IDEO ORG: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IDEO ORG (EIN 27-3755556)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202021969349302907
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T12:38:55-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273755556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDEOORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIDEOBusinessNameControlTxt
Phone4154267080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 SPEAR STREET NO 213AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MCLEANPersonNm
Person TitleCFOPersonTitleTxt
Phone4154267080PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.202.45.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm19:53:59IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC025656BECDDFD3887BB8F0FBE1CE97228DB785CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOCELYN WYATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 SPEAR STREET NO 213AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,533,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IDEO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIDEO.ORG IS A PUBLICLY SUPPORTED CHARITY TO ALLEVIATE POVERTY THROUGH DESIGN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,212,986PYContributionsGrantsAmt
CY Contributions Grants$9,011,934CYContributionsGrantsAmt
PY Program Service Revenue$5,354,534PYProgramServiceRevenueAmt
CY Program Service Revenue$4,706,865CYProgramServiceRevenueAmt
PY Investment Income$27,789PYInvestmentIncomeAmt
CY Investment Income$77,409CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,595,309PYTotalRevenueAmt
CY Total Revenue$13,796,208CYTotalRevenueAmt
PY Grants And Similar Paid$1,915,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$603,652CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,453,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,248,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,072CYTotalFundraisingExpenseAmt
PY Other Expenses$3,930,548PYOtherExpensesAmt
CY Other Expenses$4,407,006CYOtherExpensesAmt
PY Total Expenses$12,299,904PYTotalExpensesAmt
CY Total Expenses$12,259,254CYTotalExpensesAmt
PY Revenues Less Expenses$4,295,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,536,954CYRevenuesLessExpensesAmt
Total Assets BOY$11,399,485TotalAssetsBOYAmt
Total Assets EOY$12,680,406TotalAssetsEOYAmt
Total Liabilities BOY$1,010,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$754,608TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,389,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,925,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE OF POOR AND VULNERABLE COMMUNITIES THROUGH THE DESIGN OF SOLUTIONS THAT PUT PEOPLE FIRST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,938,390ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROSPERITY 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. WE DESIGN INNOVATIVE FINANCIAL TOOLS AND SERVICES WITH AND FOR LOW-INCOME COMMUNITIES. 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 ARE OUT TO INCREASE SAVINGS, REMOVE BARRIERS TO CREDIT, DRIVE ENTREPRENEURSHIP AND HELP PEOPLE BECOME MORE FINANCIALLY RESILIENT. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO BRING 9 NEW FINANCIAL HEALTH SOLUTIONS TO MARKET, REACHING MORE THAN 689K MILLION INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,735,704ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGLOBAL HEALTH PRACTICE: IDEO.ORG'S GLOBAL HEALTH PRACTICE DESIGN 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 INCLUDED POPULATION SERVICES INTERNATIONAL, WATER.ORG, YALE UNIVERSITY, AND MANY OTHERS TO REACH OVER 500,000 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,303,859ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE EQUITY PRACTICE: IN 2019, THE PRACTICE COMPLETED PROJECTS THAT HELPED INCREASE UPTAKE OF FEDERAL BENEFITS, IMPROVE HEALTHCARE DELIVERY IN UNDERSERVED COMMUNITIES, IDENTIFY WAYS OF BOOSTING A SENSE OF BELONGING IN TRADITIONALLY OPPRESSED COMMUNITIES, AND DEVELOP NEW PROGRAMS THAT CAN HELP FAMILIES IN NEW YORK CITY ACHIEVE LASTING ECONOMIC MOBILITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,869,810ExpenseAmt
Grant$603,652GrantAmt
Revenue$4,706,865RevenueAmt
DescTRANSFORMATION PRACTICE - THE 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 2019, TRANSFORMATION WORKED WITH THE INTER-AMERICAN DEVELOPMENT BANK, UNICEF, ROCKEFELLER, OMIDYAR NETWORK AMONGST OTHER PARTNERS TO DESIGN FUTURE-FACING SOLUTIONS AND EXPERIENCES TO SUPPORT THE POPULATIONS THEY AIM TO SERVE.THE AMPLIFY PROGRAM WAS A 6-YEAR PROGRAM WITH A SERIES OF EIGHT OPEN, ONLINE CHALLENGES AIMED AT TRANSFORMING INTERNATIONAL AID THROUGH INCREASED COLLABORATION, FLEXIBLE FUNDING, AND HUMAN-CENTERED DESIGN. FUNDED BY THE UK DEPARTMENT FOR INTERNATIONAL DEVELOPMENT, AMPLIFY SOUGHT TO INSPIRE, IDENTIFY AND SUPPORT INNOVATIVE SOLUTIONS TO ISSUES FACING COMMUNITIES ACROSS THE DEVELOPING WORLD. AMPLIFY COMMITTED NEARLY $5.4 MILLION ACROSS 46 GRANTEES IN 19 COUNTRIES. EARLY PROTOTYPES OF NEW SOLUTIONS CREATED WITH THESE GRANTEES ARE REACHING MORE THAN 1.8 MILLION INDIVIDUALS TO DATE. THE AMPLIFY PROGRAM FINISHED IN JULY 2019.SPECIAL PROJECTS: RESEARCHED OPTIONS TO DEVELOP AND LAUNCH A LAB TO ACCELERATE MODERN CARE SOLUTIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,869,810TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$603,652TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,706,865TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,847,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOCELYN WYATTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154267080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 SPEAR STREET SUITE 213AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTY SCHNEIDER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM BROWN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIM BILDNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBRA DUNN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT C PEW
