IDEO ORG: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IDEO ORG (EIN 27-3755556)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349313631
- Schema version
- 2018v3.1
- 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 | 2019-11-15T15:00:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 ST 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 | 2018-01-01 | 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 | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.222.69.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:24:02 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98200C5E1D152BB5D8EF3C6E8CF5128ADF7B3612 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C025656BECDDFD3887BB8F0FBE1CE97228DB785C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $16,699,848 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $38,671 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,229,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,212,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,932,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,354,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,789 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,161,870 | PYTotalRevenueAmt |
| CY Total Revenue | $16,595,309 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,088,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,915,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,923,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,453,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,648,902 | PYOtherExpensesAmt |
| CY Other Expenses | $3,930,548 | CYOtherExpensesAmt |
| PY Total Expenses | $12,660,557 | PYTotalExpensesAmt |
| CY Total Expenses | $12,299,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,498,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,295,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,991,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,399,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,897,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,010,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,093,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,389,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE OF POOR AND VULNERABLE COMMUNITIES THROUGH THE DESIGN OF SOLUTIONS THAT PUT PEOPLE FIRST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,537,142 | ExpenseAmt |
| Grant | $1,752,564 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE AMPLIFY PROGRAM IS 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 SEEKS TO INSPIRE, IDENTIFY AND SUPPORT INNOVATIVE SOLUTIONS TO ISSUES FACING COMMUNITIES ACROSS THE DEVELOPING WORLD. TO DATE, AMPLIFY HAS 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,075,235 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,911,876 | RevenueAmt |
| Desc | GLOBAL HEALTH PRACTICE: IDEO.ORG'S GLOBAL HEALTH PRACTICE DESIGNS SOLUTIONS THAT ENSURE WOMEN OF ALL AGES CAN MAKE INFORMED CHOICES ABOUT THEIR AND THEIR FAMILY'S HEALTH AND WELLBEING. WE BELIEVE THAT NEW SERVICES, BRANDS, AND BUSINESSES THAT SPEAK DIRECTLY TO WOMEN WILL SUPPORT THEM IN MAKING INFORMED CHOICES ABOUT THEIR LIVES AND EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURES. TO DATE, THE GLOBAL HEALTH PRACTICE HAS WORKED WITH A VARIETY OF PARTNERS INCLUDING POPULATION SERVICES INTERNATIONAL, MARIES STOPES INTERNATIONAL AND DKT, TO REACH OVER 470,000 WOMEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,699,124 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $937,613 | RevenueAmt |
| Desc | PROSPERITY PRACTICE: OUR PROSPERITY PRACTICE DESIGNS FINANCIAL PRODUCTS AND SERVICES EXPLICITLY FOR LOW-INCOME COMMUNITIES. WE BELIEVE THAT BETTER INFORMATION, BETTER TOOLS, AND MORE HUMAN-CENTERED PRODUCTS CAN TRANSFORM LIVES AND GIVE PEOPLE A CHANCE TO CONTROL THEIR FINANCIAL FUTURES. WE'RE OUT TO INCREASE SAVINGS, REMOVE BARRIERS TO CREDIT, EASE THE BURDEN OF DEBT, AND HELP PEOPLE WEATHER UNEXPECTED FINANCIAL SHOCKS. AND WE BELIEVE THAT JUST THE RIGHT MIX OF TECHNOLOGY, INNOVATION, AND EMPATHY IS THE WAY TO GET THERE. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO BRING 9 NEW FINANCIAL HEALTH SOLUTIONS TO MARKET, REACHING MORE THAN 698K MILLION INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,222,684 | ExpenseAmt |
