2015-11-13T16:11:38-06:00 2014-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2014-01-01 273755556 IDEOORG IDEO 6502893400 444 SPEAR STREET NO 213 SAN FRANCISCO CA 94105 JOCELYN WYATT EXECUTIVE DIRECTOR 4154267080 2015-11-11 1 MAGA E KISRIEV P01008919 4157810793 2014 2016-03-07 17:11:31Z JOCELYN WYATT 444 SPEAR STREET NO 213 SAN FRANCISCO CA 94105 6508487 0 X WWW.IDEO.ORG X 2010 CA IDEO.ORG IS A PUBLICLY SUPPORTED CHARITY TO ALLEVIATE POVERTY THROUGH DESIGN. 9 9 41 9 0 0 3125656 3989813 1870191 2512574 0 0 10382 0 5006229 6502387 55000 32611 0 0 1381407 2410528 0 0 189830 2011824 2852513 3448231 5295652 1557998 1206735 4064440 5310600 391315 430740 3673125 4879860 X TO IMPROVE THE QUALITY OF LIFE OF POOR AND VULNERABLE COMMUNITIES THROUGH THE DESIGN OF SOLUTIONS THAT PUT PEOPLE FIRST. 0 0 2237468 2281665 WITH A GOAL OF ALLEVIATING POVERTY THROUGH THE USE OF HUMAN-CENTERED DESIGN, IDEO.ORG PARTNERED WITH NON-PROFITS AND NGOS FOR A SERIES OF 14 DESIGN CHALLENGES ASSOCIATED WITH AGRICULTURE, HEATH, SANITATION, WATER, AND FINANCIAL SERVICES TO EMPOWER AND ENRICH UNDERSERVED COMMUNITIES, BOTH DOMESTIC AND INTERNATIONAL. 602130 IDEO.ORG HOSTS A ONE-YEAR FELLOWSHIP FOR INDIVIDUALS OF VARYING AND DIVERSE PROFESSIONAL BACKGROUNDS. THESE INDIVIDUALS ARE TASKED WITH LEARNING HUMAN-CENTERED DESIGN, APPLYING IT TO REAL-WORLD ISSUES IN IMPOVERISHED COMMUNITIES, AND SPREADING IT THROUGHOUT THEIR CHOSEN PROFESSIONS AFTER THE FELLOWSHIP HAS ENDED. IN 2014, IDEO.ORG HAD A TOTAL OF 13 FELLOWS OVER 2 CLASSES. 282263 21000 IDEO.ORG SHARES HUMAN-CENTERED DESIGN PRINCIPALS TO THE PUBLIC THROUGH EXPERIENCES WITH HUMAN-CENTERED DESIGN, INSPIRED OTHERS, AND ALLOWS FOR FREE ACCESS TO THE TOOLS THAT IDEO.ORG USES IN ALLEVIATING POVERTY. 1099894 11611 THE AMPLIFY PROGRAM IS A FIVE-YEAR PROGRAM WITH A SERIES OF TEN 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. IN 2014, AMPLIFY HELD A CONVENING OF THOUGHT LEADERS FOR THE CHALLENGE OF HOW MIGHT WE MAKE LOW-INCOME URBAN AREAS SAFER AND MORE EMPOWERING FOR WOMEN AND GIRLS. 1099894 11611 4221755 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 62 0 1 41 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 3.00 X 0 0 0 TIM BROWN DIRECTOR 3.00 X 0 0 0 FRED DUST DIRECTOR 2.00 X 0 0 0 JACQUELINE NOVOGRATZ DIRECTOR 1.00 X 0 0 0 PAM SCOTT DIRECTOR 3.00 X 0 0 0 DEBRA DUNN DIRECTOR 1.00 X 0 0 0 WHITNEY MORTIMER DIRECTOR 1.00 X 0 0 0 MARTIN SCHNEIDER DIRECTOR 1.00 X 0 0 0 JIM BILDNER DIRECTOR 3.00 X 0 0 0 JOCELYN WYATT CO-LEAD AND EXECUTIVE DIRECTOR 40.00 X 163895 0 10615 PATRICE MARTIN CO-LEAD AND CREATIVE DIRECTOR 40.00 X 130284 0 18555 294179 0 29170 2 0 1 0 IDEO LP 715 ALMA STREET PALO ALTO CA 94301 CONSULTING 479580 1 1294009 2695804 3989813 DESIGN PROJECT FEES 541900 2418137 2418137 KICKSTARTER INITIATIVE 541900 73870 73870 PUBLICATION INCOME 541900 20567 20567 2512574 6100 6100 0 0 6502387 2512574 0 0 X 14611 14611 4000 4000 14000 14000 323349 171143 83481 68725 1758227 1389679 311432 57116 46382 28763 13062 4557 111599 89560 12835 9204 170971 127329 