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HENDRIX
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SCHUMAN
DIRECTOR1.00Yes (X)$0$0$0
JANIECE EVANS-PAGE
DIRECTOR1.00Yes (X)$0$0$0
PIERRE THIAM
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY MORTIMER
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE NOVOGRATZ
DIRECTOR (THRU 2/28/19)1.00Yes (X)$0$0$0
JOCELYN WYATT
CEO40.00Yes (X)$237,184$0$17,045
JAMES T MCLEAN
CFO40.00Yes (X)$169,983$0$30,817
ADAM REINECK
GLOBAL DESIGN DIRECTOR40.00$172,450$0$26,624Yes (X)
SHALINI UMAPATHY
MANAGING DIRECTOR40.00$171,682$0$7,218Yes (X)
BENJAMIN I CHASE
MANAGING DIRECTOR40.00$160,906$0$7,489Yes (X)
JESSICA BLADES
MANAGING DIRECTOR40.00$142,801$0$19,558Yes (X)
SHAUNA CAREY
DIRECTOR OF COMMUNICATIONS40.00$145,840$0$11,816Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,200,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,567TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDEO LPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 FOREST AVENUEAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$331,690CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,127,456GovernmentGrantsAmt
All Other Contributions$7,884,478AllOtherContributionsAmt
Total Contributions$9,011,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGN PROJECT FEES541900$4,545,518$4,545,518
PUBLICATION INCOME541900$161,347$161,347
FieldValueIRS element (for citing)
Total Program Service Revenue$4,706,865TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,722TotalRevenueColumnAmt
Exclusion$77,722ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$82,113RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$82,113RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$654,833SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$655,146SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$313SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$313TotalRevenueColumnAmt
Exclusion-$313ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,796,208TotalRevenueColumnAmt
Related Or Exempt Func Income$4,706,865RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,409ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$132,282TotalAmt
Program Services$132,282ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$471,370TotalAmt
Program Services$471,370ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$455,028TotalAmt
Program Services$358,699ProgramServicesAmt
Management And General$94,236ManagementAndGeneralAmt
Fundraising$2,093FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,898,018TotalAmt
Program Services$4,649,457ProgramServicesAmt
Management And General$1,221,437ManagementAndGeneralAmt
Fundraising$27,124FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$163,607TotalAmt
Program Services$128,973ProgramServicesAmt
Management And General$33,882ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$328,311TotalAmt
Program Services$258,810ProgramServicesAmt
Management And General$67,991ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$403,632TotalAmt
Program Services$318,186ProgramServicesAmt
Management And General$83,589ManagementAndGeneralAmt
Fundraising$1,857FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,491TotalAmt
Program Services$37,438ProgramServicesAmt
Management And General$9,836ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,150TotalAmt
Program Services$30,862ProgramServicesAmt
Management And General$8,108ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,644,344TotalAmt
Program Services$1,421,535ProgramServicesAmt
Management And General$222,809ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$154,346TotalAmt
Program Services$65,055ProgramServicesAmt
Management And General$88,928ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$345,935TotalAmt
Program Services$281,690ProgramServicesAmt
Management And General$63,002ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$576,923TotalAmt
Program Services$462,138ProgramServicesAmt
Management And General$112,313ManagementAndGeneralAmt
Fundraising$2,472FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,080,330TotalAmt
Program Services$879,592ProgramServicesAmt
Management And General$196,164ManagementAndGeneralAmt
Fundraising$4,574FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,602TotalAmt
Program Services$13,088ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,219TotalAmt
Program Services$27,764ProgramServicesAmt
Management And General$7,294ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,474TotalAmt
Program Services$52,404ProgramServicesAmt
Management And General$13,767ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DESIGN PROJECT MATERIAL$182,599$143,943$37,816$840
TAXES AND FEES$96,397$27,000$69,397
BAD DEBT$18,391$18,391
FX CURRENCY LOSS$15,266$12,148$3,118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,539TotalAmt
Program Services$56,938ProgramServicesAmt
Management And General$30,294ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,259,254TotalAmt
Program Services$9,847,763ProgramServicesAmt
Management And General$2,367,419ManagementAndGeneralAmt
Fundraising$44,072FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,063,499BOYAmt
EOY$3,593,641EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,030,351BOYAmt
EOY$2,257,265EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,329,024BOYAmt
EOY$3,206,239EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,741,962BOYAmt
