IDEO ORG: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IDEO ORG (EIN 27-3755556)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-06
- IRS object ID
- 202112189349300421
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-06T10:35:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273755556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEOORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDEO | BusinessNameControlTxt |
| Phone | 4154267080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 SPEAR STREET NO 213 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MCLEAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4154267080 | PhoneNum |
| Signature | 2021-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MCLEAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4157810793 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOCELYN WYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 SPEAR STREET NO 213 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,320,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IDEO.ORG IS A PUBLICLY SUPPORTED CHARITY TO ALLEVIATE POVERTY THROUGH DESIGN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,011,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,153,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,706,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,903,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,796,208 | PYTotalRevenueAmt |
| CY Total Revenue | $12,209,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $603,652 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $366,737 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,248,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,081,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,407,006 | PYOtherExpensesAmt |
| CY Other Expenses | $3,322,590 | CYOtherExpensesAmt |
| PY Total Expenses | $12,259,254 | PYTotalExpensesAmt |
| CY Total Expenses | $10,770,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,536,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,438,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,680,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,991,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $754,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,693,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,925,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,297,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE DESIGN PRODUCTS AND SERVICES ALONGSIDE ORGANIZATIONS THAT ARE COMMITTED TO CREATING A MORE JUST AND INCLUSIVE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,967,898 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL HEALTH PRACTICE: OUR GLOBAL HEALTH PRACTICE DESIGNS SOLUTIONS TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE EVERYWHERE, WITH A FOCUS ON EQUITY. FROM HELPING ADOLESCENT GIRLS TRANSITION INTO THRIVING IN ADULTHOOD, TO ACCESSING SAFE HEALTH MANAGEMENT THAT FEELS GOOD, TO DEVELOPING TWO-GENERATIONAL APPROACHES TO POVERTY ALLEVIATION WE BELIEVE THAT NEW SERVICES, BRANDS, AND BUSINESSES THAT SPEAK DIRECTLY TO THE MOST VULNERABLE WILL SUPPORT THEM IN MAKING INFORMED CHOICES ABOUT THEIR LIVES AND EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURE. TO DATE, THE GLOBAL HEALTH PRACTICE HAS WORKED WITH A VARIETY OF PARTNERS INCLUDING POPULATION SERVICES INTERNATIONAL, WATER.ORG, YALE UNIVERSITY, ICAP, THE ROBERT WOOD JOHNSON FOUNDATION, AND MANY OTHERS TO REACH OVER 500,000 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,325,802 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROSPERITY PRACTICE: OUR PROSPERITY PRACTICE IS COMMITTED TO DESIGNING A MORE EQUITABLE WORLD WHERE EVERY PERSON HAS ACCESS TO MEANINGFUL ECONOMIC OPPORTUNITIES AND POTENTIAL FOR UPWARD MOBILITY PARTICULARLY FOR GIRLS AND WOMEN. WE DESIGN INNOVATIVE FINANCIAL TOOLS AND SERVICES WITH AND FOR LOW-INCOME COMMUNITIES IN ADDITION TO ADVANCING GENDER TRANSFORMATION THROUGH LEADERSHIP AND COLLECTIVE BUILDING. WE BELIEVE THAT BETTER INFORMATION, EASE OF ACCESS, AND MORE HUMAN-CENTERED PRODUCTS CAN TRANSFORM LIVES AND GIVE PEOPLE THE OPPORTUNITY TO OWN THEIR FINANCIAL FUTURE. WE'RE OUT TO INCREASE SAVINGS, REMOVE BARRIERS TO MOBILE MONEY, DRIVE ENTREPRENEURSHIP AND SUPPORT PEOPLE TO BECOME MORE FINANCIALLY RESILIENT. TO DATE, IDEO.ORG HAS WORKED WITH A RANGE OF GLOBAL PARTNERS THAT HAVE INCLUDED UNILEVER, SAFARI.COM, THE BOMA