2013-11-14T19:18:38-06:00 2012-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2012-01-01 273755556 IDEOORG IDEO 6502893400 PIER 28 ANNEX THE EMBARCADERO SAN FRANCISCO CA 94105 JOCELYN WYATT 6502893400 2013-11-14 1 MAGA E KISRIEV P01008919 4157810793 2012 2016-03-07 17:11:31Z X JOCELYN WYATT PIER 28 ANNEX THE EMBARCADERO SAN FRANCISCO CA 94105 3131953 0 X WWW.IDEO.ORG X 2010 CA IDEO.ORG IS A PUBLICLY-SUPPORTED CHARITY TO SPREAD HUMAN-CENTERED DESIGN. 5 5 20 25 0 0 637921 1669187 673424 1449091 0 0 150 4247 1311495 3122525 0 33970 0 0 443581 1328825 0 0 183002 257206 931061 700787 2293856 610708 828669 732273 1565226 121565 257251 610708 1307975 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. 0 0 1538836 33970 1452560 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 PROJECTS THROUGHOUT THE COURSE OF 2012. THESE PROJECTS ADDRESSED DESIGN CHALLENGES ASSOCIATED WITH AGRICULTURE, HEALTH, SANITATION, WATER, AND FINANCIAL SERVICES TO EMPOWER AND ENRICH UNDERSERVED COMMUNITIES, BOTH DOMESTIC AND INTERNATIONAL. 145333 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 2012, IDEO.ORG HAD 14 FELLOWS. 97702 531 IDEO.ORG SHARES HUMAN-CENTERED DESIGN PRINCIPALS TO THE PUBLIC THROUGH HCD CONNECT - A WEB PLATFORM THAT ALLOWS USERS TO SHARE THEIR EXPERIENCES WITH HUMAN-CENTERED DESIGN, INSPIRE OTHERS, AND ALLOWS FOR FREE ACCESS TO THE TOOLS THAT IDEO.ORG USES IN ALLEVIATING POVERTY. IN 2012, OVER 18,500 INDIVIDUALS HAD JOINED HCD CONNECT. IDEO.ORG ALSO ENGAGED IN OVER 75 TEACHING AND SPEAKING ENGAGEMENTS ON HUMAN-CENTERED DESIGN. 1781871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JOCELYN WYATT 6502893400 PIER 28 ANNEX THE EMBARCADERO SAN FRANCISCO CA 94105 STUART DAVIDSON 3.00 X 0 0 0 TIM BROWN 3.00 X 0 0 0 FRED DUST 2.00 X 0 0 0 JACQUELINE NOVOGRATZ 1.00 X 0 0 0 PAM SCOTT 3.00 X 0 0 0 JOCELYN WYATT 40.00 X 137698 0 12500 PATRICE MARTIN 40.00 X 131242 0 17974 268940 0 30474 2 0 1 0 IDEO LLC 100 FOREST AVENUE PALO ALTO CA 94301 CONSULTING AND RENT 677110 1 8708 1660479 1669187 DESIGN PROJECT FEES 541900 1449091 1449091 1449091 9675 8708 9428 247 247 MISCELLANEOUS 900099 4000 4000 4000 3122525 1453091 0 247 X 14000 14000 12000 12000 7970 7970 299413 179550 52471 67392 810977 684410 58884 67683 9608 5190 1794 2624 118601 87088 17983 13530 90226 72802 6900 10524 662 662 3000 3000 285553 174712 110841 22472 16747 4413 1312 10651 8815 845 991 75050 58119 7796 9135 280822 253688 23062 4072 81757 54262 24465 3030 10996 10996 22257 17236 2312 2709 DESIGN PROJECT EXPENSES 135725 135282 443 FUNDRAISING EVENTS 141 141 1975 1975 2293856 1781871 328983 183002 547427 1131745 63253 263121 17143 164917 11700 11979 153217 109614 0 732273 1565226 85943 98008 120000 35622 39243 121565 257251 X 467888 715640 142820 592335 610708 1307975 732273 1565226 828669 -131402 0 X 0 0 0 X 637921 1669187 2307108 637921 1669187 2307108 970093 1337015 150 9675 9825 2316933 2126515 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 164917 11700 153217 153217 CREDIT CARD LIABILITIES 39243 39243 PHOTO ACTION 18383 8708 9675 6992 2436 18383 8708 9675 6992 2436 9428 247 1 COMPATIBLE TECHNOLOGY INTERNATIONAL 800 TRANSFER ROAD ST PAUL MN 55114 411400421 501(C)(3) 6000 MICROGRANT TO SUPPORT GENERAL PROGRAMS IN DEVELOPING COUNTRIES. 1 MICROGRANT 3 12000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 18,500 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 122698 0 15000 0 0 0 5581 0 6919 0 150198 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 IDEO.ORG'S MISSION IS TO SPREAD HUMAN-CENTERED DESIGN THROUGHOUT THE SOCIAL SECTOR TO HELP ORGANIZATIONS CREATE NEW SOLUTIONS THAT IMPROVE THE LIVES OF PEOPLE IN LOW-INCOME COMMUNITIES ACROSS THE GLOBE. 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 990 TO THE ACCOUNTANT. THE ACCOUNTANT REVIEWED THE 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. 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 174,712. MANAGEMENT AND GENERAL EXPENSES 110,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,553.