2015-11-11T14:39:05-08:00 2014-12-31 NICHOLAS & ROBISON CPAs 701 S HAM LN STE E LODI CA 952427591 990 2014-01-01 942911623 WORLD INSTITUTE ON DISABILITY WORL 5102256400 3075 ADELINE STREET BERKELEY CA 94703 ANITA AARON Executive Director 2015-11-11 true James G Nicholas P00323736 8886727201 2014 2016-02-25 16:41:14Z 2110380 false false X WWW.WID.ORG X 1983 CA THE MISSION OF THE WORLD INSTITUTE ON DISABILITY (WID) IN COMMUNITIES AND NATIONS WORLDWIDE IS TO ELIMINATE BARRIERS TO FULL SOCIAL INTEGRATION & INCREASE EMPLOYMENT, ECONOMIC SECURITY & HEALTH CARE FOR PERSONS WITH DISABILITIES. 18 17 12 0 1937054 1906133 26430 40678 743 548 49097 143274 2013324 2090633 0 0 885507 786929 0 97895 1079933 1208529 1965440 1995458 47884 95175 1186403 1107788 355500 181710 830903 926078 X THE MISSION OF THE WORLD INSTITUTE ON DISABILITY (WID) IN COMMUNITIES AND NATIONS WORLDWIDE IS TO ELIMINATE BARRIERS TO FULL SOCIAL INTEGRATION & INCREASE EMPLOYMENT, ECONOMIC SECURITY & HEALTH CARE FOR PERSONS WITH DISABILITIES. false false 1103574 1238654 EMPLOYMENT POLICY & ECONOMIC DEVELOPMENT: "WID" TRAINED 1,000'S OF GOVERNMENT REPRESENTATIVES, SERVICE PROVIDERS, CONSUMERS & FAMILIES AT CONFERENCES, TRAININGS, WORKSHOPS, AND VIA WEBINAR, ON WORK, HEALTHCARE BENEFITS, USING THE WEB PORTALS AVAILABLE AS OF 2013 FOR THESE STATES, AZ, CA, MI, MN, MO, & NJ, VIA DISABILITY BENEFITS 101 (DB101.WWW.DB101.ORG), BILINGUAL IN SPANISH IN THREE STATES, AZ, CA, AND NJ, AND NATIONALLY VIA VETERANS BENEFITS 101 (WWW.VETS101.ORG). 187633 234103 INTERNATIONAL POLICY AND DEVELOPMENT: IN 2013 WID'S PROJECT IN THE REPUBLIC OF GEORGIA PRODUCED AND DISTRIBUTED LOW-COST, HIGH-QUALITY ROUGHRIDER INDOOR-OUTDOOR WHEELCHAIRS AND PRESSURE-RELEIVING CUSHIONS AND TRAINED SEVERAL OCCUPATIONAL THERAPIST AT THE CHILDREN'S REHABILITATION CENTER IN TBILISI TO PRESCRIBE POSTURAL SEATING WHO THEN FITTED AND PRODUCING SUPPORTED SEATING FOR CHILDREN IN WHEELCHAIRS. PROJECT ADVOCACY TEAM ALSO CONDUCTED MOBILITY SKILLS TRAINING AND A WIDE RANGE OF ADVOCACY AND PUBLIC EDUCATION ACTIVITIES PROMOTING COMMUNITY ACCESSIBILITY AND BARRIER FREE ENVIROMENTS IN GEORGIA. 178687 198960 HEALTH AND ACCESS POLICY: IN 2013, THE NEW DOOR HEALTH, NUTRITION AND FITNESS PROGRAM WORKED THROUGH COLLABORATORS LOCALLY, NATIONALLY AND INTERNATIONALLY TO OFFER AN EXTENSIVE EDUCATIONAL AND HEALTH PROMOTING PROGRAM. THIS INCLUDED TRAINING AND SUPPORTING PEER LEADERS AND PEER GROUPS, DEVELOP AND DISSEMINATE OUR PRODUCTS AND FINDINGS NATIONALLY, VIA OUR WEBSITE AND OTHER VENUES, CONDUCT A NATIONAL SEARCH FOR AND DEVELOP OUR COOK BOOK, EVALUATE AND CONTINUALLY IMPROVE OUR PROGRAM, AND CREATE AND IMPLEMENT A SUBSTAINABILITY PLAN. 80623 1550517 true true false false false false false false false false true false false false true false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 12 true false false false false false false true true false 0 false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false CA X X CARADWEN BRASKAT 5102256400 3075 ADELINE STREET BERKELEY CA 94703 CAROL