2025-08-04T18:58:38-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2024-01-01 946122250 VESPER SOCIETY VESP 4152910901 220 MONTGOMERY STREET 496 SAN FRANCISCO CA 94104 MIYOKO OSHIMA PRESIDENT 4152910901 2025-07-21 1 0 BRIAN YACKER P00401346 9492222999 2025-07-21 2024 2025-03-06 01:10:19Z X X 31304759 X 1900 X 1209897 1209897 1209897 18710 18710 18710 1580 795672 4333712 795672 795672 2026179 2024279 2024279 237593 4875 4875 159950 51208 0 0 34413 22321 899 899 14788 712 0 0 0 126463 25356 25356 0 2508557 133154 133154 2641000 34395 0 0 0 98419 0 0 0 34406 0 0 8108 2560 0 0 0 53833 17742 17742 135125 3170467 182026 182026 2993384 26546 29546 3197013 182026 182026 3022930 -1170834 1842253 1842253 152100 80015 80015 46765 54497 54497 1100 12015 6674 6674 29039365 28275626 28275626 8864 8864 2325815 2887947 2887947 31577160 31304759 31304759 109386 103277 2700 102542 381554 214628 484831 X 31362532 30819928 31362532 30819928 31577160 31304759 31362532 -1170834 628230 30819928 0 30819928 PUBLICLY TRADED SECURITIES 2024-01-01 2024-12-31 4333712 3538040 795672 795672 795672 795672 25607 0 25607 0 25607 26027 0 0 0 26027 0 420 420 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.VESPER.ORG BAKER TILLY ADVISORY GROUP LP 4157812500 50 FREMONT ST 4000 SAN FRANCISCO CA 94105 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIYOKO OSHIMA 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 PRESIDENT 40.00 211932 25661 0 MICHAEL WARD 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 CHAIR 2.00 0 0 0 KATE LAWLER 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 VICE CHAIR 2.00 0 0 0 ERIKA CARLSEN 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 SECRETARY 1.00 0 0 0 HYDEH GHAFFARI 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 CHIEF FINANCIAL OFFICER 1.00 0 0 0 JOE PRADO 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 MEMBER 1.00 0 0 0 JERRY BROWN 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 MEMBER 1.00 0 0 0 KEVIN MARTINEZ 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 MEMBER 1.00 0 0 0 YAMMILETTE RODRIGUEZ 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 MEMBER 1.00 0 0 0 MICHAEL MATA 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 MEMBER 1.00 0 0 0 SARA FAROOQI 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 MEMBER 1.00 0 0 0 LINDAY NAKO 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 MEMBER 1.00 0 0 0 NONE 0 KASPICK & COMPANY 203 REDWOOD SHORES PARKWAY REDWOOD SHORES CA 94065 INVESTMENT MANAGEMENT 133154 BAKER TILLY ADVISORY GROUP LP PO BOX 7398 MADISON WI 53707 ACCOUNTING SERVICES 101425 0 DIRECT HEALTH SERVICES FOR THE UNDERSERVED WITH CLINIC PARTNERS IN:SAN FRANCISCO BAY AREA (ASIAN HEALTH SERVICES, HEALTHRIGHT360, STREET LEVEL HEALTH PROJECT, CLINIC BY THE BAY, LA CLINICA DE LA RAZA, MARIN CITY HEALTH AND WELLNESS CENTER, WEST OAKLAND HEALTH CENTER)HUMBOLDT COUNTY (UNITED INDIAN HEALTH SERVICES, K'IMA:W MEDICAL CENTER)CENTRAL VALLEY (CLINICA SIERRA VISTA, CAMARENA HEALTH)THESE DIRECT HEALTH SERVICES INCLUDE BEHAVIORAL HEALTH, TELEHEALTH, DENTAL SERVICES, MEDICAL EQUIPMENT, NEW CLINIC FACILITIES, AND MEDICAL SERVICES. 