2026-02-02T13:58:17-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-07-01 873562503 ASIA SOCIETY NORTHERN CALIFORNIA ASIA 4154218707 155 SANSOME STREET 580 SAN FRANCISCO CA 94104 GARY RIESCHEL CHAIR 4154218705 2026-02-02 1 1 QI WEN LIANG P01270238 4159561500 2026-02-02 2024 2025-03-06 01:10:19Z GARY RIESCHEL 155 SANSOME STREET 580 SAN FRANCISCO CA 94104 1414292 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. IN 2023, A SECOND CENTER WAS LAUNCHED IN SEATTLE TO EXPAND REACH IN THE REGION. 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. 16 15 9 80 0 0 1456390 1353544 0 0 10791 7668 -176487 -127954 1290694 1233258 0 0 0 0 856827 890105 0 0 370732 962306 1059356 1819133 1949461 -528439 -716203 4223703 3610123 355921 345452 3867782 3264671 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 394119 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. 170417 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. 90564 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. 136053 SIGNATURE HALF-DAY INDIA CONFERENCE - FOR FOUR YEARS, ASIA SOCIETY NORTHERN CALIFORNIA HAS HOSTED A HALF-DAY CONFERENCE ON 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 2025 CONFERENCE AGENDA INCLUDED SESSIONS ON INDIA'S FOREIGN POLICY, ITS PROGRESSIVE SPACE TRAJECTORY, FUTURE OF U.S.-INDIA VENTURE COLLABORATION, AND A KEYNOTE BY JUSTICE SURYA KANT, SUPREME COURT OF INDIA.SAM TALKS: SEATTLE SPEAKER SERIES. THIS WAS THE INAUGURAL YEAR OF THE PROGRAM SERIES THAT OUR SEATTLE CENTER DEVELOPED 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. 136053 791153 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 1 0 0 0 0 0 0 0 1 22 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA WA X X MARGARET KESSLER 4154218707 155 SANSOME STREET SUITE 580 SAN FRANCISCO CA 94104 MARGARET CONLEY EXEC. DIR. / SEC. / TREAS. 40.00 X X 262158 0 29754 DIVYA JHAWAR SENIOR ACCOUNTANT (THRU 04/25) 20.00 X 73701 0 0 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 VINITA GUPTA BOARD MEMBER 1.00 X 0 0 0 C RICHARD KRAMLICH BOARD MEMBER (THRU 02/2025) 1.00 X 0 0 0 FRANK LAVIN BOARD MEMBER 1.00 X 0 0 0 LIAM LI 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 SCOT MARCIEL BOARD MEMBER 1.00 X 0 0 0 JACK MCCAULEY BOARD MEMBER 1.00 X 0 0 0 TOM ROBERTSON BOARD MEMBER 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 335859 0 29754 1 0 1 0 0 195697 445296 712551 46863 1353544 7668 7668 53077 445296 181034 -127957 -127957 MISCELLANEOUS REVENUE 900099 3 3 3 1233258 0 0 -120286 X 343992 80566 182860 80566 392657 194196 83464 114997 99240 47330 22570 29340 54216 20439 19728 14049 49113 49113 117513 117513 272296 144049 110219 18028 13823 4153 5526 4144 105745 31767 42211 31767 165553 49666 66221 49666 27502 17258 6836 3408 3211 3211 19043 19043 PROGRAM PRODUCTION 208350 177330 28761 2259 MISCELLANEOUS 56485 17046 22619 16820 MEALS AND ENTERTAINMENT 15088 5692 5369 4027 STAFF DEVELOPMENT 5634 1661 2312 1661 1949461 791153 787576 370732 395084 0 1534722 1579352 1921473 1646118 0 850 17995 47732 87115 72844 6860 14271 347569 321800 4223703 3610123 125105 106638 0 60 230816 238754 355921 345452 X 1787440 1590671 2080342 1674000 3867782 3264671 4223703 3610123 X -716203 113092 X 0 1 X 1 0 X 5280681 1456390 1353544 8090615 5280681 1456390 1353544 8090615 3890475 4200140 1593 10791 7668 20052 3211 3 3214 8113881 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 3,211. 2024 AMOUNT: $ 3. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79320 65649 13671 7795 7195 600 14271 RIGHT OF USE ASSET 237302 SECURITY DEPOSIT 36772 DUE FROM THE ASIA SOCIETY 47726 321800 LEASE LIABILITY 238754 238754 X 1560781 33397 113092 146489 1414292 -181034 -181034 1233258 2163892 33397 181034 214431 1949461 0 1949461 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, 2025, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE CENTER HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2025 AND 2024, 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, 2025 AND 2024, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PLEDGE DISCOUNT ADJUSTMENT 113,092. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -181,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 181,034. ANNUAL GALA 498373 445296 53077 46013 62996 2300 69725 498373 445296 53077 46013 62996 2300 69725 181034 -127957 X X X X X 0 0 0 0 0 0 0 0 0 MARGARET CONLEY EXEC. DIR. / SEC. / TREAS. 236538 0 25000 0 620 0 15848 0 13906 0 291912 0 0 0 X 1 6000 FAIR MARKET VALUE X 2 22136 FAIR MARKET VALUE X TICKETS 1 10000 FAIR MARKET VALUE X DINING EXPERIENCE 6 6377 FAIR MARKET VALUE X MUSEUM TOUR 1 1500 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 BY USING COMPENSATION DATA FOR SIMILAIRLY INDIVIDUALS IN COMPARABLE POSITIONS AND ORGANIZATIONS. THE COMMITTEE DISCUSSIONS ARE DOCUMENTED. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 126,021. MANAGEMENT AND GENERAL EXPENSES 19,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,312. SOFTWARE IMPLEMENTATION CONSULTANTS: PROGRAM SERVICE EXPENSES 18,028. MANAGEMENT AND GENERAL EXPENSES 24,037. FUNDRAISING EXPENSES 18,028. TOTAL EXPENSES 60,093. RECRUITMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,349. HR CONSULTING & PEO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,542. FORM 990, PART XI, LINE 9: PLEDGE DISCOUNT ADJUSTMENT 113,092.