27171 16471 17315 17315 42900 42900 1237460 1118949 117454 1057 37757 30008 4935 2814 50171 34262 14415 1494 231823 131005 89753 11065 742944 653726 78515 10703 14510 907 13603 44760 10669 32370 1721 39102 28889 8347 1866 DESIGN PROJECT MATERIAL 209200 208622 488 90 DUES AND SUBSCRIPTIONS 5249 5000 249 179322 160633 15742 2947 5295652 4221755 884067 189830 2650608 2763463 500000 500000 569252 592429 236404 1211801 16172 74733 307986 139812 92004 168174 4064440 5310600 293315 356740 98000 74000 391315 430740 X 1404553 2461678 2268572 2418182 3673125 4879860 4064440 5310600 1206735 0 X 0 1 X 1 0 X 637921 1669187 3125656 3989813 9422577 637921 1669187 3125656 3989813 9422577 3187982 6234595 6100 6100 150 9675 9825 9438502 6519662 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 355 3834 86422 46255 40167 217375 93202 124173 168174 X 6508487 0 6508487 -6100 -6100 6502387 5301752 6100 6100 5295652 0 5295652 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, 2014, 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 -6,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO REVENUE 6,100. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1000 SOUTH ASIA 0 0 GRANTMAKING 11000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 2000 0 0 0 0 0 0 14000 0 14000 SOUTH ASIA TO SUPPORT AGRICULTURE DEVELOPMENT USING HUMAN CENTERED DESIGN. 10000 WIRE 0 1 1 0 0 0 0 0 PART I, LINE 2: THE HCD MICROGRANT FUNDS WERE USED TO SUPPORT A NUMBER OF GRASSROOTS PROJECTS USING HUMAN-CENTERED DESIGN IN THE SOCIAL SECTOR AROUND THE WORLD. THE PURPOSE OF THIS PROGRAM IS TWOFOLD - ALLOWING THOSE WHO ARE NEW TO THESE DESIGN PRINCIPLES TO LEARN THROUGH UTILIZING THE PROCESS THEMSELVES, AND ALLOWING A GLOBAL COMMUNITY OF 42,200 USERS ON HCD CONNECT TO LEARN FROM THEIR EXPERIENCES THROUGH STORYTELLING. MICROGRANT FUNDS AND PROJECTS ARE MONITORED THROUGH POSTING A SERIES OF FIVE BLOG POSTS ABOUT THEIR EXPERIENCE OVER THE COURSE OF THE THREE-MONTH MICROGRANT TIMELINE. RECIPIENTS ARE THEN ASKED FOR A BRIEF REPORT AT THE END OF THE MICROGRANT PERIOD TO REFLECT ON THEIR EXPERIENCES OF THE PROCESS. 1 SHINING HOPE FOR COMMUNITIES 175 VARICK STREET 6TH FLOOR NEW YORK NY 10014 271493201 501(C)(3) 11611 TO SUPPORT COMMUNITY ENGAGEMENT OF DOMESTIC VIOLENCE ISSUES 1 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 CO-LEAD AND EXECUTIVE DIRECTOR 163787 0 0 0 108 0 6598 0 4017 0 174510 0 0 0 IDEO LP SUBSTANTIAL CONTRIBUTOR WEBSITE DEVELOPMENT X 130000 74000 0 1 1 74000 IDEO LP SUBSTANTIAL CONTRIBUTOR 401471 THE ORGANIZATION LEASED OFFICE SPACE FROM IDEO LP AND CONTRACTED WITH IDEO LP FOR USE OF THEIR SKILLED PROFESSIONALS ON PROJECTS DURING 2014. 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 141,260. MANAGEMENT AND GENERAL EXPENSES 117,454. FUNDRAISING EXPENSES 1,057. TOTAL EXPENSES 259,771. DESIGN FEES: PROGRAM SERVICE EXPENSES 835,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835,666. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 142,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,023.