1828630 CAPACITY BUILDING FOR UNDERSERVED COMMUNITIES:TWO FEATHERS NATIVE AMERICAN FAMILY SERVICES, CALIFORNIA POLYTECHNIC UNIVERSITY AT HUMBOLDT, CALIFORNIA SCHOOL-BASED HEALTH ALLIANCE, CAMARENA HEALTH FOOD PANTRY, K'IMA:W LEADERSHIP PROGRAM, FIRST 5 HUMBOLDT, HUPA IMMERSION NEST. 858826 SERVICE IN THE WORLD: INTERFAITH/EDUCATIONAL PROGRAMS WITH LOS ANGELES UNITED METHODIST URBAN FOUNDATION AND CALIFORNIA LUTHERAN UNIVERSITY - PACIFIC SCHOOL OF RELIGION. 163011 YOUTH EMPOWERMENT: YOUTH AND CAREER DEVELOPMENT PROGRAM WITH IMPERIAL VALLEY REGIONAL OCCUPATIONAL PROGRAM. 142917 0 29377304 95054 2560316 32032674 0 0 32032674 480490 31552184 1577609 X 3022930 0 3022930 2001-09-04 X 1577609 947676 591655 1364895 4481835 1340968 805525 502907 1160161 3809560 3022930 2944573 2352909 2538778 10859190 29546 36000 134090 40705 240341 2993384 2908573 2218819 2498073 10618849 0 0 1051739 1021566 1096469 1201365 4371139 0 0 0 0 X AMERICAN INDIAN COLLEGE 10020 N 15TH AVE PHOENIX AZ 85021 NONE PC 2024 END-OF-YEAR GIFT 1000 ASIAN HEALTH SERVICE 101 8TH STREET SUITE 100 OAKLAND CA 94607 NONE PC 2024 END-OF-YEAR GIFT 363 EDUCATION LEADERSHIP 1308 E OLIVE AVE FRESNO CA 93728 NONE PC 2024 END-OF-YEAR GIFT 1000 EVERY NEIGHBORHOOD 1631 NORTH VAN NESS AVE FRESNO CA 93704 NONE PC 2024 END-OF-YEAR GIFT 1000 FIRST 5 HUMBOLDT 363 INDIANOLA ROAD BAYSIDE CA 95524 NONE PC RED FOLDER PROJECT 10000 HEALTHRIGHT 360 1563 MISSION ST SAN FRANCISCO CA 94103 NONE PC 2024 END-OF-YEAR GIFT 183 HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 NONE PC CA CARES CLINIC 2000 HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 NONE PC NONPROFIT ASSOCIATION OF NORTHERN CA CONFERENCE ON 11/14/24 2000 HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 NONE PC TOOTH 2000 MARIN CITY HEALTH 100 PHILLIPS DR SAUSALITO CA 94965 NONE PC BRONZE SPONSORSHIP 5000 OPERATION ACCESS 1119 MARKET STREET SUITE 400 SAN FRANCISCO CA 94103 NONE PC NOV 2024 HARVEST & HEALTH VOLUNTEER CELEBRATION SPONSORSHIP 1000 PLANNED PARENTHOOD PO BOX 97166 WASHINGTON DC 07166 NONE PC 2024 END-OF-YEAR GIFT 1000 SUDANESE AMERICAN PHYSICIANS ASSOCIATION 1620 HARDEMAN LN PLANO TX 75075 NONE PC 2024 END-OF-YEAR GIFT 1000 UNTHINKABLE 1399 S RICHARDS ST SALT LAKE CITY UT 84115 NONE PC 2024 END-OF-YEAR GIFT 1000 URBAN PROMISE LA 22103 VANOWEN ST CANOGA PARK CA 91303 NONE PC 2024 END-OF-YEAR GIFT 1000 29546 0 14 1209897 16 1580 18 795672 0 2007149 0 2007149 0 0 0 0 0 0 0 0 0 0 BAKER TILLY (ACCOUNTING) 101425 25356 25356 0 AUDIT 25038 0 0 0 CORPORATE STOCK 28275626 28275626 LEGAL 712 0 0 0 SECURITY DEPOSITS 9887 13007 13007 PROJECT ADVANCES 2246256 2540635 2540635 ACCRUED RENT RECEIVABLE 2643 0 0 RIGHT OF USE ASSETS, NET 67029 334305 334305 TELECOMMUNICATIONS 3898 0 0 0 EQUIPMENT LEASE AND RENTAL 581 0 0 0 INSURANCE 10508 30 30 1150 POSTAGE 1203 4 4 22 DUES AND SUBSCRIPTIONS 4799 0 0 0 BANK CHARGES 578 578 578 0 SUPPLIES 14853 0 0 39 STAFF DEVELOPMENT 283 0 0 0 COMMON COST 0 0 0 107368 DISCRETIONARY FUND 0 0 0 26546 SUBLEASE EXPENSE 17130 17130 17130 0 UNREALIZED GAIN 628230 DEFERRED EXCISE TAX 22570 31303 LEASE LIABILITY 77601 350251 SUBLEASE SECURITY DEPOSIT 2371 0 KASPICK & COMPANY 133154 133154 133154 0 COMMUNICATIONS/PR 525 0 0 0 INFORMATION TECHNOLOGY 5757 0 0 0 PAYMENTS TO PROJECT PARTNERS 2340621 0 0 2635000 ADMINISTRATION 22500 0 0 0 EDUCATION AND FACILITION SVCS 6000 0 0 6000 EXCISE TAXES 34395 0 0 0