2016-11-14T12:03:01-06:00 2015-12-31 941254756 HOOD & STRONG LLP 275 BATTERY STREET STE 900 SAN FRANCISCO CA 94111 990 2015-01-01 273755556 IDEOORG IDEO 6502893400 444 SPEAR STREET NO 213 SAN FRANCISCO CA 94105 JOCELYN WYATT CO-LEAD AND EXECUTIVE DIRECTOR 4154267080 2016-11-08 1 MAGA E KISRIEV P01008919 4157810793 2015 2017-02-10 21:41:12Z JOCELYN WYATT 444 SPEAR STREET NO 213 SAN FRANCISCO CA 94105 12219201 0 X WWW.IDEO.ORG X 2010 CA IDEO.ORG IS A PUBLICLY SUPPORTED CHARITY TO ALLEVIATE POVERTY THROUGH DESIGN. 9 9 61 9 0 0 3989813 10348478 2512574 1821066 0 157 0 0 6502387 12169701 32611 306207 0 0 2410528 3902571 0 0 319667 2852513 2928380 5295652 7137158 1206735 5032543 5310600 10652935 430740 740532 4879860 9912403 X TO IMPROVE THE QUALITY OF LIFE OF POOR AND VULNERABLE COMMUNITIES THROUGH THE DESIGN OF SOLUTIONS THAT PUT PEOPLE FIRST. 0 0 2117013 306207 0 THE AMPLIFY PROGRAM IS A 5 YEAR PROGRAM WITH A SERIES OF EIGHT OPEN, ONLINE CHALLENGES AIMED AT TRANSFORMING INTERNATIONAL AID THROUGH INCREASED COLLABORATION 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 $2 MILLION ACROSS 26 GRANTEES IN 15 COUNTRIES. EARLY PROTOTYPES OF NEW SOLUTIONS CREATED WITH THESE GRANTEES ARE REACHING 12,000 INDIVIDUALS, WITH THE POTENTIAL TO SCALE HUNDREDS OF THOUSANDS MORE IN THE NEXT SEVERAL YEARS. 1018729 0 0 THE HEALTH XO PROGRAM DESIGNS SEXUAL AND REPRODUCTIVE HEALTH SOLUTIONS FOR YOUNG WOMEN, ON THEIR TERMS. WE BELIEVE THAT NEW SERVICES, BRANDS, AND BUSINESSES THAT SPEAK DIRECTLY TO TEENS AND SUPPORT GIRLS IN MAKING INFORMED CHOICES ABOUT THEIR LIVES HAVE THE POWER TO EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURES. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO LAUNCH 3 NEW REPRODUCTIVE HEALTH SOLUTIONS, REACHING OVER 5,000 GIRLS AND INCREASING THE USE OF REPRODUCTIVE HEALTH SERVICES. 631540 0 0 THE FINANCIAL HEALTH PROGRAM DESIGNS FINANCIAL PRODUCTS AND SERVICES EXPLICITLY FOR LOW-INCOME COMMUNITIES DOMESTICALLY AND INTERNATIONALLY. 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. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO BRING 5 NEW FINANCIAL HEALTH SOLUTIONS TO MARKET, REACHING MORE THAN 75,000 INDIVIDUALS. 2039482 0 1821066 IDEO.ORG PARTNERS WITH A RANGE OF OTHER NONPROFITS, NGOS, AND FOUNDATIONS TO BRING HUMAN-CENTERED DESIGN TO A RANGE OF POVERTY-RELATED CHALLENGES ACROSS THE GLOBE. TO DATE, IDEO.ORG HAS BROUGHT MORE THAN 47 TOTAL SOLUTIONS TO MARKET, ADDRESSING ISSUES SUCH AS EARLY CHILDHOOD EDUCATION IN THE UNITED STATES, SANITATION IN GHANA, MATERNAL AND CHILD HEALTH IN THE DRC, AND SMALLHOLDER FARMER YIELD IN MYANMAR. THESE SOLUTIONS HAVE REACHED MORE THAN 2.6 MILLION PEOPLE SINCE IDEO.ORG LAUNCHED IN 2011.IDEO.ORG SHARES HUMAN-CENTERED DESIGN PRINCIPLES AND PRACTICES WITH THE PUBLIC THROUGH ONLINE AND OFFLINE TOOLS AND BY ACTIVELY PARTICIPATING IN SOCIAL SECTOR CONVENINGS AND COMMUNITIES. TO DATE, WE HAVE REACHED MORE THAN 575,000 CREATIVE PROBLEM SOLVERS THROUGH OUR DESIGN KIT EFFORTS. 