2014-11-17T11:15:39-06:00 2013-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2013-01-01 204895174 InSTEDD INST 4089621590 955 Benecia Avenue Sunnyvale CA 94085 Wendy Schultz-Henry COO, BOD 4089621590 2014-11-17 1 Tonetta L Conner CPA P01775198 6264036801 2013 2015-11-30 17:44:51Z Eduardo Jezierski 955 Benecia Avenue Sunnyvale CA 94085 2512884 0 X www.instedd.org X 2006 CA The mission of InSTEDD is to improve global health, safety and sustainable development through building capacity within communities to foster a local culture of innovation, creating collaboration technologies for social good, collaborating with end users through a bottom up design and development process and ensuring usefulness and impact through research and evaluation. 7 4 8 0 0 0 2386366 2511840 0 0 447 244 0 800 2386813 2512884 0 0 0 0 1112452 1136835 0 0 4377 1299071 1693565 2411523 2830400 -24710 -317516 995555 801766 335687 512271 659868 289495 X To improve global health, safety and sustainable development through building capacity within communities to foster a local culture of innovation, creating collaboration technologies for social good, collaborating with end users through a bottom up design and development process and ensuring usefulness and impact through research and evaluation. 0 0 785328 Health Informatics Public Private Partnership (HI-PPP) - Under the auspices of HI-PPPs mandate to support the integration of health information for MOH activities in Cambodia, InSTEDD has worked closely with Cambodia's National Center for HIV, AIDS, Dermatology and STIs (NCHADS) to develop a suite of tools that both horizontally and vertically integrates essential information used in tracking at-risk individuals as they move through the HIV testing and treatment system. One important element of this suite the CQI Dashboard, deployed in March 2013. The CQI Dashboard automates the process of generating reports about testing and treatment site data, a process that previously consumed multiple FTE-days per month at each site and several days of work aggregating the results at headquarters. This process has now been rendered nearly instantaneous by automating the process of gathering, sending and aggregating data. Similarly, it has been simplified through generations of customizable reporting and graphing dashboard tools. The OHIE initiative actively addresses the dimensions of technology, interoperability, community development and uptake of international health information standards to support real world, resource-constrained use cases. By working with reference open source components, InSTEDD along with other OHIE community members hope to simultaneously create real world implementation value for countries that immediately need support and harvest common architectural approaches from those experiences for future reuse. The group is a community of communities focused on six open source health information components including, a client registry, provider registry, facility registry, shared health record, terminology services and health information mediator. 369643 Cepheid - InSTEDD began working with Cepheid in November 2011 to build a system to improve real-time disease surveillance. By combining Cepheid's diagnostics expertise with InSTEDD's information and communication technology experience in low resource environments, we are enabling a diagnostics platform to become an interactive information platform. While collecting data is important, the next step is to be able to process, analyse and use that data to make more informed decisions. Through a controlled, secure and reliable telemetry method, our system aggregates, displays and distributes real-time diagnostic information from Cepheid's diagnostic devices. 293762 Public Health Surveillance Landscape Report - InSTEDD created an open source technology platform in a cloud computing environment for the United States Centers' for Disease Control that supports public health surveillance applications used to manage disease-related surveillance data. This work involves work on several sub-systems and the development of documentation, user manuals, and training materials for administrative and program management staff within CDC. 575638 Public Health Surveillance Landscape Report - InSTEDD conducts an assessment to determine the level of disease surveillance information that can be mined from current and proposed mental health systems being used for monitoring routine health service delivery.Other Programs - InSTEDD's innovative approach, which facilitates collective action by local partners, is being successfully applied around the world - from pioneering efforts to integrate disease surveillance and response systems. Our work is often focused on addressing life-threatening gaps in communication and knowledge sharing. At the local level our projects have ranged from implementing an appointment reminder system for HIV patients in Cambodia to supporting maternal child health workers in Mexico in text-messaging life-saving information to their patients. 575638 2024371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X InSTEDD 4089621590 400 Hamilton Ave Ste 120 Palo Alto CA 94301 Dennis Israelski President, CEO 40.00 X X 110250 0 33770 Wendy Schultz-Henry Board Member, COO 40.00 X X 118167 0 30159 Andy Levanthal Board Member 1.00 X 0 0 0 Eric Rasmussen Board Member 1.00 X 0 0 0 Fred Bullock Board Member 1.00 X 0 0 0 Eduardo Jezierski Board Member. Chief Tech Officer 40.00 X X 104000 0 11491 Robert Kirkpatrick Board Member 1.00 X 0 0 0 Nicolas Di Tada Dir. of Engineering 40.00 X 136000 0 18417 Scott Teesdale Project Manager 40.00 X 118127 0 0 586544 0 93837 5 0 1 0 0 1268129 1243711 6437 2511840 244 244 Other income 900099 800 800 800 2512884 0 0 1044 405337 240498 164839 625636 366762 258874 43597 25313 18284 62265 28649 33616 5329 5329 9874 9874 4501 85 4416 122959 23034 99925 56645 56645 66888 20112 46776 240988 216596 24392 17218 13380 3838 8764 8764 19825 19825 Contractors 1123114 1086193 36921 In-kind expense 6438 6438 Staff development 6405 3749 2656 Direct fundraising 4377 4377 240 240 2830400 2024371 801652 4377 232100 13685 100150 356079 631540 407579 18712 5669 103055 89269 8565 13786 4488 4968 995555 801766 335687 512271 335687 512271 X 659868 -7564 297059 659868 289495 995555 801766 -317516 -52857 0 X 0 1 X 1 1 1 X 565530 3526254 949725 2382832 2511840 9936181 565530 3526254 949725 2382832 2511840 9936181 3693583 6242598 23 60 1052 447 244 1826 800 800 9938807 0.62810 0.38290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103055 89269 13786 13786 X 2512884 0 2512884 0 2512884 2830400 0 2830400 0 2830400 Part X, Line 2: InSTEDD is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by InSTEDD in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. InSTEDD's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 0 0 0 0 0 0 0 0 0 Nicolas Di Tada Dir. of Engineering 136000 0 0 0 0 0 0 0 18417 0 154417 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Chairman of the Audit Committee and the CFO and any discrpancies or questions will be discussed with the preparer and resolved prior to filing the returns. Form 990, Part VI, Section B, line 12c The conflict of interest policy is distributed to all employees and board members. The organization has put in place a process to redistribute and monitor the policy annually. This is done every January of each year for any new employees and/or board members. Form 990, Part VI, Section B, line 15a The officers' compensation is determined by the Board of Directors', Compensation Committee and comparison data. A resolution is passed once the salaries has been determined. The Board of Directors reviews the Officers' compensation annually to determine if changes should be made based on performance, scope of work adjustments and financial resources available to accommodate any increase. Form 990, Part VI, Section C, line 19 InSTEDD makes available all documents required when requested by the public.