2026-08-13T18:26:53-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990PF 2025-01-01 946122250 VESPER SOCIETY VESP 4152910901 220 MONTGOMERY STREET 496 SAN FRANCISCO CA 94104 MIYOKO OSHIMA PRESIDENT 4152910901 2026-08-06 1 BRIAN YACKER P00401346 9492222999 2026-08-06 2025 2025-03-06 01:10:19Z X 31960536 X X 887345 887345 887345 1644452 10550855 1644452 1644452 2531797 2531797 2531797 249865 2409 2409 207672 1832 0 0 1523 14320 440 440 12030 66 0 0 0 145151 29684 29684 0 2953975 129415 129415 5130000 58062 0 0 0 75307 0 0 0 21480 0 0 12898 252 0 0 0 28071 651 651 117181 3548381 162599 162599 5481304 33878 33878 3582259 162599 162599 5515182 -1050462 2369198 2369198 80015 54497 126352 126352 6674 9773 9773 28275626 26659637 26659637 8864 8864 2887947 5164774 5164774 31304759 31960536 31960536 103277 89561 381554 345755 484831 435316 X 30819928 31525220 30819928 31525220 31304759 31960536 30819928 -1050462 1755754 31525220 0 31525220 PUBLICLY TRADED SECURITIES P 2025-01-01 2025-12-31 10550855 8906403 1644452 1644452 1644452 1644452 32932 0 32932 0 32932 33813 0 0 0 33813 0 881 881 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 222529 27336 0 LYELL SAKAUE 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 CHAIR 2.00 0 0 0 LINDSAY NAKO 220 MONTGOMERY STREET SUITE 496 SAN FRANCISCO CA 94104 VICE CHAIR 2.00 0 0 0 MICHAEL WARD 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 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 NONE 0 KASPICK & COMPANY 203 REDWOOD SHORES PARKWAY REDWOOD SHORES CA 94065 INVESTMENT MANAGEMENT 129415 BAKER TILLY ADVISORY GROUP LP PO BOX 7398 MADISON WI 53707 ACCOUNTING SERVICES 118736 0 DIRECT HEALTH SERVICESVESPER SOCIETY SUPPORTS DIRECT HEALTH SERVICES WITH CLINIC PARTNERS IN SAN FRANCISCO BAY AREA (ASIAN HEALTH SERVICES, LA CLINICA DE LA RAZA, STREET LEVEL HEALTH PROJECT, HEALTHRIGHT 360, MARIN CITY HEALTH AND WELLNESS CENTER, BAYWELL HEALTH); HUMBOLDT COUNTY (UNITED INDIAN HEALTH SERVICES, CALIFORNIA POLYTECHNIC UNIVERSITY HUMBOLDT BEHAVIORAL HEALTH TRIAGE CENTER, OPEN DOOR COMMUNITY HEALTH CENTERS); AND THE CENTRAL VALLEY (CAMARENA HEALTH, BLACK WELLNESS AND PROSPERITY CENTER, FRESNO AMERICAN INDIAN HEALTH PROJECT). 3341272 SOCIAL DETERMINANTS OF HEALTHVESPER SOCIETY SUPPORTS SOCIO-ECONOMIC, EDUCATIONAL, CAPACITY BUILDING, NUTRITIONAL, CULTURAL ACTIVITIES THAT IMPROVE HEALTH OUTCOMES AND QUALITY OF LIFE IN UNDERSERVED COMMUNITIES. COMMUNITY PARTNERS INCLUDE HUMBOLDT CHILDREN AND FAMILIES FOUNDATION, TWO FEATHERS NATIVE AMERICAN FAMILY SERVICES, FIRST FIVE HUMBOLDT, CALIFORNIA POLYTECHNIC UNIVERSITY HUMBOLDT, NATURE RIGHTS COUNCIL, HUPA IMMERSION NEST, CALIFORNIA LUTHERAN UNIVERSITY, LOS ANGELES UNITED METHODIST URBAN FOUNDATION, CALIFORNIA SCHOOL-BASED HEALTH ALLIANCE, HEALTHRIGHT 360, FRESNO COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP, CAMARENA HEALTH FOOD BANK). 