2039482 0 1821066 5806764 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 65 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JOCELYN WYATT 4154267080 444 SPEAR STREET SUITE 213 SAN FRANCISCO CA 94105 STUART DAVIDSON BOARD CHAIR 0.50 X X 0 0 0 TIM BROWN DIRECTOR 0.50 X 0 0 0 FRED DUST DIRECTOR 0.40 X 0 0 0 JACQUELINE NOVOGRATZ DIRECTOR 0.30 X 0 0 0 PAM SCOTT SECRETARY 0.50 X X 0 0 0 DEBRA DUNN DIRECTOR 0.40 X 0 0 0 WHITNEY MORTIMER DIRECTOR 0.50 X 0 0 0 MARTIN SCHNEIDER DIRECTOR 0.60 X 0 0 0 JIM BILDNER TREASURER 0.40 X X 0 0 0 JOCELYN WYATT CO-LEAD AND EXECUTIVE DIRECTOR 40.00 X 184197 0 13459 PATRICE MARTIN CO-LEAD AND CREATIVE DIRECTOR 40.00 X 148960 0 18137 MATT TAYLOR DIRECTOR OF STRATEGY AND OPERATIONS 40.00 X 118863 0 10376 ADAM REINICK DESIGN DIRECTOR AND CO-LEAD 40.00 X 118014 0 5758 PATRICIA PRICE DIRECTOR OF LEARNING 40.00 X 110146 0 9889 680180 0 57619 5 0 1 0 IDEO LP 150 FOREST AVENUE PALO ALTO CA 94301 CONSULTING 510452 1 2142014 8206464 10348478 DESIGN PROJECT FEES 541900 1679465 1679465 PUBLICATION INCOME 541900 141601 141601 1821066 157 157 49500 49500 0 12169701 1821066 0 157 X 245157 245157 61050 61050 344339 235154 45665 63520 3041580 2351634 580611 109335 73577 55782 14756 3039 174492 132476 37280 4736 268583 205399 49819 13365 6578 4786 306 1486 37641 27384 1752 8505 1172525 1009473 152401 10651 60871 47850 2224 10797 173659 163301 1769 8589 292588 248874 43714 922338 832428 68675 21235 3867 1187 2680 77857 40163 33576 4118 60037 43678 2793 13566 DESIGN PROJECT MATERIAL 57541 57052 410 79 DUES AND SUBSCRIPTIONS 5120 5120 57758 38816 16010 2932 7137158 5806764 1010727 319667 2763463 5416021 500000 1200000 592429 2131363 1211801 1590402 74733 94320 385865 165036 168174 220829 5310600 10652935 356740 690532 74000 50000 430740 740532 X 2461678 2936268 2418182 6976135 4879860 9912403 5310600 10652935 5032543 0 X 0 1 X 1 0 X 637921 1669187 3125656 3989813 10348478 19771055 637921 1669187 3125656 3989813 10348478 19771055 8311773 11459282 6100 49657 55757 150 9675 9825 19836637 8340728 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEABLE EXPENSES - 2011 AMOUNT: $ 150. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 9,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4189 1207 2982 94926 27152 67774 286750 136677 150073 220829 X 12219201 0 12219201 -49500 -49500 12169701 7186658 49500 49500 7137158 0 7137158 PART X, LINE 2: 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, 2015, 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 RECLASSED TO REVENUE -49,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO REVENUE 49,500. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 10000 SOUTH ASIA 0 0 GRANTMAKING 11050 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 30000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 10000 0 0 0 0 0 0 61050 0 61050 SUB-SAHARAN AFRICA TO SUPPORT THE TRACKING MATERNAL DEPRESSION AND CHILD GROWTH. 10000 WIRE SUB-SAHARAN AFRICA TO SUPPORT CONTINUOUS QUALITY PROFESSIONAL DEVELOPMENT, SUPPORT AND MENTORING FOR REFUGEE TEACHERS. 