EOY$1,087,129EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$169,618BOYAmt
EOY$340,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$197,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,031BOYAmt
EOY$29,812EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,165,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,399,485BOYAmt
EOY$12,680,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$245,270BOYAmt
EOY$457,599EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$765,024BOYAmt
EOY$297,009EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,010,294BOYAmt
EOY$754,608EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,976,103BOYAmt
EOY$3,977,909EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,413,088BOYAmt
EOY$7,947,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,389,191BOYAmt
EOY$11,925,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,399,485BOYAmt
EOY$12,680,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,536,954ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$347NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,348,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,641,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,229,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,212,986CurrentTaxYearMinus1YearAmt
Current Tax Year$9,011,934CurrentTaxYearAmt
Total$44,444,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,348,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,641,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,229,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,212,986CurrentTaxYearMinus1YearAmt
Current Tax Year$9,011,934CurrentTaxYearAmt
Total$44,444,675TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,347,149SubstantialContributorsTotAmt
Public Support Total170$29,097,526PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,988CurrentTaxYearMinus1YearAmt
Current Tax Year$159,835CurrentTaxYearAmt
Total$344,469TotalAmt
FieldValueIRS element (for citing)
Total Support$44,789,144TotalSupportAmt
Gross Receipts Rltd Activities$18,915,973GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64970PublicSupportCY170Pct
Public Support PY1700.67120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,189OtherCostOrOtherBasisAmt
Depreciation$4,189DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,396OtherCostOrOtherBasisAmt
Depreciation$3,747DepreciationAmt
Book Value$1,649BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,862OtherCostOrOtherBasisAmt
Depreciation$159,699DepreciationAmt
Book Value$28,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,812TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,877,974TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$347NetUnrealizedGainsInvstAmt
Revenue Not Reported-$347RevenueNotReportedAmt
Revenue Subtotal$13,878,321RevenueSubtotalAmt
Other Revenues Not Included-$82,113OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$82,113RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,796,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,341,367TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$82,113OtherExpensesIncludedAmt
Expenses Not Reported$82,113ExpensesNotReportedAmt
Expenses Subtotal$12,259,254ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,259,254TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND CALIFORNIA TAX CODE. THE ORGANIZATION FOLLOWS THE GUIDELINES OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2019, 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 -82,113.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES RECLASSIFIED TO REVENUE 82,113.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$137,932
SOUTH ASIA00GRANTMAKING$94,377
SUB-SAHARAN AFRICA10GRANTMAKING$176,061
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$63,000
SUB-SAHARAN AFRICA10PROGRAM SERVICES$135,479DESIGN SERVICES
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$606,849SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$606,849TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAGRANT TO SUPPORT THE FUTURE OF INNOVATION IN AFRICA THROUGH THE POWER OF DESIGN$45,000BANK TRANSFER
SOUTH ASIAGRANT SUPPORT FOR THE PROVISION OF SRH SERVICES TO WOMEN & ADOLESCENT GIRLS USING REAL-TIME TECHNOLOGY. (SEHAT KAHANI)$45,906BANK TRANSFER
SUB-SAHARAN AFRICAGRANT SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF AN SMS-BASED CHATBOT THAT FACILITATES TRADES BETWEEN SMALLHOLDER FARMS AND BUYERS$30,000BANK TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)GRANT TO DEVELOP A TOOLBOX TO ASSIST EMPLOYERS IN CREATING WORKSPACES, TOOLS AND METHODS THAT ARE ACCESSIBLE FOR PERSONS WITH DISABILITIES.$56,914BANK TRANSFER
SUB-SAHARAN AFRICAGRANT TO JANGU TO PROVIDE EMERGENCY SEXUAL EDUCATION VIA A MOBILE PLATFORM FOR REFUGEES$22,465BANK TRANSFER
SOUTH ASIAGRANT TO SUPPORT THE DEVELOPMENT OF A MOBILE INFORMATIONAL SERVICE THAT LINKS WOMEN TO HEALTH SERVICES IN POST-DISASTER ENVIRONMENTS.$48,471BANK TRANSFER
SUB-SAHARAN AFRICAGRANT TO ENGAGING MEN & BOYS IN ENDING GBV IN KIBERA, KENYA$23,398BANK TRANSFER
SUB-SAHARAN AFRICAGRANT SUPPORT FOR EMPOWERING DEAF YOUNG PEOPLE TO ACCESS SEXUAL HEALTH INFORMATION AND LEAD HEALTHY LIVES.$55,198BANK TRANSFER
MIDDLE EAST AND NORTH AFRICAGRANT SUPPORT FOR WE LOVE READINGCREATING A SCALABLE SYSTEM FOR THE EXPANSION OF GROUP READ-ALOUD CIRCLES FOR REFUGEE CHILDREN$63,000BANK TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)GRANT SUPPORT FOR A DELIVERY-ON-DEMAND APP TO IMPROVE ACCESS TO MOBILE REPRODUCTIVE HEALTH SERVICES FOR CONFLICT-AFFECTED WOMEN$81,018BANK TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IPAS
PO BOX 9990CHAPEL HILLNC27515561071085501(C)(3)$80,000GRANT FOR ENABLING COMMUNITY SUPPORT AND ACCESS TO MENSTRUAL REGULATION FOR ROHINGYA REFUGEES IN BANGLADESH.