PROJECT, THE BILL & MELINDA GATES FOUNDATION AND OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,134 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE EQUITY PRACTICE: OUR EQUITY PRACTICE FOCUSES ON DISRUPTING INTERGENERATIONAL INEQUITY IN HISTORICALLY MARGINALIZED COMMUNITIES BY INVESTING IN GENERATIONAL CHANGE AMONGST FAMILIES IN THE U.S. IN 2020, THE PRACTICE COMPLETED PROJECTS THAT HELPED IMPROVE SERVICE DELIVERY FOR HEALTH AND HUMANS SERVICES ORGANIZATIONS IN DETROIT AND DALLAS, LAUNCHED A NEW PROGRAM TO RE-IMAGINE UNIVERSAL CHILD CARE IN THE UNITED STATES, AND RALLIED TOGETHER A HEALTH EQUITY COLLECTIVE FOCUSED ON PROTOTYPING NEW EQUITABLE HEALTH SERVICES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,578,428 | ExpenseAmt |
| Grant | $366,737 | GrantAmt |
| Revenue | $4,903,726 | RevenueAmt |
| Desc | TRANSFORMATION PRACTICE: OUR TRANSFORMATION PRACTICE FOCUSES ON DESIGNING SOLUTIONS TO EMERGING DEVELOPMENT AND HUMANITARIAN CHALLENGES, AND WORKING TO EQUIP INSTITUTIONAL PARTNERS WITH THE TOOLS TO TACKLE 21ST CENTURY CHALLENGES. IN 2020, TRANSFORMATION WORKED WITH THE INTER-AMERICAN DEVELOPMENT BANK, UNHCR'S HUMANITARIAN EDUCATION ACCELERATOR, USA FOR UNHCR, WORLD FOOD PROGRAMME, AND ALIGHT, AMONGST OTHER PARTNERS TO DESIGN SOLUTIONS AND EXPERIENCES TO SUPPORT THE POPULATIONS THEY AIM TO SERVE, TAKING INTO ACCOUNT THE CONTEXT OF COVID AND ITS EXACERBATING EFFECTS ON CHALLENGES AROUND THE WORLD.SPECIAL PROJECTS: RESEARCHED OPTIONS TO DEVELOP AND LAUNCH A LAB TO ACCELERATE MODERN CARE SOLUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,578,428 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $366,737 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,903,726 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,430,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOCELYN WYATT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154267080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 SPEAR STREET SUITE 213 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARTY SCHNEIDER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT C PEW | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BROWN | |||||||
| SECRETARY (THRU 2/29/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYLE REIS | |||||||
| TREASURER (EFF. 5/20/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM BILDNER | |||||||
| TREASURER (THRU 2/29/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA DUNN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HENDRIX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SCHUMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANIECE EVANS-PAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERRE THIAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PENG | |||||||
| DIRECTOR (EFF. 3/1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SPEICHER | |||||||
| DIRECTOR (EFF. 3/1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY MORTIMER | |||||||
| DIRECTOR (THRU 2/29/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN WYATT | |||||||
| CEO | 40.00 | Yes (X) | $251,980 | $0 | $19,724 | ||
| BENJAMIN I CHASE | |||||||
| COO | 40.00 | Yes (X) | $188,461 | $0 | $9,169 | ||
| JAMES T MCLEAN | |||||||
| CFO | 40.00 | Yes (X) | $164,083 | $0 | $32,221 | ||
| ADAM REINECK | |||||||
| GLOBAL DESIGN DIRECTOR | 40.00 | $180,817 | $0 | $27,703 | Yes (X) | ||
| SHALINI UMAPATHY | |||||||
| MANAGING DIRECTOR | 40.00 | $177,694 | $0 | $8,081 | Yes (X) | ||
| SHAUNA CAREY | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $164,253 | $0 | $13,679 | Yes (X) | ||
| CHRISTINE LARKIN | |||||||
| MANAGING DIRECTOR | 40.00 | $150,733 | $0 | $20,302 | Yes (X) | ||
| MICHELLE KREGER | |||||||
| MANAGING DIRECTOR | 40.00 | $144,058 | $0 | $15,989 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,422,079 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEO LP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 FOREST AVENUE | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $483,061 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,153,309 | AllOtherContributionsAmt |
| Noncash Contributions | $81,364 | NoncashContributionsAmt |
| Total Contributions | $7,153,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGN PROJECT FEES | 541900 | $4,797,380 | $4,797,380 |
| PUBLICATION INCOME | 541900 | $106,346 | $106,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,903,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,109 | TotalRevenueColumnAmt |
