2012-11-14T18:20:46-06:00 2011-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2011-01-01 273755556 IDEOORG IDEO 6502893400 PIER 28 ANNEX THE EMBARCADERO SAN FRANCISCO CA 94105 JOCELYN WYATT 6502893400 2012-11-14 1 ROBERT A DOCILI P00303463 4157810793 2011 2016-02-24 21:20:13Z X JOCELYN WYATT PIER 28 ANNEX THE EMBARCADERO SAN FRANCISCO CA 94105 1311495 0 X WWW.IDEO.ORG X 2010 CA IDEO.ORG IS A PUBLICLY-SUPPORTED CHARITY TO SPREAD HUMAN-CENTERED DESIGN. 5 5 11 10 0 0 637921 673424 0 150 1311495 0 0 443581 0 57942 257206 700787 610708 732273 121565 610708 IDEO.ORG IS A PUBLICLY-SUPPORTED CHARITY TO MAKE HUMAN-CENTERED DESIGN ACCESSIBLE, IN A NON-COMMERCIAL FORM, TO PUBLIC BENEFIT ORGANIZATIONS SERVING LOW-INCOME COMMUNITIES AROUND THE WORLD. 0 0 462237 248424 DESIGN PROJECTS. WE HAVE A NUMBER OF SMALL DESIGN PROJECTS IN 2011. THE BULK OF THE DESIGN WORK DONE WAS PERFORMED IN THE U.S. ALL WERE FUNDED DOMESTICALLY, EVEN THE PROJECTS THAT HAD INTERNATIONAL DELIVERABLES. THE LARGEST PROJECT WAS AN EARLY LEARNING CAMPAIGN FOR A LOCAL FOUNDATION. THIS PROJECT WAS TO UNDERSTAND CURRENT KNOWLEDGE ABOUT EARLY LEARNING AND ENGAGED CARETAKING FROM PARENTS AND CHILDCARE PROVIDERS. THE IDEA WAS TO ROLL OUT A STRATEGY FOR COMMUNICATING WITH CARETAKERS AS WELL AS CREATE AN IMPLEMENTATION PLAN FOR ROLLING OUT A NATIONWIDE CAMPAIGN WITH PARTNERS. 5231 FELLOWSHIP PROGRAM. THE FELLOWS WORK WITH US FOR A PERIOD OF 11 MONTHS, DURING WHICH THEY WORK ON ANY NUMBER OF INDIVIDUAL PROJECTS ASSIGNED TO THEM. THEY ARE ALMOST ALWAYS THE EXCLUSIVE TRAVELERS TO FOREIGN COUNTRIES WHEN IT COMES DOWN TO INITIAL OR FINAL RESEARCH BEFORE ACTUALLY HANDING OVER ANY PROJECT DELIVERABLES. THIS SMALL AMOUNT OF EXPENDITURES IS SPLIT OUT FROM THE REST OF THE DIRECT EXPENDITURES FOR THE DESIGN PROJECTS, BECAUSE THIS WILL BE AMOUNTS EXPENDED WHILE HERE IN THE U.S. THAT ARE NOT DIRECTLY RELATED TO DESIGN PROJECTS, THIS IS USUALLY MADE UP OF WELCOME TO THE FELLOWSHIP MEALS AND OTHER SIMILAR EXPENDITURES. 54160 425000 54160 425000 521628 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 11 0 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 ANDREA MORTENSEN 6502893658 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 39926 0 1732 PATRICE MARTIN 40.00 X 38440 0 3195 78366 0 4927 0 0 0 0 0 637921 637921 DESIGN PROJECT FEES 541900 673424 673424 673424 REIMBURSEMENT 900099 150 150 150 1311495 673424 0 150 85347 51373 14812 19162 294361 241402 31669 21290 3 1 2 37923 28279 7821 1823 25947 19723 2894 3330 2589 2589 78686 46313 32133 240 4804 3713 586 505 2720 2102 332 286 17196 13291 2098 1807 97209 72704 19774 4731 6604 5104 806 694 705 705 38639 29865 4714 4060 PROJECT MATERIALS 4515 4515 COMMUNITY OUTREACH 3429 3159 270 DUES 110 85 13 12 700787 521628 121217 57942 547427 63253 12684 705 0 11979 0 109614 0 732273 85943 0 35622 0 121565 X 0 0 0 0 0 610708 0 610708 0 732273 610708 0 X 0 0 0 X 637921 637921 637921 637921 273956 363965 150 150 638071 673424 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12684 705 11979 11979 OTHER RECEIVABLES 109614 109614 PAYROLL LIABILITIES 20673 CREDIT CARD LIABILITIES 12635 ACCRUED EXPENSES 2314 35622 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH AND DELIVERY OF DELIVERABLES 7662 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH AND DELIVERY OF DELIVERABLES 1791 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH AND DELIVERY OF DELIVERABLES 6157 0 0 0 0 0 0 15610 0 15610 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B IDEO.ORG DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE IDEO.ORG ACCOUNTANT. THE IDEO.ORG ACCOUNTANT FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE IDEO.ORG ACCOUNTANT. EITHER THE IDEO.ORG ACCOUNTANT OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C 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 IDEO.ORG PAYS THE SALARIES OF THE ORGANIZATION'S OFFICERS. AT IDEO.ORG, COMPENSATION 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.