Form 990 for tax year 2022
Filed by NATIONAL BUREAU OF ASIAN RESEARCH.
Totals
- Total revenue
- $4,418,727
- Total expenses
- $5,021,119
- Contributions and grants received
- $4,083,505
- Grants paid
- $0
- Program service revenue
- $926,572
- Investment income
- -$624,279
- Other revenue
- $32,929
- Total assets, end of year
- $3,117,815
- Total liabilities, end of year
- $3,529,665
- Net assets or fund balances, end of year
- -$411,850
- Program services expenses (Part IX)
- $3,812,483
- Management and general expenses
- $757,652
- Fundraising expenses
- $450,984
- Program service expenses (Part III)
- $3,812,483
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,105,524
-
1f · All other contributions, gifts and grants
$2,977,981
-
2a · Program service revenue: FEDERAL CONTRACTS
total $723,428 · related or exempt $723,428
-
2b · Program service revenue: CONFERENCE REVENUE
total $95,245 · related or exempt $95,245
-
2c · Program service revenue: CORPORATE CONTRACTS
total $54,622 · related or exempt $54,622
-
2d · Program service revenue: PUBLICATION REVENUE
total $53,277 · related or exempt $53,277
-
3 · Investment income
total $1,103 · excluded $1,103
-
6a · Gross rents
real property $32,929
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $32,929
-
6d · Net rental income or loss
total $32,929 · excluded $32,929
-
7a · Gross sales of assets other than inventory
securities $140,000
-
7b · Less cost or other basis and sales expenses
securities $139,997 · other assets $625,385
-
7c · Gain or loss
securities $3 · other assets -$625,385
-
7d · Net gain or loss
total -$625,382 · excluded -$625,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $835,653 · program services $620,061 · management and general $131,570 · fundraising $84,022
-
7 · Other salaries and wages
total $1,569,179 · program services $1,164,343 · management and general $247,061 · fundraising $157,775
-
8 · Pension plan contributions
total $48,148 · program services $35,726 · management and general $7,581 · fundraising $4,841
-
9 · Other employee benefits
total $171,985 · program services $127,614 · management and general $27,078 · fundraising $17,293
-
10 · Payroll taxes
total $186,329 · program services $138,257 · management and general $29,337 · fundraising $18,735
-
11b · Fees: legal
total $1,599 · management and general $1,599
-
11c · Fees: accounting
total $44,140 · management and general $44,140
-
11f · Fees: investment management
total $17,997 · management and general $17,997
-
11g · Fees: other
total $240,063 · program services $85,179 · management and general $154,774 · fundraising $110
-
12 · Advertising and promotion
total $4,649 · program services $4,287 · management and general $362
-
13 · Office expenses
total $77,344 · program services $56,015 · management and general $14,047 · fundraising $7,282
-
14 · Information technology
total $51,847 · program services $38,471 · management and general $8,163 · fundraising $5,213
-
16 · Occupancy
total $14,104 · program services $10,465 · management and general $2,221 · fundraising $1,418
-
17 · Travel
total $520,860 · program services $424,247 · management and general $18,049 · fundraising $78,564
-
19 · Conferences, conventions and meetings
total $150,971 · program services $109,548 · management and general $1,153 · fundraising $40,270
-
20 · Interest
total $46,850 · program services $34,763 · management and general $7,376 · fundraising $4,711
-
22 · Depreciation, depletion and amortization
total $62,117 · program services $46,091 · management and general $9,780 · fundraising $6,246
-
23 · Insurance
total $38,257 · program services $28,387 · management and general $6,023 · fundraising $3,847
-
24a · Other expenses: RESEARCH COMMISSIONS
total $461,260 · program services $460,510 · management and general $750
-
24b · Other expenses: FELLOWSHIP EXPENSE
total $253,850 · program services $253,850
-
24c · Other expenses: LEASE TERMINATION EXPEN
total $146,965 · program services $109,049 · management and general $23,139 · fundraising $14,777
-
24d · Other expenses: OTHER EXPENSES
total $47,124 · program services $37,755 · management and general $4,254 · fundraising $5,115
-
24e · All other expenses
total $29,828 · program services $27,865 · management and general $1,198 · fundraising $765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,334 · end of year $173,050
-
2 · Savings and temporary cash investments
beginning of year $120,685 · end of year $488
-
3 · Pledges and grants receivable
beginning of year $377,622 · end of year $779,731
-
4 · Accounts receivable
beginning of year $35,548 · end of year $31,233
-
9 · Prepaid expenses and deferred charges
beginning of year $128,063 · end of year $132,260
-
10a · Land, buildings and equipment: cost or other basis
$557,822
-
10b · Land, buildings and equipment: accumulated depreciation
$378,477
-
10c · Land, buildings and equipment, net
beginning of year $687,896 · end of year $179,345
-
11 · Investments: publicly traded securities
beginning of year $174,477 · end of year $16,940
-
15 · Other assets
beginning of year $0 · end of year $1,804,768
-
17 · Accounts payable and accrued expenses
beginning of year $1,172,960 · end of year $697,645
-
22 · Loans and payables to officers and key people
beginning of year $320,010 · end of year $791,217
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $236,035
-
25 · Other liabilities
beginning of year $0 · end of year $1,804,768
-
27 · Net assets without donor restrictions
beginning of year -$4,671,499 · end of year -$6,188,477
-
28 · Net assets with donor restrictions
beginning of year $4,881,154 · end of year $5,776,627
Mission and programs · 2022
Mission
SEE SCHEDULE O.
