INSTEDD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INSTEDD (EIN 20-4895174)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213219349300501
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T21:16:59-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL RWORSTELL CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1476AddressLine1
CityCUPERTINOCity
StateCAState
ZIP Code950151476ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204895174EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1InSTEDDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSTNameControl
Phone4089621590Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 BENECIA AVENUEAddressLine1
CitySUNNYVALECity
StateCAState
ZIP Code94085ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWENDY L SCHULTZName
TitleCOOTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCheryl R WorstellName
Phone4082035843Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts962965GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.instedd.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionINNOVATIVE SUPPORT TO EMERGENCIES, DISEASES AND DISASTERS' (INSTEDD) MISSION IS TO HARNESS TECHNOLOGY FOR EFFECTIVE COLLABORATION AGAINST GLOBAL HEALTH THREATS, NATURAL DISASTERS AND HUMAN-CAUSED EMERGENCIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3544440ContributionsGrantsPriorYear
Contributions Grants Current Year961913ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year60InvestmentIncomePriorYear
Investment Income Current Year1052InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3544500TotalRevenuePriorYear
Total Revenue Current Year962965TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year826030SalariesEtcPriorYear
Salaries Etc Current Year1014832SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6821TotalFundrsngExpCurrentYear
Other Expense Prior Year1207260OtherExpensePriorYear
Other Expenses Current Year1203535OtherExpensesCurrentYear
Total Expenses Prior Year2033290TotalExpensesPriorYear
Total Expenses Current Year2218367TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1511210RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1255402RevenuesLessExpensesCY
Total Assets BOY2048086TotalAssetsBOY
Total Assets EOY949748TotalAssetsEOY
Total Liabilities BOY108106TotalLiabilitiesBOY
Total Liabilities EOY265170TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1939980NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY684578NetAssetsOrFundBalancesEOY
Mission DescriptionINSTEDD'S LARGEST EFFORT IS IN SOUTHEAST ASIA. THEY ARE PARTNERING WITH NATIONAL GOVERNMENTS AND REGIONAL NETWORKS SUCH AS THE MEKONG BASIN DISEASE SURVEILLANCE (MBDS) NETWORK. IN JUNE 2008 THEY OPENED THEIR I-LAB (INNOVATION LABORATORY) IN CAMBODIA AND HAVE BEGUN WORK IDENTIFYING REQUIREMENTS, REFINING SOLUTIONS AND USING THEIR NEW TOOLS TO IMPROVE REGIONAL PUBLIC HEALTH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1189689Expense
DescriptionTHE PURPOSE OF THE MEKONG COLLABORATION PROGRAM (MCP) IS TO STRENGTHEN REGIONAL SURVEILLANCE AND RESPONSE SYSTEMS IN SOUTHEAST ASIA. THIS IS ACHIEVED BY THE DEVELOPMENT AND ADOPTION OF COLLABORATION SOFTWARE THAT MAKES IT EASIER TO WORK TOGETHER TO IDENTIFY THREATS AND RESPOND QUICKLY. INSTEDD IS WORKING THROUGHOUT THE MEKONG REGION RECOGNIZING THAT DISEASES KNOW NO NATIONAL BOUNDARIES. THEY WORK CLOSELY WITH THE MEKONG BASIN DISEASE SURVEILLANCE (MBDS) NETWORK, AN INNOVATIVE REGIONAL COLLABORATION BETWEEN NATIONAL GOVERNMENTS TO SUPPORT CROSS-BORDER DISEASE INFORMATION SHARING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense645962Expense
Revenue645962Revenue
DescriptionHealth Informatics Public Private Partnership is between multiple agencies of the US government and several private organizations and NGOs was created in 2010 to promote health system strengthening within multiple developing countries. The approach is focused on first building local capacity in ICT portfolio management, architecture, and integration and then funding specific changes to health systems as planned by each country using these approaches. In addition to the in-country technology improvements, the HIPPP is funding the creation of a knowledge base of patterns, reference architectures and processes to share experiences, reduce risk, and improve the effectiveness of ICT beyond the initial countries.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense44164Expense
Revenue50052Revenue
DescriptioniLab America Latina is an innovation laboratory or iLab in Buenos Aires, Argentina which was launched in April. The goal is the building of technological capacity for addressing health, safety and sustainable development issues in the Latin American region. The iLab Latin America is a partnership between InSTEDD and Manas, a Buenos Aires-based software development and consulting firm. Through this collaboration, the iLab Latin America is helping NGOs, governments, social entrepreneurs and other organizations in Latin America design and use collaboration technology tools to better deliver critical services to vulnerable populations, while building and optimizing their technological capacities to support their humanitarian work.Description
FieldValueIRS element (for citing)
Total Program Service Expense1879815TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
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Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
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Report Prog Rel InvestfalseReportProgRelInvest
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Report Other LiabilitiesfalseReportOtherLiabilities
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SchoolfalseSchool
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GamingfalseGaming
HospitalfalseHospital
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Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
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Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
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Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
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Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
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Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
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Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWENDY L SCHULTZ-HENRYNamePerson
Telephone Number4089621590TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1955 BENECIA AVENUEAddressLine1
CitySUNNYVALECity
StateCAState
ZIP Code94085ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DAVID HEYMANN
BOARD MEMBER1.00X000
ROBERT G KIRKPATRICK
BOARD MEMBER1.00X000
ERIC D RASMUSSEN
BOARD MEMBER1.00X000
DENNIS M ISRAELSKI
PRESIDENT/CPO40.00150000029950X
EDJUARDO A JEZIERSKI
CTO40.0012291605883X
WENDY SCHULTZ-HENRY
COO40.00109052026400X
NICOLAS DITADA
SENIOR PROGRAM MGR40.00120000016735X
JULIAN WIMBUSH
SENIOR PROGRAM MGR40.0011000005883X
FieldValueIRS element (for citing)
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Total Other Compensation84851TotalOtherCompensation
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Compensation From Other SourcesfalseCompensationFromOtherSources

