2025-10-24T10:37:26-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2024-01-01 831293236 HIM FOR HER INC HIMF 5109266409 1889 HARRISON STREET 741 OAKLAND CA 94612 JOCELYN MANGAN CEO 5109266409 2025-10-21 1 1 SAMANTHA MASLIN P02068679 5416861040 2025-10-21 2024 2025-03-06 01:10:19Z ILLUMYN IMPACT JOCELYN MANGAN 1889 HARRISON STREET 741 OAKLAND CA 94612 2808248 0 X ILLUMYNIMPACT.ORG X 2018 CA TO TRANSFORM LIVES BY UNLOCKING THE ECONOMIC AND SOCIAL BENEFITS OF DIVERSE BOARDROOMS. 6 5 13 5 0 0 3071070 1807422 1082380 878707 32016 58286 146 0 4185612 2744415 0 0 0 0 2189944 2082712 0 0 96086 1349028 1560334 3538972 3643046 646640 -898631 3026637 3170720 552669 1594760 2473968 1575960 X HIM FOR HER'S VISION IS TO TRANSFORM LIVES BY UNLOCKING THE ECONOMIC AND SOCIAL BENEFITS OF DIVERSE BOARDROOMS. 0 0 2702688 898707 IN 2024, HIM FOR HER, WHICH TRANSITIONED TO DOING BUSINESS AS ILLUMYN IMPACT, SUCCESSFULLY FURTHERED OUR MISSION OF ACCELERATING CORPORATE BOARD DIVERSITY. WE SUGGESTED 2,906 BOARD-QUALIFIED CANDIDATES ACROSS 528 BOARD-LEVEL OPPORTUNITIES, MAKING 392 DIRECT INTRODUCTIONS. BOTH CANDIDATES AND OPPORTUNITIES WERE SOURCED FROM OUR REFERRAL-BASED NETWORK, INCLUDING CORPORATE AND INVESTMENT PARTNERS. ILLUMYN IMPACT ALSO ORGANIZED 26 LEADERSHIP EVENTS. THE EVENTS WERE ATTENDED BY SMALL GROUPS OF CURATED CEOS, BOARD DIRECTORS AND BOARD-QUALIFIED TALENT. OVER OUR ORGANIZATION'S JOURNEY, WE INTRODUCED 175 NEW BOARD DIRECTORS AND ADVISORS TO COMPANIES - EARLY STAGE STARTUPS TO PUBLICLY TRADED COMPANIES. WE PARTICIPATED IN OR PRESENTED AT 108 EXTERNAL EVENTS TO RAISE AWARENESS FOR OUR MISSION. OUR TALENT NETWORK GREW TO CLOSE TO 8000 LEADERS. 2702688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X FIONA TANG 5109266409 1889 HARRISON STREET SUITE 741 OAKLAND CA 94610 JOCELYN MANGAN CEO 40.00 X X 372925 0 175 MIKE XENAKIS DIRECTOR 2.00 X 0 0 0 JOANNA REES DIRECTOR 2.00 X 0 0 0 DARA KHOSROWSHAHI DIRECTOR 2.00 X 0 0 0 NAVIN CHADDHA DIRECTOR 2.00 X 0 0 0 FRANCISCO ALVAREZ-DEMALDE DIRECTOR 2.00 X 0 0 0 FIONA TANG COO 40.00 X 239954 0 34593 KATE PURMAL CHIEF FINANCIAL OFFICER (THRU 12/24) 40.00 X 48500 0 0 CRISTA BAILEY CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X 268911 0 175 LOUISE BOLAND SENIOR DIRECTOR 40.00 X 144211 0 36580 LAURA GLUHANICH SENIOR DIRECTOR (THRU 7/24) 40.00 X 121647 0 12969 1196148 0 84492 5 0 1 0 AIMEE LEIFER 1315 WALLER STREET SAN FRANCISCO CA 94117 BUSINESS DEVELOPMENT 189209 REBECCA DAPPEN CONSULTING 3000 SOUTH LEYDEN STREET DENVER CO 80222 BUSINESS DEVELOPMENT 177375 2 1807422 10130 1807422 INVESTOR PARTNERSHIPS 900099 878707 878707 878707 61435 61435 60684 63833 -3149 -3149 -3149 2744415 878707 0 58286 X 965233 702972 221349 40912 734172 534692 168362 31118 269580 196333 61821 11426 113727 82827 26080 4820 36455 36455 165246 165246 831563 705636 124589 1338 160179 160179 77086 52511 21304 3271 27831 21335 6496 249457 