANSFER 0 99 0 SUPPORT FOR ACADEMIC DEVELOPMENT- FELLOWS / SCHOLARS / AULP/IASAC/HEP/MPI/IELP SOUTH ASIA 49 133232 WIRE TRANSFERS/CHECKS. 0 0 0 0 0 0 PART I, LINE 2: THE UNITED BOARD REQUIRES GRANT AWARDEES TO COMPLETE AND SUBMIT ANNUAL FINANCIAL AND NARRATIVE REPORTS. UNITED BOARD PROGRAM STAFF MAKE ANNUAL VISITS TO SUPPORTED ORGANIZATIONS TO EVALUATE SUPPORTED PROGRAMS. PART III ACCOUNTING METHOD: 1 X X X X 0 0 0 0 0 0 0 0 0 NANCY E CHAPMAN PRESIDENT (RESIGNED FEBRUARY) 412373 0 0 0 0 0 45750 0 27395 0 485518 0 0 0 GLADYS MALLOY VP FINANCE & ADMIN 182667 0 0 0 0 0 27400 0 27172 0 237239 0 0 0 TRUDY LOO DIRECTOR OF DEVELOPMENT 153938 0 0 0 0 0 23091 0 27296 0 204325 0 0 0 KEVIN HENDERSON PROGRAM DIRECTOR 102767 0 0 0 0 0 15415 0 36647 0 154829 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED WITH THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EVERY YEAR AT THE ANNUAL BOARD MEETING. MEMBERS EACH RECEIVE A COPY OF THE POLICY AND REAFFIRM BY THEIR SIGNATURE THAT THEY HAVE RECEIVED IT, KNOW AND UNDERSTAND WHAT IT SAYS, AND THAT THEY WILL COMPLY. THEY ALSO LIST AT THAT TIME ANY INTEREST THAT COULD BE CONSTRUED AS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE AND ADMINISTRATION COMMITTEE OF THE BOARD OF TRUSTEES PERFORMS AN INTERMEDIATE SANCTIONS REVIEW OF EXECUTIVE SALARIES ANNUALLY AND FORWARDS ITS FINDINGS TO THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 9,075. UNUSED GRANTS 33,207. PART XII, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HARVARD-YENCHING INSTITUTE VANSERG HALL SUITE 20 25 FRANCIS AV CAMBRIDGE MA 02138 042062394 PROVIDING SUPPORT TO VARIOUS ORGANIZATIONS MA 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0