| Grant | $162,886 | GrantAmt |
| Revenue | $2,505,045 | RevenueAmt |
| Desc | TRANSFORMATION PRACTICE FOCUSES ON DESIGNING SOLUTIONS TO EMERGING DEVELOPMENT AND HUMANITARIAN CHALLENGES LIKE REFUGEES AND MIGRATION. IN 2018, IDEO.ORG AND THE ARC, JOINED FORCES TO IMAGINE A FUTURE WHERE REFUGEES CAN HAVE A VOICE IN SHAPING THE SERVICES PROVIDED TO THEM AND HOLD HUMANITARIAN ORGANIZATIONS ACCOUNTABLE FOR WORLD-CLASS SERVICE. TOGETHER WE DESIGNED KUJA KUJA. KUJA KUJA IS OPERATIONAL IN NAKIVALE REFUGEE SETTLEMENT AND HAS COLLECTED OVER 500,000 RESPONSES FROM CAMP RESIDENTS UP TO DATE. UNDER THIS PRACTICE, IDEO.ORG ALSO SHARES HUMAN-CENTERED DESIGN PRINCIPLES AND PRACTICES WITH THE PUBLIC THROUGH WWW.DESIGNKIT.ORG. BY ACTIVELY PARTICIPATING IN SOCIAL SECTOR CONFERENCES AND COMMUNITIES. TO DATE, DESIGN KIT'S RESOURCES HAVE REACHED MORE THAN 1,000,000 CREATIVE PROBLEM SOLVERS AROUND THE WORLD.THE EQUITY PRACTICE IS FOCUSED ON SUPPORTING MARGINALIZED COMMUNITIES ACROSS THE U.S. TO BREAK GENERATIONAL CYCLES OF POVERTY AND INEQUALITY. TO DATE, IDEO.ORG HAS LAUNCHED 7 DIGITAL TOOLS TO HELP LOW INCOME AMERICANS IMPROVE THEIR FINANCIAL HEALTH. COLLECTIVELY, THESE TOOLS HAVE HELPED OVER 200,000 BETTER UNDERSTAND THEIR FINANCIAL HEALTH AND TAKE ACTION TOWARD ACHIEVING THEIR GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,222,684 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $162,886 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,505,045 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,534,185 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (18 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 |
|---|---|---|---|---|---|---|---|
| ROBERT C PEW | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STUART DAVIDSON | |||||||
| BOARD CHAIR (THRU 3/18) | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BROWN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM BILDNER | |||||||
| TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WHITNEY MORTIMER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| FRED DUST | |||||||
| DIRECTOR (THRU 3/18) | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN SCHNEIDER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE NOVOGRATZ | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA DUNN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HENDRIX | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SCHUMAN | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN WYATT | |||||||
| CEO | 43.00 | Yes (X) | $222,230 | $0 | $16,705 | ||
| JAMES MCLEAN | |||||||
| CFO | 43.00 | Yes (X) | $158,885 | $0 | $26,260 | ||
| ADAM REINICK | |||||||
| GLOBAL DESIGN DIRECTOR | 43.00 | $156,954 | $0 | $16,455 | Yes (X) | ||
| BENJAMIN CHASE | |||||||
| MANAGING DIRECTOR | 43.00 | $157,277 | $0 | $8,664 | Yes (X) | ||
| SHALINI UMAPATHY | |||||||
| MANAGING DIRECTOR | 43.00 | $159,671 | $0 | $7,654 | Yes (X) | ||
| JESSICA BLADES | |||||||
| MANAGING DIRECTOR | 40.00 | $139,168 | $0 | $18,365 | Yes (X) | ||
| SHAUNA CAREY | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $129,273 | $0 | $12,060 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,123,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IDEO LP | |||||
| 150 FOREST AVENUE | PALO ALTO | CA | 94301 | CONSULTING | $257,808 |
| EIGHTH LIGHT LLC | |||||
| 25 E WASHINGTON ST SUITE 509 | CHICAGO | IL | 60602 | CONSULTING | $138,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,314,777 | GovernmentGrantsAmt |
| All Other Contributions | $7,898,209 | AllOtherContributionsAmt |
| Noncash Contributions | $65,500 | NoncashContributionsAmt |
| Total Contributions | $11,212,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGN PROJECT FEES | 541900 | $5,000,093 | $5,000,093 |