239644 6612 3201 6559 6559 4274 4274 1684 1684 3643046 2702688 844272 96086 1341209 1794570 524963 551325 650000 300000 387676 476486 107806 44381 7045 6066 2663 979 10090 0 2230 2979 3026637 3170720 104752 95593 447917 499167 0 1000000 552669 1594760 X 2173968 1570960 300000 5000 2473968 1575960 3026637 3170720 -898631 623 0 X 0 1 X 1 0 X 740420 1620242 1772483 3071070 1807422 9011637 301000 891632 1192432 1082380 878707 4346151 1041420 2511874 2964915 4153450 2686129 13357788 125000 1030000 1310000 2005000 930000 5400000 93755 36762 402076 187620 720213 218755 1066762 1712076 2005000 1117620 6120213 7237575 107 48 498 32818 61435 94906 107 48 498 32818 61435 94906 146 146 1041527 2511922 2965413 4186414 2747564 13452840 0.53800 0.48500 0.00710 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2023 AMOUNT: $ 146. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7045 6066 979 979 X 2752955 623 12191 12814 2740141 4274 4274 2744415 3650963 12191 12191 3638772 4274 4274 3643046 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED AS A CHARITABLE ORGANIZATION NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE (THE "CODE") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AND NO TAX UNCERTAINTIES AS OF DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH BACK REWARDS PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: CASH BACK REWARDS PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE X 0 0 0 0 0 0 0 1 0 JOCELYN MANGAN CEO 372925 0 0 0 0 0 0 0 175 0 373100 0 0 0 FIONA TANG COO 224954 0 15000 0 0 0 0 0 34593 0 274547 0 0 0 CRISTA BAILEY CHIEF BUSINESS DEVELOPMENT OFFICER 268911 0 0 0 0 0 0 0 175 0 269086 0 0 0 LOUISE BOLAND SENIOR DIRECTOR 144211 0 0 0 0 0 0 0 36580 0 180791 0 0 0 PART I, LINE 7 THE COO'S BONUS PAYMENT WAS APPROVED BY THE BOARD VIA BUDGET PROCESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FIONA TANG, COO ANNETTE FLORCZAK, FRACTIONAL CFO AND JOCELYN MANGAN, CEO, THEN IT IS SENT TO THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO MONITOR FOR POTENTIAL CONFLICTS OF INTEREST. THE BOARD DISCUSSES POSSIBLE CONFLICTS OF INTEREST AT MEETINGS AND THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFIDENTIALITY AGREEMENT COVERS NO CONFLICTS. IF CONFLICTS WERE TO ARISE, THE BOARD WOULD DISCLOSE AND ADDRESS AT THE EXECUTIVE MANAGEMENT LEVEL AND WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE VOTING MEMBERS OF THE BOARD WHO ARE INDEPENDENT DELIBERATE AND APPROVE COMPENSATION. THE CEO'S SALARY WAS APPROVED BY THE BOARD AND BENCHMARKED AGAINST PREVIOUS EXECUTIVE ROLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL DOCUMENTS ARE AVAILABLE ON THIRD PARTY WEBSITES. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,338. TOTAL EXPENSES 1,338. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 705,636. MANAGEMENT AND GENERAL EXPENSES 124,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830,225.