-
NBR CONDUCTS ADVANCED RESEARCH ON POLITICS AND SECURITY, ECONOMICS AND TRADE, AND HEALTH ISSUES, WITH EMPHASIS ON THOSE OF INTEREST TO THE UNITED STATES. THE INSTITUTION DISSEMINATES ITS RESEARCH THROUGH BRIEFINGS, PUBLICATIONS, CONFERENCES, CONGRESSIONAL TESTIMONY, AND ONLINE FORUMS, AND BY COLLABORATING WITH LEADING INSTITUTIONS WORLDWIDE. NBR ALSO PROVIDES EXCEPTIONAL INTERNSHIP AND FELLOWSHIP OPPORTUNITIES FOR THE PURPOSES OF ATTRACTING AND TRAINING THE NEXT GENERATION OF ASIA SPECIALISTS AND LEADERS.
Expenses $3,812,483 · Revenue $926,572
As filed on the 2022 return.
Listed in Part VII
-
Roy KamphausenROY KAMPHAUSEN
PRESIDENT
- Total calculated
- $265,442
- From this org
- $254,885
- From related orgs
- $0
- Other
- $10,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,885
- Bonus
- $0
- Other
- $0
- Deferred
- $9,992
- Nontaxable benefits
- $565
- Filer's total
- $265,442
-
John V RindlaubJOHN V RINDLAUB
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Quentin W KuhrauQUENTIN W KUHRAU
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Thomas W AlbrechtTHOMAS W ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger BowlinROGER BOWLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman D DicksNORMAN D DICKS
DIRECTOR (THRU 3/31)
- Total calculated
- $0
- Hours/week
- 1
-
Richard J EllingsRICHARD J ELLINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt GlaubitzKURT GLAUBITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HooperCHARLES HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nobukatsu KaneharaNOBUKATSU KANEHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryo KubotaRYO KUBOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melody MeyerMELODY MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Long NguyenLONG NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth B PyleKENNETH B PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William B RademakerWILLIAM B RADEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RobertsJONATHAN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RobertsonTOM ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TofaloJOSEPH TOFALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell WaldmanMITCHELL WALDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WillsMICHAEL WILLS
SECRETARY, EXECUTIVE VP
- Total calculated
- $270,047
- From this org
- $234,792
- From related orgs
- $0
- Other
- $35,255
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,792
- Bonus
- $0
- Other
- $0
- Deferred
- $9,392
- Nontaxable benefits
- $25,863
- Filer's total
- $270,047
-
Jennie MattinglyJENNIE MATTINGLY
VICE PRESIDENT
- Total calculated
- $102,033
- From this org
- $97,667
- From related orgs
- $0
- Other
- $4,366
- Hours/week
- 36
-
Karolos KarnikisKAROLOS KARNIKIS
SENIOR VP, INFORMATION MAN
- Total calculated
- $198,131
- From this org
- $171,708
- From related orgs
- $0
- Other
- $26,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,708
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,423
- Filer's total
- $198,131
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CREEK I LLC
INVESTMENT HOLDINGS · WA · income $0 · assets $0
Directly controlled by NATIONAL BUREAU OF ASIAN RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349317144
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