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Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MANAS TECHBusinessNameLine1

Address Of Contractor AddressOfContractor

Address Foreign AddressForeign

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Address Line1CORRIENTES 598AddressLine1
CityOLIVOSCity
Province Or StateBUENOS AIRESProvinceOrState
CountryARCountry
Postal CodeB1636GEFPostalCode
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Description Of ServicesSOFTWARE ENGINEERINGDescriptionOfServices
Compensation456139Compensation
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Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions961913AllOtherContributions
Total Contributions961913TotalContributions
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Total Revenue Column1052TotalRevenueColumn
Related Or Exempt Function Income1052RelatedOrExemptFunctionIncome

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Royalties Revenue RoyaltiesRevenue

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Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn
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Total Revenue TotalRevenue

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Total Revenue Column962965TotalRevenueColumn
Related Or Exempt Function Income1052RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

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Grants To Domestic Individuals GrantsToDomesticIndividuals

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Foreign Grants ForeignGrants

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Benefits To Members BenefitsToMembers

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Comp Current Officers Directors CompCurrentOfficersDirectors

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Total611968Total
Program Services520173ProgramServices
Management And General91795ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total203002Total
Program Services172552ProgramServices
Management And General30450ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

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Program Services1063ProgramServices
Management And General187ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

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Program Services117704ProgramServices
Management And General20771ManagementAndGeneral

Payroll Taxes PayrollTaxes

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Total60137Total
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Management And General9021ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total20554Total
Program Services17471ProgramServices
Management And General3083ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

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Total12208Total
Program Services10377ProgramServices
Management And General1831ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

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Fees For Services Other FeesForServicesOther

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Program Services590821ProgramServices
Management And General104262ManagementAndGeneral

Advertising Advertising

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Total0Total

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Program Services26378ProgramServices
Management And General4655ManagementAndGeneral

Information Technology InformationTechnology

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Management And General11231ManagementAndGeneral

Royalties Royalties

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Total0Total

Occupancy Occupancy

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Program Services87092ProgramServices
Management And General15369ManagementAndGeneral

