2024-04-15T18:17:14-05:00 2023-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 873562503 ASIA SOCIETY NORTHERN CALIFORNIA ASIA 4154218705 500 WASHINGTON STREET 350 SAN FRANCISCO CA 94111 GARY RIESCHEL CHAIR 4154218705 2024-04-15 1 GARY RIESCHEL 999009999 0 QI WEN LIANG P01270238 4159561500 2024-04-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GARY RIESCHEL 500 WASHINGTON STREET 350 SAN FRANCISCO CA 94111 5321002 0 X ASIASOCIETY.ORG/NORTHERN-CALIFORNIA X 2021 CA ASIA SOCIETY NORTHERN CALIFORNIA IS ONE OF 16 GLOBAL CENTERS WITH A PURPOSE OF NAVIGATING SHARED FUTURES FOR ASIA AND THE WORLD ACROSS POLICY, ARTS AND CULTURE, EDUCATION, SUSTAINABILITY, BUSINESS, AND TECHNOLOGY. OUR MISSION IS TO FOSTER INSIGHT, ENCOURAGE ENGAGEMENT, ELEVATE REGIONAL VOICES, INFORM AND EDUCATE NEW AUDIENCES, ADDRESS COMPLEX - AND WHERE NECESSARY - CONTENTIOUS CHALLENGES, ENGAGE IN CREATIVE PROBLEM-SOLVING, AND HELP DELIVER REAL SOLUTIONS FOR THE BENEFIT OF ALL. 14 13 7 70 0 0 5280681 0 1593 -272602 5009672 0 0 789426 0 337079 702222 1491648 3518024 4885135 488914 4396221 X ASIA SOCIETY NORTHERN CALIFORNIA IS ONE OF 16 GLOBAL CENTERS WITH A PURPOSE OF NAVIGATING SHARED FUTURES FOR ASIA AND THE WORLD ACROSS POLICY, ARTS AND CULTURE, EDUCATION, SUSTAINABILITY, BUSINESS, AND TECHNOLOGY. OUR MISSION IS TO FOSTER INSIGHT, ENCOURAGE ENGAGEMENT, ELEVATE REGIONAL VOICES, INFORM AND EDUCATE NEW AUDIENCES, ADDRESS COMPLEX - AND WHERE NECESSARY - CONTENTIOUS CHALLENGES, ENGAGE IN CREATIVE PROBLEM-SOLVING, AND HELP DELIVER REAL SOLUTIONS FOR THE BENEFIT OF ALL. ASIA SOCIETY NORTHERN CALIFORNIA IS NONPARTISAN, NONPROFIT, AND IS UNIQUELY POSITIONED ON THE EDGE OF THE PACIFIC AND AT THE ENTRANCE TO SILICON VALLEY. THE CENTER PROVIDES ITS MEMBERS AN OPPORTUNITY TO BECOME PART OF OUR GLOBAL NETWORK TO HELP SHAPE A PROSPEROUS, SUSTAINABLE, AND SECURE FUTURE FOR US ALL. 0 0 146400 0 PUBLIC PROGRAMS - PROGRAM SERVICES - ASIA SOCIETY NORTHERN CALIFORNIA, ORIGINALLY ESTABLISHED IN 1998, IS UNIQUELY POSITIONED ON THE EDGE OF THE PACIFIC AND AT THE ENTRANCE TO SILICON VALLEY. THE CENTER CONNECTS THE SAN FRANCISCO BAY AREA'S DIVERSE LOCAL COMMUNITY WITH A WIDE NETWORK OF GLOBAL LEADERS AND VISIONARIES IN THE FIELDS OF POLICY, BUSINESS, ARTS & CULTURE, EDUCATION, AND TECHNOLOGY/INNOVATION. THROUGH LARGE CONFERENCES, PUBLIC EVENTS, PRIVATE EXECUTIVE ROUNDTABLE BRIEFINGS, PANEL DISCUSSIONS, CULTURAL PROGRAMS, AND NETWORKING EVENTS AND DINNERS, ASIA SOCIETY NORTHERN CALIFORNIA PRESENTS TIMELY AND RELEVANT FORUMS FOR EDUCATING AND ENGAGING THE PUBLIC ABOUT THE CRITICAL ISSUES FACING THE UNITED STATES, ASIA, AND THE WORLD. 137418 0 SIGNATURE PROGRAM FUTURE US CHINA CONFERENCE - FOR FIVE CONSECUTIVE YEARS, ASIA SOCIETY NORTHERN CALIFORNIA MEMBERS, VIPS, AND GUESTS HAVE COME TOGETHER FOR A FULL DAY OF LIVE PROGRAMMING FOR OUR ANNUAL FUTURE OF U.S. & CHINA CONFERENCE, PART OF OUR SEEKING TRUTH THROUGH FACTS U.S.-CHINA PROGRAM SERIES. THIS CONFERENCE CONSISTS OF MULTIPLE PANELS FEATURING APPROX. 