2025-10-10T16:10:41-07:00 2025-05-31 990EZ 2024-06-01 942377576 INSTITUTE OF INTERNAL AUDITORS INST 4084065755 3127 Vistamont Dr San Jose CA 95118 DJ Mai Treasurer 4084064755 2025-10-10 1 2024 2025-03-06 01:10:19Z X X X X 33610 X 0 25282 4805 3523 0 0 0 0 0 0 0 0 0 0 0 33610 4160 0 0 0 0 0 30523 34683 -1073 98360 0 97287 98360 97287 0 0 0 0 98360 97287 0 0 98360 97287 Promote the Internal Audit Profession and provide opportunities for learning, career growth and networking for members Provided grants to 5 members to further their skills and profession (4 Certified Internal Auditor grants, 1 Certification in Risk Management Assurance) We proactively seek out exceptional speakers who bring expertise and fresh perspectives on trending topics, discussed the latest developments, emerging challenges, and best practices in Internal Audit. In collaboration with all 6 Western Chapters, we provided seminars/ webinars covering a wide range of topics 9The Role of IA within Organizations, Cybersecurity Trends & Issues, CRM in the Gen AI Era, FEI Panel, etc). The presence of high-profile speakers enriched the event by sharing their expertise and insights. 0 Mellanie Ong President Elect 8 0 0 0 DJ Mai Treasurer 8 0 0 0 Yiru Zhou Secretary 8 0 0 0 Mia Grosul VP, Member Engagement 8 0 0 0 Natasha Fernandez VP, Comms, Marketing & Technology 8 0 0 0 Swati Daniel VP, Programs & Sponsorship 8 0 0 0 Sumit Pal VP, Seminars & Conference 8 0 0 0 Sonya Pais VP, Academic Relations 8 0 0 0 Lisa Lichtwardt VP, Advocacy 8 0 0 0 Vivi Zhu VP, Certifications 8 0 0 0 0 0 0 0 0 0 0 0 0 CA DJ Mai 3127 Vistamont Dr San Jose CA 95118 4084064755 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 10 Donation to Internal Audit Academic Advancement Fund (IAAAF) $1300 and Grants to members to pursue Internal Audit certifications $2860 Form 990-EZ, Part I, Line 16 Other expenses mainly used for Software Licenses and Fees, Chapter Administration Expenses, Conference Expenses for Chapter Officers, and Programming expenses related to webinars/ seminars for members