2019-11-15T15:00:52-06:00 2018-12-31 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2018-01-01 273755556 IDEOORG IDEO 4154267080 444 SPEAR STREET NO 213 SAN FRANCISCO CA 94105 JAMES MCLEAN CFO 4154267080 2019-11-14 1 MAGA E KISRIEV P01008919 4157810793 12.222.69.98 2019-11-14 14:24:02 PS P 98200C5E1D152BB5D8EF3C6E8CF5128ADF7B3612 C025656BECDDFD3887BB8F0FBE1CE97228DB785C 2018 2020-03-31 21:24:44Z JOCELYN WYATT 444 SPEAR STREET NO 213 SAN FRANCISCO CA 94105 16699848 0 X WWW.IDEO.ORG X 2010 CA IDEO.ORG IS A PUBLICLY SUPPORTED CHARITY TO ALLEVIATE POVERTY THROUGH DESIGN. 9 9 83 11 0 38671 7229372 11212986 3932364 5354534 134 27789 0 0 11161870 16595309 2088453 1915450 0 0 6923202 6453906 0 0 146358 3648902 3930548 12660557 12299904 -1498687 4295405 9991118 11399485 3897332 1010294 6093786 10389191 X TO IMPROVE THE QUALITY OF LIFE OF POOR AND VULNERABLE COMMUNITIES THROUGH THE DESIGN OF SOLUTIONS THAT PUT PEOPLE FIRST. 0 0 3537142 1752564 0 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. 2075235 0 1911876 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. 1699124 0 937613 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. 2222684 162886 2505045 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. 2222684 162886 2505045 9534185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 71 0 1 83 1 1 1 1 KE 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X JOCELYN WYATT 4154267080 444 SPEAR STREET SUITE 213 SAN FRANCISCO CA 94105 ROBERT C PEW BOARD CHAIR 1.00 X X 0 0 0 STUART DAVIDSON BOARD CHAIR (THRU 3/18) 0.40 X X 0 0 0 TIM BROWN SECRETARY 1.00 X X 0 0 0 JIM BILDNER TREASURER 0.40 X X 0 0 0 WHITNEY MORTIMER DIRECTOR 0.40 X 0 0 0 FRED DUST DIRECTOR (THRU 3/18) 0.40 X 0 0 0 MARTIN SCHNEIDER DIRECTOR 0.50 X 0 0 0 JACQUELINE NOVOGRATZ DIRECTOR 0.10 X 0 0 0 DEBRA DUNN DIRECTOR 0.40 X 0 0 0 MICHAEL HENDRIX DIRECTOR 0.10 X 0 0 0 SUSAN SCHUMAN DIRECTOR 0.10 X 0 0 0 JOCELYN WYATT CEO 43.00 X 222230 0 16705 JAMES MCLEAN CFO 43.00 X 158885 0 26260 ADAM REINICK GLOBAL DESIGN DIRECTOR 43.00 X 156954 0 16455 BENJAMIN CHASE MANAGING DIRECTOR 43.00 X 157277 0 8664 SHALINI UMAPATHY MANAGING DIRECTOR 43.00 X 159671 0 7654 JESSICA BLADES MANAGING DIRECTOR 40.00 X 139168 0 18365 SHAUNA CAREY DIRECTOR OF COMMUNICATIONS 40.00 X 129273 0 12060 1123458 0 106163 18 0 1 0 IDEO LP 150 FOREST AVENUE PALO ALTO CA 94301 CONSULTING 257808 EIGHTH LIGHT LLC 25 E WASHINGTON ST SUITE 509 CHICAGO IL 60602 CONSULTING 138270 2 3314777 7898209 65500 11212986 DESIGN PROJECT FEES 541900 5000093 5000093 PUBLICATION INCOME 541900 354441 354441 5354534 30449 30449 39539 39539 0 62340 65000 -2660 -2660 -2660 16595309 5354534 0 27789 X 811726 811726 1103724 1103724 424079 309578 108437 6064 5120547 3738000 1309323 73224 203364 146609 54528 2227 319420 233177 81675 4568 386496 281278 100608 4610 68906 50436 17492 978 37500 27375 9589 536 1350420 990274 341072 19074 137292 76701 57859 2732 359764 218817 136367 4580 581439 442581 131509 7349 984774 823518 143436 17820 16651 5725 10906 20 40013 29210 10231 572 71604 52271 18309 1024 DESIGN PROJECT MATERIAL 124829 122201 2450 178 FX CURRENCY LOSS 69001 62830 6171 DUES AND SUBSCRIPTIONS 21095 21095 PROFESSIONAL DEVELOPMEN 21024 21024 46236 8154 37280 802 12299904 9534185 2619361 146358 7419680 5063499 86307 2030351 201010 2329024 2066385 1741962 112692 169618 197447 132416 105044 65031 9991118 11399485 314354 245270 3580978 765024 2000 0 3897332 1010294 X 3973733 3976103 2120053 6413088 6093786 10389191 9991118 11399485 4295405 0 X 0 1 X 1 0 X 3989813 10348478 6641905 7229372 11212986 39422554 3989813 10348478 6641905 7229372 11212986 39422554 12833981 26588573 6100 49657 31381 33608 69988 190734 39613288 16721682 0.67120 0.66870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4189 3763 426 5396 1949 3447 187862 126704 61158 65031 X 16634848 0 16634848 -39539 -39539 16595309 12339443 39539 39539 12299904 0 12299904 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 303974 SOUTH ASIA 0 0 GRANTMAKING 137276 SUB-SAHARAN AFRICA 1 0 GRANTMAKING 638074 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 24400 SUB-SAHARAN AFRICA 1 0 PROGRAM SERVICES PROVIDE HIV SELF TESTING AND MSK. 270464 2 0 0 0 2 0 1374188 0 1374188 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. 