MERCY CORPS
45 SW ANKENY STPORTLANDOR97204911148123501(C)(3)$46,282GRANT FOR CREATING A PEER-LED PROGRAM FOR PUBERTY EDUCATION FOR ADOLESCENT GIRLS IN ZAATARI REFUGEE CAMP.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIDEO.ORG WITH DFID DEVELOP A CHALLENGE THAT THEY WISH TO SOLVE FOR. ORGANIZATIONS PROPOSE IDEAS/PROJECTS TO IDEO.ORG THROUGH A CROWDSOURCING PLATFORM THAT ARE RELATED TO THE CHALLENGE. CHALLENGE WINNERS ARE CHOSEN BY IDEO.ORG. AFTER BEING CHOSEN AS A WINNER, A DUE DILIGENCE PROCESS IS INITIATED AND WINNERS PREPARE A GRANT PROPOSAL FOR THE PROJECTS THEY SUBMITTED. AFTER THE DUE DILIGENCE PROCESS IS COMPLETED AND THE PROPOSAL IS EXECUTED, GRANT FUNDS ARE RELEASED AND MONITORED PERIODICALLY THROUGH REVIEW OF MILESTONE ACHIEVEMENT AND FINANCIAL REPORTING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOCELYN WYATT
CEO$237,184$0$0$0$0$0$10,091$0$6,954$0$254,229$0$0$0
JAMES T MCLEAN
CFO$169,983$0$0$0$0$0$7,591$0$23,226$0$200,800$0$0$0
ADAM REINECK
GLOBAL DESIGN DIRECTOR$172,450$0$0$0$0$0$7,616$0$19,008$0$199,074$0$0$0
SHALINI UMAPATHY
MANAGING DIRECTOR$171,682$0$0$0$0$0$7,218$0$0$0$178,900$0$0$0
BENJAMIN I CHASE
MANAGING DIRECTOR$160,906$0$0$0$0$0$6,780$0$709$0$168,395$0$0$0
JESSICA BLADES
MANAGING DIRECTOR$142,801$0$0$0$0$0$5,523$0$14,035$0$162,359$0$0$0
SHAUNA CAREY
DIRECTOR OF COMMUNICATIONS$145,840$0$0$0$0$0$6,140$0$5,676$0$157,656$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS TO REFLECT THE FOLLOWING CHANGES: 1. BOARD COMPOSITION - OUR PREVIOUS BYLAWS ONLY MADE STIPULATIONS AROUND IDEO DIRECTORS NOT MAKING UP MORE THAN 49%. OUR UPDATED BYLAWS NOW INCLUDE KYU DIRECTORS TO BE INCLUDED AS PART OF THIS 49% DUE TO THE BUSINESS RELATIONSHIP BETWEEN IDEO AND KYU 2. BOARD SIZE - WE INCREASED MAXIMUM FROM 11 TO 15 3. OFFICERS - WE UPDATED BYLAWS TO INCLUDE BOTH CEO AND CFO AS OFFICERS
FORM 990, PART VI, SECTION B, LINE 11BIDEO.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 12CIDEO.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 15COMPENSATION 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 19IDEO.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 11GTRANSLATION FEES: PROGRAM SERVICE EXPENSES 7,245. MANAGEMENT AND GENERAL EXPENSES 1,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,381. DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 1,414,290. MANAGEMENT AND GENERAL EXPENSES 221,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635,963.

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