| PUBLICATION INCOME | 541900 | $354,441 | $354,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,354,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,449 | TotalRevenueColumnAmt |
| Exclusion | $30,449 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,539 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,539 | 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 | $62,340 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,660 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,660 | TotalRevenueColumnAmt |
| Exclusion | -$2,660 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,595,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,354,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,789 | 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 | $811,726 | TotalAmt |
| Program Services | $811,726 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,724 | TotalAmt |
| Program Services | $1,103,724 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,079 | TotalAmt |
| Program Services | $309,578 | ProgramServicesAmt |
| Management And General | $108,437 | ManagementAndGeneralAmt |
| Fundraising | $6,064 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120,547 | TotalAmt |
| Program Services | $3,738,000 | ProgramServicesAmt |
| Management And General | $1,309,323 | ManagementAndGeneralAmt |
| Fundraising | $73,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,364 | TotalAmt |
| Program Services | $146,609 | ProgramServicesAmt |
| Management And General | $54,528 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,420 | TotalAmt |
| Program Services | $233,177 | ProgramServicesAmt |
| Management And General | $81,675 | ManagementAndGeneralAmt |
| Fundraising | $4,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,496 | TotalAmt |
| Program Services | $281,278 | ProgramServicesAmt |
| Management And General | $100,608 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,906 | TotalAmt |
| Program Services | $50,436 | ProgramServicesAmt |
| Management And General | $17,492 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $27,375 | ProgramServicesAmt |
| Management And General | $9,589 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,420 | TotalAmt |
| Program Services | $990,274 | ProgramServicesAmt |
| Management And General | $341,072 | ManagementAndGeneralAmt |
| Fundraising | $19,074 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,292 | TotalAmt |
| Program Services | $76,701 | ProgramServicesAmt |
| Management And General | $57,859 | ManagementAndGeneralAmt |
| Fundraising | $2,732 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,764 | TotalAmt |
| Program Services | $218,817 | ProgramServicesAmt |
| Management And General | $136,367 | ManagementAndGeneralAmt |
| Fundraising | $4,580 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,439 | TotalAmt |
| Program Services | $442,581 | ProgramServicesAmt |
| Management And General | $131,509 | ManagementAndGeneralAmt |
| Fundraising | $7,349 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,774 | TotalAmt |
| Program Services | $823,518 | ProgramServicesAmt |
| Management And General | $143,436 | ManagementAndGeneralAmt |
| Fundraising | $17,820 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,651 | TotalAmt |
| Program Services | $5,725 | ProgramServicesAmt |
| Management And General | $10,906 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,013 | TotalAmt |
| Program Services | $29,210 | ProgramServicesAmt |
| Management And General | $10,231 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,604 | TotalAmt |
| Program Services | $52,271 | ProgramServicesAmt |
| Management And General | $18,309 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGN PROJECT MATERIAL | $124,829 | $122,201 | $2,450 | $178 |
| FX CURRENCY LOSS | $69,001 | $62,830 | $6,171 | |
| DUES AND SUBSCRIPTIONS | $21,095 | $21,095 | ||
| PROFESSIONAL DEVELOPMEN | $21,024 | $21,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,236 | TotalAmt |
| Program Services | $8,154 | ProgramServicesAmt |