| Exclusion | $150,109 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,653 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,653 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,052,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,050,049 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,655 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,655 | TotalRevenueColumnAmt |
| Exclusion | $2,655 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,209,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,903,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,737 | TotalAmt |
| Program Services | $286,737 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,638 | TotalAmt |
| Program Services | $511,476 | ProgramServicesAmt |
| Management And General | $149,835 | ManagementAndGeneralAmt |
| Fundraising | $4,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,490,835 | TotalAmt |
| Program Services | $4,225,079 | ProgramServicesAmt |
| Management And General | $1,230,143 | ManagementAndGeneralAmt |
| Fundraising | $35,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,116 | TotalAmt |
| Program Services | $109,202 | ProgramServicesAmt |
| Management And General | $31,990 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,106 | TotalAmt |
| Program Services | $302,673 | ProgramServicesAmt |
| Management And General | $98,886 | ManagementAndGeneralAmt |
| Fundraising | $2,547 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,949 | TotalAmt |
| Program Services | $293,054 | ProgramServicesAmt |
| Management And General | $83,425 | ManagementAndGeneralAmt |
| Fundraising | $2,470 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,493 | TotalAmt |
| Program Services | $25,176 | ProgramServicesAmt |
| Management And General | $7,112 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,400 | TotalAmt |
| Program Services | $49,446 | ProgramServicesAmt |
| Management And General | $6,954 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,972 | TotalAmt |
| Program Services | $1,357,694 | ProgramServicesAmt |
| Management And General | $190,922 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,156 | TotalAmt |
| Program Services | $91,489 | ProgramServicesAmt |
| Management And General | $25,919 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,020 | TotalAmt |
| Program Services | $224,081 | ProgramServicesAmt |
| Management And General | $60,201 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,225 | TotalAmt |
| Program Services | $488,107 | ProgramServicesAmt |
| Management And General | $142,989 | ManagementAndGeneralAmt |
| Fundraising | $4,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,019 | TotalAmt |
| Program Services | $190,023 | ProgramServicesAmt |
| Management And General | $59,260 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,165 | TotalAmt |
| Program Services | $2,485 | ProgramServicesAmt |
| Management And General | $19,680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,537 | TotalAmt |
| Program Services | $16,549 | ProgramServicesAmt |
| Management And General | $4,848 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,170 | TotalAmt |
| Program Services | $41,624 | ProgramServicesAmt |
| Management And General | $12,194 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGN PROJECT MATERIAL | $176,501 | $131,579 | $42,241 | $2,681 |
| STUDIO & TEAM WELFARE | $50,634 | $1,345 | $49,289 | $0 |
| PROFESSIONAL DEVELOP | $15,853 | $250 | $15,603 | $0 |
| FX CURRENCY LOSS | $3,282 | $212 | $3,070 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,163 | TotalAmt |
| Program Services | $1,981 | ProgramServicesAmt |
| Management And General | $48,889 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,770,971 | TotalAmt |
| Program Services | $8,430,262 | ProgramServicesAmt |
| Management And General | $2,283,450 | ManagementAndGeneralAmt |
| Fundraising | $57,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,593,641 | BOYAmt |
| EOY | $4,474,193 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,265 | BOYAmt |
| EOY | $1,038,328 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,206,239 | BOYAmt |
| EOY | $4,136,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,129 | BOYAmt |
| EOY | $711,378 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,455 | BOYAmt |