10000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT USING SOCCER TO IMPROVE LITERACY. 10000 WIRE MIDDLE EAST AND NORTH AFRICA TO SUPPORT WE LOVE READING, A REFUGEE-LED READING CIRCLE. 10000 WIRE EAST ASIA AND THE PACIFIC TO SUPPORT COMMUNITY CONCIERGE AND WOMEN EMPOWERMENT. 11050 WIRE SUB-SAHARAN AFRICA TO SUPPORT YARID IN ESTABLISHING ITS NEW BRIDGING PROGRAM TO ENSURE THAT REFUGEE CHILDREN IN URBAN UGANDA ARE NOT LEFT BEHIND AND HAVE A CHANCE TO LIVE UP TO THEIR FULL POTENTIAL. 10000 WIRE 0 6 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 SHINING HOPE FOR COMMUNITIES 175 VARICK STREET 6TH FL NEW YORK NY 10014 271493201 501(C)(3) 55357 TO SUPPORT COMMUNITY ENGAGEMENT OF DOMESTIC VIOLENCE ISSUES AYZH INC 4429 JULIAN CT FORT COLLINS CO 80528 271718899 60000 TO SUPPORT THE DESIGN OF HEALTHY NEWBORN KIT IN NEPAL. EASTERN CONGO INITIATIVE 1875 CONNECTICUT AVE NW 10TH FL WASHINGTON DC 20009 454103655 501(C)(3) 10000 TO SUPPORT INTEGRATING MICRO-INSURANCE FOR FAMILIES INTO AGRICULTURAL COOPERATIVES. HESHIMA KENYA INC 1111 N WELLS ST STE 306 CHICAGO IL 60610 260239864 10000 TO SUPPORT ECONOMICALLY EMPOWERING REFUGEE GIRLS AND WOMEN IN NAIROBI. I-ACT INC 1732 AVIATION BLVD 138 REDONDO BEACH CA 90278 270469436 10000 TO SUPPORT IN-HOME EARLY CHILDHOOD EDUCATION. KIDOGO EARLY YEARS INC 48 N 1ST APARTMENT 3A BROOKLYN NY 11249 472471232 72550 TO SUPPORT CHILDCARE FRANCHISES IN URBAN SLUMS. NEW YORK UNIVERSITY 105 EAST 17TH STREET 4TH FL NEW YORK NY 10003 135562308 501(C)(3) 7250 TO SUPPORT COMMUNITY CONCIERGE IN NEPAL TO IMPROVE INFORMATION SHARING AND COMMUNITY BUILDING TO SUPPORT SOCIAL ECONOMIC EMPOWERMENT OF WOMEN IN LOW-INCOME URBAN AREAS SOCCER WITHOUT BORDERS 9 WATERHOURS ST CAMBRIDGE MA 02138 203786129 501(C)(3) 10000 TO SUPPORT EMPOWERING GIRLS THROUGH SPORTS. VILLAGE HOPECORE INTERNATIONAL 10100 TRINITY PARKWAY SUITE 310 STOCKTON CA 95219 953841347 10000 TO SUPPORT SCHOOL BASED MOBILE CLINIC. 4 5 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 CO-LEAD AND EXECUTIVE DIRECTOR 184089 0 0 0 108 0 7175 0 6284 0 197656 0 0 0 PATRICE MARTIN CO-LEAD AND CREATIVE DIRECTOR 148852 0 0 0 108 0 6230 0 11907 0 167097 0 0 0 IDEO LP SUBSTANTIAL CONTRIBUTOR WEBSITE DEVELOPMENT X 130000 50000 0 1 1 50000 IDEO LP SUBSTANTIAL CONTRIBUTOR 510452 THE ORGANIZATION CONTRACTED WITH IDEO LP FOR USE OF THEIR SKILLED PROFESSIONALS ON PROJECTS DURING 2015. IDEO LP ENTERED A RESOURCE SHARING AGREEMENT WITH IDEO.ORG THAT ENCOMPASSES THESE TRANSACTIONS AND HOLDS THESE TRANSACTIONS AT ARMS LENGTH. 0 FORM 990, PART VI, SECTION A, LINE 8B IDEO.ORG DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 196,487. MANAGEMENT AND GENERAL EXPENSES 137,310. FUNDRAISING EXPENSES 10,651. TOTAL EXPENSES 344,448. DESIGN FEES: PROGRAM SERVICE EXPENSES 747,651. MANAGEMENT AND GENERAL EXPENSES 12,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760,642. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 65,335. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,435.