| Management And General | $37,280 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,299,904 | TotalAmt |
| Program Services | $9,534,185 | ProgramServicesAmt |
| Management And General | $2,619,361 | ManagementAndGeneralAmt |
| Fundraising | $146,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,419,680 | BOYAmt |
| EOY | $5,063,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,307 | BOYAmt |
| EOY | $2,030,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,010 | BOYAmt |
| EOY | $2,329,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,385 | BOYAmt |
| EOY | $1,741,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,692 | BOYAmt |
| EOY | $169,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,044 | BOYAmt |
| EOY | $65,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,991,118 | BOYAmt |
| EOY | $11,399,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,354 | BOYAmt |
| EOY | $245,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580,978 | BOYAmt |
| EOY | $765,024 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,332 | BOYAmt |
| EOY | $1,010,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973,733 | BOYAmt |
| EOY | $3,976,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,053 | BOYAmt |
| EOY | $6,413,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,786 | BOYAmt |
| EOY | $10,389,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,991,118 | BOYAmt |
| EOY | $11,399,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,295,405 | ReconcilationRevenueExpnssAmt |
| 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 | $3,989,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,348,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,641,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,229,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,212,986 | CurrentTaxYearAmt |
| Total | $39,422,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,989,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,348,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,641,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,229,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,212,986 | CurrentTaxYearAmt |
| Total | $39,422,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,833,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,588,573 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,988 | CurrentTaxYearAmt |
| Total | $190,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,613,288 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,721,682 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66870 | 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 | $3,763 | DepreciationAmt |
| Book Value | $426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,949 | DepreciationAmt |
| Book Value | $3,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,704 | DepreciationAmt |
| Book Value | $61,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,031 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,634,848 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,634,848 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,539 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,539 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,595,309 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,339,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,539 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,299,904 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,299,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2018, 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 -39,539. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE 39,539. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $303,974 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $137,276 | |
| SUB-SAHARAN AFRICA | 1 | 0 | GRANTMAKING | $638,074 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $24,400 | |