| EOY | $199,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $189,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,812 | BOYAmt |
| EOY | $8,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,865 | BOYAmt |
| EOY | $4,423,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,680,406 | BOYAmt |
| EOY | $14,991,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,599 | BOYAmt |
| EOY | $453,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,009 | BOYAmt |
| EOY | $198,135 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $995,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,608 | BOYAmt |
| EOY | $1,693,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,909 | BOYAmt |
| EOY | $3,979,108 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,947,889 | BOYAmt |
| EOY | $9,318,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,925,798 | BOYAmt |
| EOY | $13,297,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,680,406 | BOYAmt |
| EOY | $14,991,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,438,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,725 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,641,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,229,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,212,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,011,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,153,309 | CurrentTaxYearAmt |
| Total | $41,249,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,641,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,229,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,212,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,011,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,153,309 | CurrentTaxYearAmt |
| Total | $41,249,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,060,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,189,326 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,762 | CurrentTaxYearAmt |
| Total | $505,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,755,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,998,633 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,189 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,396 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,587 | DepreciationAmt |
| Book Value | $8,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,275 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION FOR FISCAL SPONSORSHIP | Desc |
| Amt | $46,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,225,737 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,725 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,010 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$44,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,270,452 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,653 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,653 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,209,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,853,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,010 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,653 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,770,971 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,770,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS A 501(C)(3) ENTITY, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. AS OF DECEMBER 31, 2020, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE -60,653. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE 60,653. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $60,000 |
| SUB-SAHARAN AFRICA | 1 | 0 | GRANTMAKING | $226,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $286,737 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $286,737 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT THE FUTURE OF INNOVATION IN AFRICA THROUGH THE POWER OF DESIGN | $166,737 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT DEVELOP AND DEPLOY INNOVATIVE REMOTE LEARNING TOOLS FOR REFUGEES. | $60,000 | BANK TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT TO SUPPORT DEVELOP AND DEPLOY INNOVATIVE REMOTE LEARNING TOOLS FOR REFUGEES. | $60,000 | BANK TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | INFORMATION IS GATHERED ON GRANTEES, WHICH INCLUDES ORGANIZATIONAL DETAILS, AUDITED FINANCIAL DOCUMENTS, ARTICLES OF INCORPORATION, WRITTEN RECOMMENDATIONS FROM FORMER COLLABORATING PARTNERS, AS WELL AS A SKYPE CALL WITH THE AMPLIFY TEAM. A WORK PLAN AND BUDGET MUST BE SUBMITTED THAT DETAILS THE ACTIVITIES THAT WINNERS INTEND TO IMPLEMENT DURING THEIR 12-MONTH PILOT PHASE AND THE CORRESPONDING BUDGET FIGURES. GRANTEES SUBMIT WRITTEN DOCUMENTS ON A QUARTERLY BASIS TO PROVIDE AN UPDATE ON THEIR PILOT PROGRESS, SUCCESSES AND CHALLENGES, AND SUPPORT NEEDS THROUGHOUT THE PROJECT PERIOD. TYPICALLY, AN AMPLIFY DESIGNER AND CORE TEAM MEMBER WILL HOLD MONTHLY CALLS WITH EACH GRANTEE TO GATHER STORIES AND UPDATES, AND PROVIDE SUPPORT AND STEWARDSHIP FOR THE PILOT PROCESS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| WHERE ARE THE BLACK DESIGNERS | |||||||