BRADLEY Director 2.00 0.00 X 0 0 0 HEATHER DOWDY Director 2.00 0.00 X 0 0 0 CLAIRE FORREST Director 2.00 0.00 X 0 0 0 KEVIN DABNEY Director 2.00 0.00 X 0 0 0 LINDA DARDARIAN VICE CHAIR 2.00 0.00 X X 0 0 0 HOWARD FULFROST Director 2.00 0.00 X 0 0 0 MARY BROONER Treasurer 2.00 0.00 X X 0 0 0 NANCI LINKE-ELLIS Director 2.00 0.00 X 0 0 0 ELI GELARDIN Director 2.00 0.00 X 0 0 0 PAUL HIPPOLITUS Director 2.00 0.00 X 0 0 0 PAUL SCHROEDER CHAIRPERSON 2.00 0.00 X X 0 0 0 SHELLIE BLAKENEY Secretary 2.00 0.00 X X 0 0 0 SHERIDAN GATES Director 2.00 0.00 X 0 0 0 RACHEL ARFA Director 2.00 0.00 X 0 0 0 SUSAN KAYSINGER Director 2.00 0.00 X 0 0 0 FRANCES WEST Director 2.00 0.00 X 0 0 0 THOMAS PANEK Treasurer 2.00 0.00 X X 0 0 0 ANITA AARON Executive Dir. 40.00 0.00 X X 118101 0 0 118101 1 false false false EIGHTFOLD WAY CONSULTANTS 1537 EUCLID AVENUE BERKELEY CA 94708 WEBSITE DEVELOPMENT 463220 ECONORTHWEST 222 SW COLUMBIA STREET PORTLAND OR 97201 DATABASE MAINTENANCE 215831 2 25000 1671719 209414 1906133 FEE FOR SERVICE 900099 38987 38987 SALES 900099 1691 1691 40678 548 548 0 0 0 0 162422 25000 19747 142675 0 0 OTHER INCOME 900099 599 599 599 2090633 41825 X 0 0 0 0 118101 118101 0 509345 274981 228135 6229 22012 14382 7401 229 85454 54791 29464 1199 52017 34073 17402 542 0 0 15025 15025 0 0 0 1030540 944969 85571 5 5 0 0 0 60355 40502 19204 649 42187 36753 4206 1228 0 12303 4952 7065 286 0 0 1088 1088 15608 9203 6304 101 FEES AND SERVICE CHARGES 7275 272 6871 132 TELEPHONE & UTILITIES 6436 5096 1315 25 SUPPLIES 6138 4073 1671 394 EQUIPMENT RENT, MAINT, AND REP 4186 2851 1293 42 7383 5518 602 1263 1995458 1550517 347046 97895 606540 594033 322290 322838 0 190923 160969 0 0 0 0 57783 21164 76198 73300 1761 2898 0 0 0 0 7106 5886 1186403 1107788 118270 103263 184343 28267 52887 50180 355500 181710 X 754578 861096 76325 64982 830903 926078 1186403 1107788 95175 X false true X true true true X 2232647 3449584 2383249 2011225 2068555 12145260 0 0 2232647 3449584 2383249 2011225 2068555 12145260 851297 11293963 285 265 700 743 548 2541 0 4023 3519 8083 4070 599 20294 12168095 0.92820 0.91750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76198 73300 2898 2898 ACCRUED VACATION 31211 EMPLOYER PENSION PAYABLE 18969 50180 2091205 572 572 2090633 2090633 1996030 572 572 1995458 1995458 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FOOD - BOX LUNCHES $572 Part XII, Line 2d: Other expenses and losses per audited F/S FOOD - BOX LUNCHES $572 true RUSSIA AND THE NEW IND. STATES 0 2 PROGRAM SERVICES WHEELCHAIR FACTORY 187633 2 2 187633 187633 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US COPY OF AN AUDIT PERFORMED UNDER OMB A-133 AND/OR AUDITING STANDARDS WITH ACCOMPYANYING REPORTS FROM AUDITORS.PROOF OF INSURANCE: IF THE SUB AWARDEE ORGANIZATION HAS NOT HAD AN AUDIT UNDER OMB A-133 FOR PREVIOUS FISCAL YEAR, ACCOUNTING MANAGER AND FINANCIAL CONSULTANT WILL REVIEW SUB AWARDEE'S PERSONNELL POLICIES, TIME AND ACTIVITY REPORTING PROCEDURES, AND SAMPLE TIME & ACTIVITY REPORT FORM. THE ACCOUNTING MANAGER