2140032 0 28594542 81623 4894336 33570501 0 0 33570501 503558 33066943 1653347 X 5515182 0 5515182 2001-09-04 X 1653347 1577609 947676 591655 4770287 1405345 1340968 805525 502907 4054744 5515182 3022930 2944573 2352909 13835594 33878 29546 36000 134090 233514 5481304 2993384 2908573 2218819 13602080 0 0 1102231 1051739 1021566 1096469 4272005 0 0 0 0 X ALAMEDA COUNTY COMMUNITY FOOD BANK ATTN DEVELOPMENT DEPARTMENTPO BOX 2599 OAKLAND CA 94614 NONE PC GENERAL SUPPORT 2000 BELOVED EVERYBODY CHURCH 34187 OLIVE GROVE RD WILDOMAR CA 92595 NONE PC GENERAL SUPPORT 1000 COMMUNITY PARTNERS PO BOX 741265 LOS ANGELES CA 900741265 NONE PC GENERAL SUPPORT 1000 ERV COMMUNITY CENTER 3000 NEWBURG ROAD FORTUNA CA 95540 NONE PC NORCAN SURVEY 1000 HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 NONE PC AUNTIES ON THE RIVER 10000 MARIN CITY HEALTH 4000 CIVIC CENTER DRIVE SUITE 360 SAN RAFAEL CA 94903 NONE PC TABLE SPONSORSHIP FOR WINTER GALA BENEFIT 1750 NAPA VALLEY COLLEGE ADMINISTRATION BUILDING ROOM 15322277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 NONE PC IN MEMORY OF RICH GELBER, MACHINE TOOL TECHNOLOGY PROGRAM 1000 NATIVE AMERICANS IN PHILANTHROPY 1200 G STREET NW UNIT 800 WASHINGTON DC 20005 NONE PC SPONSORSHIP FOR 2026 ANNUAL CONFERENCE 5000 NEXT DOOR SOLUTIONS 234 E GISH ROAD SUITE 200 SAN JOSE CA 95112 NONE PC GENERAL SUPPORT 1000 OPERATION ACCESS 312 SUTTER STREET SUITE 608 SAN FRANCISCO CA 94108 NONE PC GENERAL SUPPORT 1000 PUBLIC HEALTH INSTITUTE C/O FACES FOR THE FUTURE COALITION 555 12TH STREET SUITE 600 OAKLAND CA 94607 NONE PC GENERAL SUPPORT 1000 TAULAMA FOR TONGANS 1650 S AMPHLETT BLVD STE 105 SAN MATEO CA 94402 NONE PC GENERAL SUPPORT 1000 THE INK PEOPLE 627 THIRD STREET EUREKA CA 95501 NONE PC NORCAN 2026 FUNDING 5000 THE LOS ANGELES UNITED METHODIST URBAN FOUNDATION 714 W OLYMPIC BLVD SUITE 922 LOS ANGELES CA 90015 NONE PC SPONSORSHIP FOR OCT 2025 KID CITY COMMUNITY CARE LUNCHEON 1128 WALK OAKLAND BIKE OAKLAND PO BOX 10308 OAKLAND CA 94610 NONE PC GENERAL SUPPORT 1000 33878 0 14 887345 18 1644452 0 2531797 0 2531797 0 0 0 0 0 0 0 0 0 0 BAKER TILLY (ACCOUNTING) 118736 29684 29684 0 AUDIT 26415 0 0 0 CORPORATE STOCK 26659637 26659637 LEGAL 66 0 0 0 SECURITY DEPOSITS 13007 13007 13007 HEALTH SERVICES PROJECT ADVANCES 2540635 4881329 4881329 RIGHT OF USE ASSETS, NET 334305 270438 270438 TELECOMMUNICATIONS 7055 0 0 0 EQUIPMENT LEASE AND RENTAL 2300 0 0 0 INSURANCE 10300 16 16 1206 POSTAGE 57 14 14 0 DUES AND SUBSCRIPTIONS 5536 0 0 500 BANK CHARGES 621 621 621 0 SUPPLIES 2050 0 0 39 STAFF DEVELOPMENT 152 0 0 0 COMMON COST 0 0 0 81558 DISCRETIONARY FUND 0 0 0 33878 UNREALIZED GAIN 1755754 DEFERRED EXCISE TAX 31303 55708 LEASE LIABILITY 350251 290047 INVESTMENT MANAGEMENT 129415 129415 129415 0 COMMUNICATIONS/PR 9000 0 0 0 INFORMATION TECHNOLOGY 754 0 0 0 PAYMENTS TO PROJECT PARTNERS 2789306 0 0 5130000 ADMINISTRATION 25500 0 0 0 EXCISE TAXES 58062 0 0 0