20 TOP LEADING VOICES ACROSS THE FIELDS OF BUSINESS, GOVERNMENT, TECHNOLOGY, ACADEMIA, AND ENTREPRENEURSHIP TO DISCUSS, ANALYZE AND DEBATE THE PRESSING ISSUES FACING THE WORLD INCLUDING GENERATIVE AI, TRADE, THE ECONOMY, GEOPOLITICS, AND MORE. 101431 EXECUTIVE ROUNDTABLES - ASIA SOCIETY NORTHERN CALIFORNIA HOSTS PRIVATE EXECUTIVE ROUNDTABLES EVERY MONTH WITH INDUSTRY LEADERS IN SAN FRANCISCO AND SILICON VALLEY. PROGRAM TOPICS ARE AROUND HEADLINE NEWS, BUSINESS ANALYSIS, AND CRITICAL ISSUES COMING OUT OF ASIA. LAUNCHED IN SEPTEMBER 2017, THESE MONTHLY BRIEFINGS HAVE GROWN IN POPULARITY TO GENERATE WAIT-LISTS. MOST EVENTS ARE OFF-THE-RECORD TO ENCOURAGE OPEN DEBATE AND DISCUSSION. 196314 SIGNATURE PROGRAM NAREN GUPTA HALF-DAY INDIA CONFERENCE - FOR TWO YEARS, ASIA SOCIETY NORTHERN CALIFORNIA HAS HOSTED A HALF-DAY CONFERENCE IN SILICON VALLEY AS PART OF ITS NAREN GUPTA TWO-YEAR LEGACY PROGRAM SERIES ON THE TOPIC EXAMINING U.S.-INDIA RELATIONS. LAUNCHED IN APRIL 2022, THIS SERIES PAYS TRIBUTE TO THE LEGACY OF OUR LONG-TIME AND BELOVED ADVISORY BOARD MEMBER, NAREN GUPTA (1948-2021) AND ADDRESSES THE TOPICS CLOSEST TO HIS HEART: BUSINESS, ENTREPRENEURSHIP, AND CULTIVATING THE NEXT GENERATION OF INNOVATIVE LEADERS, ESPECIALLY THOSE HAILING FROM INDIA. OUR 2023 CONFERENCE AGENDA WILL INCLUDE SESSIONS ON THE G20 HOSTED IN NEW DELHI THIS SEPTEMBER, U.S.-INDIA GEOPOLITICS, SILICON VALLEY-INDIA TIES, AND PHILANTHROPY. 196314 581563 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X X DIVYA JHAWAR 3108908152 500 WASHINGTON STREET 350 SAN FRANCISCO CA 94111 GARY RIESCHEL CHAIR 1.00 0.00 X X 0 0 0 YITZ APPLBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE BELYTSCHKO BOARD MEMBER 1.00 0.00 X 0 0 0 BUCK GEE BOARD MEMBER 1.00 0.00 X 0 0 0 NAREN GUPTA BOARD MEMBER 1.00 0.00 X 0 0 0 C RICHARD KRAMLICH BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK LAVIN BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC LOEB BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA MA BOARD MEMBER 1.00 0.00 X 0 0 0 JACK MCCAULEY BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN ROOS BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY TSAO BOARD MEMBER 1.00 0.00 X 0 0 0 MAGDALEN YUM BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN MCQUOWN BOARD MEMBER THROUGH 2/2023 1.00 0.00 X 0 0 0 MARGARET CONLEY EXEC. DIR./SEC./TREAS. 40.00 0.00 X X 194825 0 17748 ANGELA BETHANY CHUNG DIRECTOR OF FINANCE 40.00 0.00 X 110000 0 10509 304825 0 28257 2 0 1 0 0 107655 158462 80396 4934168 48975 5280681 1593 1593 38728 158462 311330 -272602 -272602 5009672 0 0 -271009 293760 58752 88128 146880 364968 187020 131425 46523 2970 1108 990 872 84418 31497 28136 24785 43310 16159 14435 12716 53600 16080 21440 16080 420 420 102119 26258 69898 5963 9060 1750 7310 14543 3067 11476 217624 65105 87414 65105 25077 23401 1676 3894 3894 18170 18170 PROGRAM EXPENSES 126110 115411 10699 SUBSCRIPTIONS 60516 18155 24206 18155 MEALS & ENTERTAINMENT 4959 1517 3442 STAFF DEVELOPMENT 1784 1784 64346 16283 48063 1491648 581563 573006 337079 0 400000 0 1334305 0 2572752 0 52239 76493 66411 0 10082 0 515757 0 4885135 0 82257 0 406657 0 488914 X 0 1515879 0 2880342 0 4396221 0 4885135 X 3518024 