| 444 SPEAR STREET SUITE 213 | SAN FRANCISCO | CA | 94105 | $20,000 | SUPPORT THEIR INITIATIVE AND PLATFORM FOR BLACK DESIGNERS. | ||
| AMAL ALLIANCE INC | |||||||
| 150 W 58 STREET 9B | NEW YORK | NY | 10019 | $60,000 | SUPPORT THE MISSION TO DEVELOP AND DEPLOY INNOVATIVE REMOTE LEARNING TOOLS FOR REFUGEES. | 820618872 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH UNHCR'S HUMANITARIAN EDUCATION ACCELERATOR, IDEO.ORG WORKED TO SELECT AND STEWARD A SET OF GRANTEES INCUBATING SOLUTIONS RELATED TO EXTENDING ACCESS TO EDUCATION DURING THE COVID-19 PANDEMIC. CHALLENGE WINNERS WERE CHOSEN BY A PANEL OF JUDGES INCLUDING REPRESENTATIVES FROM IDEO.ORG AND UNCHR. AFTER BEING CHOSEN AS A WINNER, A DUE DILIGENCE PROCESS WAS INITIATED AND WINNERS CREATED A WORKPLAN AND BUDGET FOR THE PROJECTS THEY SUBMITTED. AFTER THE DUE DILIGENCE PROCESS WAS COMPLETED THE CONTRACT WAS FULLY SIGNED, GRANT FUNDS WERE RELEASED AND MONITORED PERIODICALLY THROUGH REVIEW OF MILESTONE ACHIEVEMENTS, FINANCIAL REPORTING, AND REGULAR CHECK-IN CALLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOCELYN WYATT | ||||||||||||||
| CEO | $251,980 | $0 | $0 | $0 | $0 | $0 | $10,698 | $0 | $9,026 | $0 | $271,704 | $0 | $0 | $0 |
| BENJAMIN I CHASE | ||||||||||||||
| COO | $188,461 | $0 | $0 | $0 | $0 | $0 | $7,584 | $0 | $1,585 | $0 | $197,630 | $0 | $0 | $0 |
| JAMES T MCLEAN | ||||||||||||||
| CFO | $164,083 | $0 | $0 | $0 | $0 | $0 | $7,065 | $0 | $25,156 | $0 | $196,304 | $0 | $0 | $0 |
| ADAM REINECK | ||||||||||||||
| GLOBAL DESIGN DIRECTOR | $180,817 | $0 | $0 | $0 | $0 | $0 | $7,633 | $0 | $20,070 | $0 | $208,520 | $0 | $0 | $0 |
| SHALINI UMAPATHY | ||||||||||||||
| MANAGING DIRECTOR | $177,694 | $0 | $0 | $0 | $0 | $0 | $7,269 | $0 | $812 | $0 | $185,775 | $0 | $0 | $0 |
| SHAUNA CAREY | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $164,253 | $0 | $0 | $0 | $0 | $0 | $6,637 | $0 | $7,042 | $0 | $177,932 | $0 | $0 | $0 |
| CHRISTINE LARKIN | ||||||||||||||
| MANAGING DIRECTOR | $150,733 | $0 | $0 | $0 | $0 | $0 | $6,134 | $0 | $14,168 | $0 | $171,035 | $0 | $0 | $0 |
| MICHELLE KREGER | ||||||||||||||
| MANAGING DIRECTOR | $144,058 | $0 | $0 | $0 | $0 | $0 | $5,789 | $0 | $10,200 | $0 | $160,047 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,618 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | IDEO.ORG'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE ACCOUNTANT. THE ACCOUNTANT REVIEWED THE FORM 990 WITH THE CFO AND CEO, WHO FORWARDED THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND PROVIDE QUESTIONS/COMMENTS TO THE CFO, CEO, AND THE ACCOUNTANT. EITHER THE ACCOUNTANT OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | IDEO.ORG'S EMPLOYEES SHOULD AVOID EXTERNAL BUSINESS, FINANCIAL, OR EMPLOYMENT INTERESTS THAT CONFLICT WITH IDEO.ORG'S BUSINESS INTERESTS OR WITH THE EMPLOYEE'S ABILITY TO PERFORM JOB DUTIES. THIS APPLIES TO POSSIBLE RELATIONSHIPS WITH ANY OTHER EMPLOYER, CONSULTANT, CONTRACTOR, CUSTOMER, OR SUPPLIER. IN ORDER TO AVOID ANY APPEARANCE OF CONFLICT OF INTEREST, EMPLOYEES ARE EXPECTED TO ABIDE BY THE CODE OF ETHICAL CONDUCT. VIOLATIONS OF THIS RULE MAY LEAD TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. ANNUALLY, THE ORGANIZATION REQUESTS A CONFLICT OF INTEREST DISCLOSURE FORM FROM EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON POSITION RANGES UPDATED ANNUALLY WITH MARKET DATA AND REVIEWED FOR COMPARABILITY WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IDEO.ORG'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | TRANSLATION FEES: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 1,342,711. MANAGEMENT AND GENERAL EXPENSES 190,672. FUNDRAISING EXPENSES 356. TOTAL EXPENSES 1,533,739. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 13,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,208. |
Comments