| SUB-SAHARAN AFRICA | 1 | 0 | PROGRAM SERVICES | $270,464 | PROVIDE HIV SELF TESTING AND MSK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,374,188 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,374,188 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT TO SUPPORT A PROGRAM AIMING TO ADDRESS THE GAP IN RESOURCES FOR A LARGE INFORMAL SECTOR BY SUPPORTING AND INVESTING IN PASSIONATE, YOUNG MICRO-ENTREPRENEURS. | $48,741 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT THE FUTURE OF INNOVATION IN AFRICA THROUGH THE POWER OF DESIGN. | $15,000 | BANK TRANSFER |
| SOUTH ASIA | GRANT SUPPORT FOR THE PROVISION OF SRH SERVICES TO WOMEN & ADOLESCENT GIRLS USING REAL-TIME TECHNOLOGY. (SEHAT KAHANI) | $59,000 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF AN SMS-BASED CHATBOT THAT FACILITATES TRADES BETWEEN SMALLHOLDER FARMS AND BUYERS. | $30,000 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT AND DRIVE DEMAND FOR FOOD BUSINESSES BY CREATING A NETWORK OF LOCALLY RUN FOOD BUSINESSES IN PARTNERSHIP WITH LOCAL FARMERS THAT SUBSIDIES SCHOOL-BASED MEALS FOR PUBLIC SCHOOL CHILDREN. | $18,600 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT A PROGRAM OF PRIVATE EXTENSION AGENTS SUPPORTING SMALLHOLDER FARMERS TO CULTIVATE AND SELL LEGUMES IN ZAMBIA. | $29,560 | BANK 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. | $83,086 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO JANGU TO PROVIDE EMERGENCY SEXUAL EDUCATION VIA A MOBILE PLATFORM FOR REFUGEES. | $46,762 | BANK TRANSFER |
| SOUTH ASIA | GRANT TO SUPPORT THE DEVELOPMENT OF A MOBILE INFORMATIONAL SERVICE THAT LINKS WOMEN TO HEALTH SERVICES IN POST-DISASTER ENVIRONMENTS. | $73,276 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO PROVIDE ENTREPRENEURS WITH THE OPPORTUNITY TO START THEIR OWN BUSINESS AFFORDABLY WITH SOLAR POWERED STREET VENDING CARTS. | $40,940 | BANK TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT SUPPORT FOR A PROGRAM USING COMICS TO PROVIDE SRH EDUCATION TO DISPLACED ADOLESCENTS. | $114,784 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORT FOR A PROGRAM EQUIPPING KENYAN YOUTH WITH MARKET-ALIGNED SKILLS AND LINKAGES TO FORMAL EMPLOYMENT IN THE TECHNOLOGY INDUSTRY. | $84,994 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO ENGAGING MEN & BOYS IN ENDING GBV IN KIBERA, KENYA. | $21,805 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORT FOR EMPOWERING DEAF YOUNG PEOPLE TO ACCESS SEXUAL HEALTH INFORMATION AND LEAD HEALTHY LIVES. | $87,966 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORT FOR EMPOWERING YOUTH, WOMEN & PERSONS WITH DISABILITIES BY FACILITATING THE FULL UTILIZATION OF KENYAN GOVERNMENT FUNDS SET ASIDE FOR THEM. | $50,100 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORT FOR ENGAGING MEN AS HEALTH PROMOTERS FOR FAMILY PLANNING IN SOMALIA. | $69,060 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORT TO IDENTIFY AND SERVE CHILDREN, BIRTH TO 5 YEARS, IN ORDER TO PREVENT OR DECREASE DISABILITY IN ZAMBIA. | $60,420 | BANK TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GRANT SUPPORT FOR WE LOVE READING-CREATING A SCALABLE SYSTEM FOR THE EXPANSION OF GROUP READ-ALOUD CIRCLES FOR REFUGEE CHILDREN. | $24,400 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORT FOR LAUNCHING A SCORECARD ON DISABILITY INCLUSION TO ENABLE PROACTIVE PROBLEM SOLVING AND COLLABORATION WITH SERVICE PROVIDERS. | $82,867 | BANK 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. | $57,363 | BANK TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 20 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ATMA CONNECT | |||||||
| 1611 TELEGRAPH AVENUE SUITE 1420 | OAKLAND | CA | 94612 | 330316095 | 501(C)(3) | $44,873 | GRANT SUPPORT FOR ATMAGO BUILDING RESILIENCE TO CHRONIC AND ACUTE CHALLENGES THROUGH A HYPERLOCAL SOCIAL NETWORK. |
| BEDFORD STUYVESANT RESTORATION CORPORATION | |||||||
| 1368 FULTON ST | BROOKLYN | NY | 11216 | 112412205 | 501(C)(3) | $15,000 | GRANT TO SUPPORT A PILOT TO EXPAND ACCESS TO THE BENEFITS OF FINANCIAL COACHING IN BROOKLYN. |
| BUILD CHANGE | |||||||
| 400 SANTA FE DRIVE | DENVER | CO | 80204 | 352237155 | 501(C)(3) | $79,999 | GRANT TO SUPPORT PROACTIVE SLUM RETROFITTING IN DISASTER-PRONE AREAS OF THE PHILIPPINES. |
| COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE | |||||||
| 901 E LEEVE STREET | BROWNSVILLE | TX | 78520 | 741835777 | 501(C)(3) | $7,688 | GRANT TO SUPPORT COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| D-REV | |||||||
| 695 MINNESOTA ST | SAN FRANCISCO | CA | 94107 | 260642778 | 501(C)(3) | $105,160 | GRANT TO DEVELOP A BETTER PROSTHETIC KNEE TO IMPROVE ACCESS TO MODERN MOBILITY FOR AMPUTEES IN RURAL AFRICA AND ASIA. |
| EDUCATE | |||||||
| PO BOX 12302 | DENVER | CO | 80212 | 841648607 | 501(C)(3) | $80,244 | GRANT FOR TRANSFORMING EDUCATION BY PROVIDING YOUTH WITH SKILLS TRAINING IN LEADERSHIP, ENTREPRENEURSHIP, AND WORKFORCE READINESS. |
| HOMEBOY INDUSTRIES | |||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | 954800735 | 501(C)(3) | $41,666 | GRANT TO SUPPORT INNOVATION OF ROCKEFELLER GRANTEES THROUGH HCD TRAINING AND UNRESTRICTED FUNDING PROVIDED BY ROCKEFELLER. |
| IPAS | |||||||
| PO BOX 9990 | CHAPEL HILL | NC | 27515 | 561071085 | 501(C)(3) | $60,000 | GRANT FOR ENABLING COMMUNITY SUPPORT AND ACCESS TO MENSTRUAL REGULATION FOR ROHINGYA REFUGEES IN BANGLADESH. |
| KOUNKUEY DESIGN INITIATIVE | |||||||
| 309 E 8TH ST 205 | LOS ANGELES | CA | 90014 | 900599471 | 501(C)(3) | $89,985 | GRANT FOR REIMAGINING THE WATERWAYS OF NAIROBI, KENYA THROUGH LEARNING, BUILDING, AND A NETWORK OF FLOOD RESILIENCE. |
| KUPENDA FOR CHILD | |||||||
| 39 PRESIDENTIAL CIRCLE | HAMPTON | NH | 03842 | 161644867 | 501(C)(3) | $115,016 | GRANT TO HOLD COMMUNITY LEADER TRAININGS TO REDUCE HARMFUL BELIEFS AND PRACTICES WHILE IMPROVING CARE FOR CHILDREN WITH DISABILITIES. |
| MERCY CORPS | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | 911148123 | 501(C)(3) | $72,877 | GRANT FOR CREATING A PEER-LED PROGRAM FOR PUBERTY EDUCATION FOR ADOLESCENT GIRLS IN ZAATARI REFUGEE CAMP. |
| PROJECT AKILAH | |||||||
| 195 PLYMOUTH ST STE 2/4 | BROOKLYN | NY | 11201 | 260770655 | 501(C)(3) | $15,686 | GRANT FOR OFFERING A UNIQUE MODEL OF MARKET-RELEVANT EDUCATION THAT ENABLES YOUNG WOMEN FROM EAST AFRICA TO ACHIEVE ECONOMIC INDEPENDENCE AND OBTAIN LEADERSHIP ROLES IN THE WORKPLACE AND IN SOCIETY. |
| RURAL LISC | |||||||
| 501 SEVENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 133030229 | 501(C)(3) | $41,666 | GRANT TO INFLUENCE NATIONAL/REGIONAL FUNDERS TO INCREASE THEIR INVESTMENTS IN RURAL AMERICA THROUGH A DEDICATED MULTI-YEAR SET ASIDE FOR RURAL. |
| YOUTHBUILD USA INC | |||||||
| 58 DAY ST | SOMERVILLE | MA | 02144 | 223076454 | 501(C)(3) | $41,666 | GRANT TO SUPPORT THE YOUBUILD USA WITH DESIGN COACHING AND SESSIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IDEO.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
| 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 (6 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 | $222,230 | $0 | $0 | $0 | $0 | $0 | $9,022 | $0 | $7,683 | $0 | $238,935 | $0 | $0 | $0 |
| JAMES MCLEAN | ||||||||||||||
| CFO | $158,885 | $0 | $0 | $0 | $0 | $0 | $6,766 | $0 | $19,494 | $0 | $185,145 | $0 | $0 | $0 |
| ADAM REINICK | ||||||||||||||
| GLOBAL DESIGN DIRECTOR | $156,954 | $0 | $0 | $0 | $0 | $0 | $6,197 | $0 | $10,258 | $0 | $173,409 | $0 | $0 | $0 |
| BENJAMIN CHASE | ||||||||||||||
| MANAGING DIRECTOR | $157,277 | $0 | $0 | $0 | $0 | $0 | $6,328 | $0 | $2,336 | $0 | $165,941 | $0 | $0 | $0 |
| SHALINI UMAPATHY | ||||||||||||||
| MANAGING DIRECTOR | $159,671 | $0 | $0 | $0 | $0 | $0 | $6,366 | $0 | $1,288 | $0 | $167,325 | $0 | $0 | $0 |
| JESSICA BLADES | ||||||||||||||
| MANAGING DIRECTOR | $139,168 | $0 | $0 | $0 | $0 | $0 | $5,591 | $0 | $12,774 | $0 | $157,533 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TABLET | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR AND 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 16,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,544. DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 973,730. MANAGEMENT AND GENERAL EXPENSES 341,072. FUNDRAISING EXPENSES 19,074. TOTAL EXPENSES 1,333,876. |
Comments