48741 BANK TRANSFER SUB-SAHARAN AFRICA GRANT TO SUPPORT THE FUTURE OF INNOVATION IN AFRICA THROUGH THE POWER OF DESIGN. 15000 BANK TRANSFER SOUTH ASIA GRANT SUPPORT FOR THE PROVISION OF SRH SERVICES TO WOMEN & ADOLESCENT GIRLS USING REAL-TIME TECHNOLOGY. (SEHAT KAHANI) 59000 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. 30000 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. 18600 BANK TRANSFER SUB-SAHARAN AFRICA GRANT TO SUPPORT A PROGRAM OF PRIVATE EXTENSION AGENTS SUPPORTING SMALLHOLDER FARMERS TO CULTIVATE AND SELL LEGUMES IN ZAMBIA. 29560 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. 83086 BANK TRANSFER SUB-SAHARAN AFRICA GRANT TO JANGU TO PROVIDE EMERGENCY SEXUAL EDUCATION VIA A MOBILE PLATFORM FOR REFUGEES. 46762 BANK TRANSFER SOUTH ASIA GRANT TO SUPPORT THE DEVELOPMENT OF A MOBILE INFORMATIONAL SERVICE THAT LINKS WOMEN TO HEALTH SERVICES IN POST-DISASTER ENVIRONMENTS. 73276 BANK TRANSFER SUB-SAHARAN AFRICA GRANT TO PROVIDE ENTREPRENEURS WITH THE OPPORTUNITY TO START THEIR OWN BUSINESS AFFORDABLY WITH SOLAR POWERED STREET VENDING CARTS. 40940 BANK TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) GRANT SUPPORT FOR A PROGRAM USING COMICS TO PROVIDE SRH EDUCATION TO DISPLACED ADOLESCENTS. 114784 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. 84994 BANK TRANSFER SUB-SAHARAN AFRICA GRANT TO ENGAGING MEN & BOYS IN ENDING GBV IN KIBERA, KENYA. 21805 BANK TRANSFER SUB-SAHARAN AFRICA GRANT SUPPORT FOR EMPOWERING DEAF YOUNG PEOPLE TO ACCESS SEXUAL HEALTH INFORMATION AND LEAD HEALTHY LIVES. 87966 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. 50100 BANK TRANSFER SUB-SAHARAN AFRICA GRANT SUPPORT FOR ENGAGING MEN AS HEALTH PROMOTERS FOR FAMILY PLANNING IN SOMALIA. 69060 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. 60420 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. 24400 BANK TRANSFER SUB-SAHARAN AFRICA GRANT SUPPORT FOR LAUNCHING A SCORECARD ON DISABILITY INCLUSION TO ENABLE PROACTIVE PROBLEM SOLVING AND COLLABORATION WITH SERVICE PROVIDERS. 82867 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. 57363 BANK TRANSFER 0 20 1 0 0 0 0 0 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. 1 ATMA CONNECT 1611 TELEGRAPH AVENUE SUITE 1420 OAKLAND CA 94612 330316095 501(C)(3) 44873 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) 15000 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) 79999 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) 7688 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) 105160 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) 80244 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) 41666 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) 60000 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) 89985 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) 115016 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) 72877 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) 15686 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) 41666 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) 41666 GRANT TO SUPPORT THE YOUBUILD USA WITH DESIGN COACHING AND SESSIONS. 14 0 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 JOCELYN WYATT CEO 222230 0 0 0 0 0 9022 0 7683 0 238935 0 0 0 JAMES MCLEAN CFO 158885 0 0 0 0 0 6766 0 19494 0 185145 0 0 0 ADAM REINICK GLOBAL DESIGN DIRECTOR 156954 0 0 0 0 0 6197 0 10258 0 173409 0 0 0 BENJAMIN CHASE MANAGING DIRECTOR 157277 0 0 0 0 0 6328 0 2336 0 165941 0 0 0 SHALINI UMAPATHY MANAGING DIRECTOR 159671 0 0 0 0 0 6366 0 1288 0 167325 0 0 0 JESSICA BLADES MANAGING DIRECTOR 139168 0 0 0 0 0 5591 0 12774 0 157533 0 0 0 X 3 65000 FMV X TABLET 1 500 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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.