878197 X 0 1 X 1 0 X 5280681 5280681 5280681 5280681 3586215 1694466 1593 1593 5282274 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68698 59657 9041 7795 6754 1041 10082 RIGHT OF USE ASSET 401924 SECURITY DEPOSIT 47204 DUE FROM THE ASIA SOCIETY 66629 515757 LEASE LIABILITY 406657 406657 X 5335002 14000 14000 5321002 -311330 -311330 5009672 1816978 14000 311330 325330 1491648 0 1491648 PART X, LINE 2: THE CENTER IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME. FOR THE YEAR ENDED JUNE 30, 2023, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2023. THE CENTER, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -311,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 311,330. ANNUAL GALA 197190 158462 38728 29275 18782 47454 6860 208959 197190 158462 38728 29275 18782 47454 6860 208959 311330 -272602 0 0 0 0 0 0 0 0 0 MARGARET CONLEY EXEC. DIR./SEC./TREAS. 194825 0 0 0 0 0 11520 0 6228 0 212573 0 0 0 PART I, LINE 3 SALARIES WERE PREVIOUSLY ESTABLISHED BY THE ASIA SOCIETY. ASIA SOCIETY NORTHERN CALIFORNIA (ASNC) HAS MATCHED THOSE SALARIES SINCE BECOMING A SEPARATE 501(C)(3) ORGANIZATION WITH ITS OWN EMPLOYEES. AS OF JANUARY 9, 2024, THE ASNC BOARD FORMED A COMPENSATION COMMITTEE THAT ASSESSES SALARY ADJUSTMENTS AND RAISES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. X SILENT AUCTION ITEMS 25 29275 FAIR MARKET VALUE X FOOD & WINE 11 19700 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, DEFINED AS EACH SEPARATE GIFT, IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. A REDACTED COPY OF THE FORM IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. SCHEDULE B IS REMOVED PRIOR TO THE BOARD REVIEWING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND POLICY FOR THE DETECTION AND REPORTING OF FRAUDULENT ACTIVITY, ANNUALLY. THE EMPLOYEES RECEIVE A COPY OF THE POLICY AT LEAST ANNUALLY WHEN A REVISED EMPLOYEE HANDBOOK IS ISSUED AND ARE REQUIRED TO ACKNOWLEDGE THE POLICY AS READ. AS SOON AS IS PRACTICABLE AFTER DETERMINING THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD WILL DELIBERATE THE MATTER, AND THE POTENTIALLY INTERESTED PERSON, AFTER SUPPLYING SUCH INFORMATION AS THE BOARD REQUESTS, WILL RECUSE HIMSELF OR HERSELF FROM THE BOARD DELIBERATIONS AND FROM THE VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 SALARIES WERE PREVIOUSLY ESTABLISHED BY THE ASIA SOCIETY. ASIA SOCIETY NORTHERN CALIFORNIA (ASNC) HAS MATCHED THOSE SALARIES SINCE BECOMING A SEPARATE 501(C)(3) ORGANIZATION WITH ITS OWN EMPLOYEES. AS OF JANUARY 9, 2024, THE ASNC BOARD FORMED A COMPENSATION COMMITTEE THAT ASSESSES SALARY ADJUSTMENTS AND RAISES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE ASIA SOCIETY NORTHERN CALIFORNIA WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM THE ASIA SOCIETY 878,197. FORM 990, ASIA SOCIETY NORTHERN CALIFORNIA (THE ORGANIZATION) IS AN OUTGROWTH OF THE ASIA SOCIETY ORGANIZATION, A NEW YORK BASED ORGANIZATION FOUNDED IN 1956. THE NORTHERN CALIFORNIA BRANCH SPUN OFF TO THE CURRENT ASIA SOCIETY NORTHERN CALIFORNIA 87-3562503 LAST YEAR TO FORM A SEPARATE ORGANIZATION BASED ON THE WEST COAST.