2025-04-30T17:36:55-05:00 2024-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-07-01 873562503 ASIA SOCIETY NORTHERN CALIFORNIA ASIA 4154218707 155 SANSOME STREET 580 SAN FRANCISCO CA 94104 GARY RIESCHEL CHAIR 4154218705 2025-04-30 1 0 QI WEN LIANG P01270238 4159561500 2025-04-24 2023 2025-03-06 01:10:19Z X GARY RIESCHEL 155 SANSOME STREET 580 SAN FRANCISCO CA 94104 1600642 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. 15 14 9 70 0 0 5280681 1456390 0 0 1593 10791 -272602 -176487 5009672 1290694 0 0 0 0 789426 856827 0 0 309535 702222 962306 1491648 1819133 3518024 -528439 4885135 4223703 488914 355921 4396221 3867782 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 556257 PUBLIC PROGRAMS - PROGRAM SERVICES - ASIA SOCIETY NORTHERN CALIFORNIA & SEATTLE CONNECT THEIR DIVERSE LOCAL COMMUNITIES 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, BRIEFINGS, PANEL DISCUSSIONS, CULTURAL PROGRAMS, AND NETWORKING EVENTS AND DINNERS, ASIA SOCIETY NORTHERN CALIFORNIA & SEATTLE PRESENT TIMELY AND RELEVANT FORUMS FOR EDUCATING AND ENGAGING THE PUBLIC ABOUT THE CRITICAL ISSUES FACING THE UNITED STATES, ASIA, AND THE WORLD. 63904 SIGNATURE PROGRAM FUTURE US CHINA CONFERENCE - FOR SIX 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. THIS YEAR'S CONFERENCE INCLUDED AN ADDITIONAL POST-CONFERENCE ROUNDTABLE DEBRIEF EVENT IN SEATTLE. 22410 EXECUTIVE ROUNDTABLES - ASIA SOCIETY NORTHERN CALIFORNIA & SEATTLE HOST PRIVATE EXECUTIVE ROUNDTABLES EVERY MONTH WITH INDUSTRY LEADERS IN SAN FRANCISCO, SILICON VALLEY, SEATTLE AND ONLINE. 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. 11767 SIGNATURE HALF-DAY INDIA CONFERENCE - FOR THREE YEARS, ASIA SOCIETY NORTHERN CALIFORNIA HAS HOSTED A HALF-DAY CONFERENCE IN SILICON VALLEY 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 2024 CONFERENCE AGENDA INCLUDED SESSIONS ON INDIA'S ELECTIONS, THE U.S.-INDIA PARTNERSHIP, A.I. INVESTMENT & TECH, AND A KEYNOTE BY THE U.S. AMBASSADOR TO INDIA. SAM TALKS: SEATTLE SPEAKER SERIES. OUR SEATTLE CENTER DEVELOPED THIS SERIES WITH THE SEATTLE ASIAN ART MUSEUM DESIGNED AND DEDICATED TO PROMOTING UNDERSTANDING OF ASIA AND THE ASIA DIASPORA. WITH THREE EVENTS EACH YEAR, WE HOST SPEAKERS, ARTISTS, MUSICIANS AND LIVE PERFORMERS FOR AN AUDIENCE OF 200 PEOPLE. 11767 654338 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 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X X THE ORGANIZATION 3108908152 155 SANSOME STREET SUITE 580 SAN FRANCISCO CA 94104 GARY RIESCHEL CHAIR 1.00 X X 0 0 0 YITZ APPLBAUM BOARD MEMBER 1.00 X 0 0 0 NICOLE BELYTSCHKO BOARD MEMBER 1.00 X 0 0 0 BUCK GEE BOARD MEMBER 1.00 X 0 0 0 NAREN GUPTA BOARD MEMBER THRU 11/2023 1.00 X 0 0 0 VINITA GUPTA BOARD MEMBER START 11/2023 1.00 X 0 0 0 C RICHARD KRAMLICH BOARD MEMBER 1.00 X 0 0 0 FRANK LAVIN BOARD MEMBER 1.00 X 0 0 0 ERIC LOEB BOARD MEMBER 1.00 X 0 0 0 MELISSA MA BOARD MEMBER 1.00 X 0 0 0 JACK MCCAULEY BOARD MEMBER 1.00 X 0 0 0 TOM ROBERTSON BOARD MEMBER START 11/2023 1.00 X 0 0 0 SUSAN ROOS BOARD MEMBER 1.00 X 0 0 0 ANDY TSAO BOARD MEMBER 1.00 X 0 0 0 MAGDALEN YUM BOARD MEMBER 1.00 X 0 0 0 MARGARET CONLEY EXEC. DIR. / SEC. / TREAS. 40.00 X X 192831 0 29719 DIVYA JHAWAR SENIOR ACCOUNTANT START 12/2023 20.00 X 2680 0 0 195511 0 29719 1 0 1 0 0 183113 434721 35000 803556 106835 1456390 10791 10791 130250 434721 309948 -179698 -179698 MISCELLANEOUS REVENUE 900099 3211 3211 3211 1290694 0 0 -165696 306010 99837 127922 78251 331711 206188 21223 104300 79853 41966 15153 22734 139253 67531 31884 39838 26990 26990 81630 81630 179799 28397 146890 4512 21483 863 20620 12797 12797 209048 60301 88847 59900 59143 21313 37830 3222 3222 17609 17609 PROGRAM PRODUCTION 167428 111839 55589 MISCELLANEOUS 95525 15150 80375 SUBSCRIPTIONS 72753 488 72265 MEALS AND ENTERTAINMENT 9260 66 9194 5619 399 5220 1819133 654338 855260 309535 400000 395084 1334305 1534722 2572752 1921473 52239 17995 76493 69633 10082 6860 515757 347569 4885135 4223703 82257 125105 406657 230816 488914 355921 X 1515879 1787440 2880342 2080342 4396221 3867782 4885135 4223703 -528439 0 X 0 1 X 1 0 X 5280681 1456390 6737071 5280681 1456390 6737071 3747991 2989080 1593 10791 12384 3211 3211 6752666 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 3,211. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68698 62659 6039 7795 6974 821 6860 RIGHT OF USE ASSET 225087 SECURITY DEPOSIT 47205 DUE FROM THE ASIA SOCIETY 75277 347569 LEASE LIABILITY 230816 230816 X 1630260 29618 29618 1600642 -309948 -309948 1290694 2158699 29618 309948 339566 1819133 0 1819133 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, 2024, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE CENTER HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2024 AND 2023, RESPECTIVELY. THE CENTER, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF JUNE 30, 2024 AND 2023, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -309,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 309,948. ANNUAL GALA 564971 434721 130250 106835 79549 2600 120964 564971 434721 130250 106835 79549 2600 120964 309948 -179698 X X X X X 0 0 0 0 0 0 0 0 0 MARGARET CONLEY EXEC. DIR. / SEC. / TREAS. 192831 0 0 0 0 0 15848 0 13871 0 222550 0 0 0 X SILENT AUCTION ITEMS 10 92886 FAIR MARKET VALUE X FOOD & WINE 7 13949 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.