AND FINANCIAL CONSULTANT WILL HAVE DISCUSSIONS WITH EXECUTIVE DIRECTOR, CONTRACT MANAGER, PROJECT MANAGER ANY QUESTIONS REGARDING ABILITY OF THE ORGANIZATION TO FOLLOW FEDERAL REGULATIONS REGARDING ADMINISTRATIVE OF FEDERAL CONTRACTS. THEY WILL ENSURE THAT APPROVED BUDGET & WORK PLANS ARE ATTACHED TO THE CONTRACT BEFORE BEING SIGNED BY WORLD INSTITUTE ON DISABILITY. ONCE A CONTRACT WITH SUB AWARDEE IS SIGNED, THE NECESSARY ACTIONS WILL BE TAKEN TO ENSURE COMPLIANCE. false EVER WIDENING CIRCLE 115442 115442 174 19001 WELLS FARGO GOLF TOURNAMENT 71980 25000 46980 572 187422 25000 162422 746 19001 19747 142675 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HEALTH AND ACCESS POLICY: IN 2013, THE NEW DOOR HEALTH, NUTRITION AND FITNESS PROGRAM WORKED THROUGH COLLABORATORS LOCALLY, NATIONALLY AND INTERNATIONALLY TO OFFER AN EXTENSIVE EDUCATIONAL AND HEALTH PROMOTING PROGRAM. THIS INCLUDED TRAINING AND SUPPORTING PEER LEADERS AND PEER GROUPS, DEVELOP AND DISSEMINATE OUR PRODUCTS AND FINDINGS NATIONALLY, VIA OUR WEBSITE AND OTHER VENUES, CONDUCT A NATIONAL SEARCH FOR AND DEVELOP OUR COOK BOOK, EVALUATE AND CONTINUALLY IMPROVE OUR PROGRAM, AND CREATE AND IMPLEMENT A SUBSTAINABILITY PLAN. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY WID AUDITORS. THE FINANCIAL OFFICER AND EXECUTIVE DIRECTOR ENSURE DRAFT FORM 990 IS FREE OF ACCOUNTING & MATHEMATICAL ERRORS BEFORE THE BOARD REVIEWS. DRAFT IS A PDF FILE (ALTERNATE FORMAT AVAILABLE IF WID IS GIVEN ADVANCE NOTICE). FORM 990 MUST BE SUBMITTED TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW. AFTER THE REVIEW & COMMENT PERIOD, THE AUDIT COMMITTEE RECCOMENDS FORM 990 TO THE ENTIRE BOARD FOR REVIEW BY E-MAIL. AFTER INCORPORATING ALL FURTHUR CHANGES, THE AUDITOR PREPARES FINAL DRAFT. THE AUDITING COMMITTEE SHALL E-MAIL BOARD THE FINAL VERSION OF DRAFT 990. AFTER APPROVAL, THE FINANCE OFFICER SHALL INFORM AUDITORS THAT BOARD HAS APPROVED FORM 900 & AUTHORIZES IT TO BE PRINTED ON IRS FORMS FOR SIGNATURES. WHEN SIGNED BY EXECUTIVE DIRECTOR, FORM 990 IS READY FOR FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE AUDIT COMMITTEE (AC) WILL MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. THE AC SHALL REPORT ANY POTENTIAL AND CURRENT BAORD MEMBERS WHO DISCLOSE CONFLICTS TO THE EXECUTIVE COMMITTEE (EC). ALSO ANY BOARD MEMBERS OR STAFF MAY REPORT ANY POTENTIAL INSTANCES OF CONFLICT OF INTEREST TO MANAGEMENT OR A MEMBER OF THE AC. ALL POTENTIAL INSTANCES WILL BE REVIEWED BY THE AC AND THE EC. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD OF DIRECTORS SETS EXECUTIVE DIRECTOR COMPENSATION. BOARD OF DIRECTORS HIRES EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION OF THE OTHER EXECUTIVES SHALL BE SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. ALL EXECUTIVES REPORT TO THE EXECUTIVE COMMITTEE AND ANNUAL COMPENSATION WILL BE BASED ON THE ACHIEVEMENT OF GOALS, THE STANDARDS WORLD INSTITUTE ON DISABILITY EVALUTION PROCESS AND FUNDS AVAILABLE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available SUMMARY ON WEBSITE