2014-11-14T17:36:57-06:00 2013-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2013-01-01 273755556 IDEOORG IDEO 6502893400 444 SPEAR STREET NO 213 SAN FRANCISCO CA 94105 JOCELYN WYATT EXECUTIVE DIRECTOR 6502893400 2014-11-13 1 MAGA E KISRIEV P01008919 4157810793 2013 2015-11-30 17:44:51Z X JOCELYN WYATT 444 SPEAR STREET NO 213 SAN FRANCISCO CA 94105 5044959 0 X WWW.IDEO.ORG X 2010 CA IDEO.ORG IS A PUBLICLY-SUPPORTED CHARITY TO SPREAD HUMAN-CENTERED DESIGN. 7 7 29 7 0 0 1669187 3125656 1449091 1870191 0 0 4247 10382 3122525 5006229 33970 55000 0 0 1328825 1381407 0 0 270063 931061 2011824 2293856 3448231 828669 1557998 1565226 4064440 257251 391315 1307975 3673125 X IDEO.ORG'S MISSION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 1 0 1455895 1880573 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 17 DESIGN PROJECTS ASSOCIATED WITH AGRICULTURE, HEATH, SANITATION, WATER, AND FINANCIAL SERVICES TO EMPOWER AND ENRICH UNDERSERVED COMMUNITIES, BOTH DOMESTIC AND INTERNATIONAL. 755051 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 2013, IDEO.ORG HAD A TOTAL OF 13 FELLOWS OVER 2 CLASSES. 325622 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 2013, 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. 100957 55000 IDEO.ORG SHARES HUMAN-CENTERED DESIGN PRINCIPALS TO THE PUBLIC THROUGH EXPERIENCES WITH HUMAN-CENTERED DESIGN, INSPIRE OTHERS, AND ALLOWS FOR FREE ACCESS TO THE TOOLS THAT IDEO.ORG USES IN ALLEVIATING POVERTY. IN 2013, OVER 42,200 INDIVIDUALS HAD JOINED HCD CONNECT. IDEO.ORG ALSO ENGAGED IN OVER 75 SPEAKING ENGAGEMENTS ON HUMAN-CENTERED DESIGN. 100957 55000 2637525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 27 0 29 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 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 JOCELYN WYATT CO-LEAD AND EXECUTIVE DIRECTOR 40.00 X 140201 0 11664 PATRICE MARTIN CO-LEAD AND CREATIVE DIRECTOR 40.00 X 127133 0 16893 267334 0 28557 2 0 1 0 IDEO LP 715 ALMA STREET PALO ALTO CA 94301 CONSULTING AND RENT 571424 1 345622 2780034 38730 3125656 DESIGN PROJECT FEES 541900 1870191 1870191 1870191 38730 38730 0 0 MISCELLANEOUS INCOME 900099 10382 10382 10382 5006229 1880573 0 0 X 18000 18000 19000 19000 18000 18000 295892 176122 65361 54409 893801 592143 207349 94309 19326 10632 3316 5378 79306 49924 24312 5070 93082 59735 21867 11480 11745 11745 24650 24650 876741 840083 34255 2403 12369 2897 6438 3034 22037 11589 10448 133333 97122 23847 12364 511154 470742 40412 24346 1843 22503 80139 58203 14446 7490 35079 11654 21423 2002 BAD DEBT 214859 156047 38732 20080 DESIGN PROJECT EXPENSES 24658 24658 DUES AND SUBSCRIPTIONS 6259 5039 1220 34455 14092 8731 11632 3448231 2637525 540643 270063 1131745 2650608 500000 569252 263121 236404 17143 16172 183843 91839 153217 92004 1565226 4064440 98008 270378 120000 98000 39243 22937 257251 391315 X 715640 1404553 592335 2268572 1307975 3673125 1565226 4064440 1557998 807152 0 X 0 1 X 1 0 X 637921 1669187 3125656 5432764 637921 1669187 3125656 5432764 2351178 3081586 150 9675 9825 5442589 4007088 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 183843 91839 92004 92004 CREDIT CARD LIABILITIES 22937 22937 X 5006229 0 5006229 0 5006229 3448231 0 3448231 0 3448231 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, 2013, 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. THE ORGANIZATION REMAINS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS SINCE ITS INCEPTION. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 4000 SOUTH ASIA 0 0 GRANTMAKING 5000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 9000 0 0 0 0 0 0 18000 0 18000 MICROGRANTS SUB-SAHARAN AFRICA 1 9000 WIRE MICROGRANTS SOUTH ASIA 2 5000 WIRE MICROGRANTS EAST ASIA AND THE PACIFIC 1 4000 WIRE 0 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 COMPATIBLE TECHNOLOGY INTERNATIONAL 800 TRANSFER ROAD ST PAUL MN 55114 411400421 501(C)(3) 8000 SUPPORT AGRICULTURE DEVELOPMENT USING HUMAN-CENTERED DESIGN GAIA INTERNATIONAL INC PO BOX 60213 PHOENIX AZ 85082 463653721 501(C)(3) 8000 SUPPORT AGRICULTURE DEVELOPMENT USING HUMAN-CENTERED DESIGN 2 0 MICROGRANT 6 19000 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 ALMOST 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 EXPERIENCE OF THE PROCESS. X X 0 0 0 0 0 0 0 0 0 JOCELYN WYATT CO-LEAD AND EXECUTIVE DIRECTOR 125201 0 15000 0 0 0 5608 0 6056 0 151865 0 0 0 IDEO LP BOARD MEMBER IS A PARTNER WITH INTEREST IN EXCESS OF 5% 571424 THE ORGANIZATION LEASED OFFICE SPACE FROM IDEO LP AND CONTRACTED WITH IDEO LP FOR USE OF THEIR SKILLED PROFESSIONALS ON PROJECTS DURING 2013. IDEO LP ENTERED A RESOURCE SHARING AGREEMENT WITH IDEO.ORG THAT ENCOMPASSES THESE TRANSACTIONS AND HOLDS THESE TRANSACTIONS AT ARMS LENGTH. 0 X 1 38730 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART III, LINE 2 A NEW PROGRAM WAS IMPLEMENTED IN 2013. PLEASE SEE PART III, LINE 4C. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 840,083. MANAGEMENT AND GENERAL EXPENSES 34,255. FUNDRAISING EXPENSES 2,403. TOTAL EXPENSES 876,741.