Travel Travel

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Management And General30416ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total300Total
Program Services255ProgramServices
Management And General45ManagementAndGeneral

Interest Interest

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Total0Total

Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

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Total14564Total
Program Services12379ProgramServices
Management And General2185ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total24811Total
Program Services21089ProgramServices
Management And General3722ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF DEVELOPMENT12073102621811
MISCELLANEOUS23119635
FUNDRAISING/DEVLEOPMENT68216821
BANK FEES57454883862

All Other Expenses AllOtherExpenses

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Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2218367Total
Program Services1879815ProgramServices
Management And General331731ManagementAndGeneral
Fundraising6821Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1806403BOY
EOY532641EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY50056BOY
EOY100100EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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BOY150958BOY
EOY288631EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16506BOY
EOY10516EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis74659LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec62452LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18510BOY
EOY12207EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

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EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

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BOY5653BOY
EOY5653EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2048086BOY
EOY949748EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY108106BOY
EOY265170EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY108106BOY
EOY265170EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1939980BOY
EOY684578EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1939980BOY
EOY684578EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2048086BOY
EOY949748EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1255402ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3022306CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5053700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years565530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3526254CurrentTaxYearMinus1Year
Current Tax Year949725CurrentTaxYear
Total13117515Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3022306CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5053700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years565530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3526254CurrentTaxYearMinus1Year
Current Tax Year949725CurrentTaxYear
Total13117515Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total9904971AmountsSubstContributorsTotal
Public Support Total1703212544PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14997CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25386CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60CurrentTaxYearMinus1Year
Current Tax Year1052CurrentTaxYear
Total41518Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1889CurrentTaxYearMinus4Years
Total1889Total
FieldValueIRS element (for citing)
Total Support13160922TotalSupport
Public Support Pertcentage1700.24410PublicSupportPertcentage170
Ten Percent Test Current YearXTenPercentTestCurrentYear

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis69185OtherCostOrOtherBasis
Depreciation56978Depreciation
Book Value12207BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5474OtherCostOrOtherBasis
Depreciation5474Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12207TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDENNIS M ISRAELSKINamePerson
Base Compensation Filing Org150000BaseCompensationFilingOrg
Nontaxable Benefits Filing Org29950NontaxableBenefitsFilingOrg
Total Compensation Filing Org179950TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableINSTEDD MAKES AVAILABLE ALL DOCUMENTS REQUIRED IF REQUESTED BY THE PUBLIC. IN ADDITION, UPON REQUEST BY THEIR GRANTORS, THEY WILL PROVIDE OTHER DOCUMENTS INCLUDING LEASE OBLIGATIONS, SOWS, KEY EMPLOYEE CONTRACTS AND KEY VENDOR CONTRACTS.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsIN DECEMBER 2009 THE BOARD OF DIRECTORS SIGNED A RESOLUTION ACCEPTING A NEW CONFLICT OF INTEREST POLICY. THE ORGANIZATION INSTITUTED THE POLICY IMMEDIATELY AND DISTRIBUTED IT TO ALL EMPLOYEES AND BOARD MEMBERS. EACH RECIPIENT WAS REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY BY SIGNING AND RETURNING THE SIGNATURE PAGE TO MANAGEMENT FOR RECORD AND MAINTENANCE ENFORCEMENT. THE ORGANIZATION PUT IN PLACE A PROCESS TO REDISTRIBUTE AND MONITOR THE POLICY ANNUALLY. THIS WILL BE DONE EACH JANUARY AND AS NEW EMPLOYEES OR BOARD MEMBERS JOIN THE ORGANIZATION.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessFORM 990 AND THE SUPPORTING SCHEDULES WILL BE REVIEWED BY THE CHAIRMAN OF THE AUDIT COMMITTEE AND THE CFO (OR HIS DESIGNATE) PRIOR TO FILING THE RETURN. THE FIGURES ON THE RETURNS WILL BE COMPARED TO THE FINANCIAL STATEMENTS PREPARED BY INSTEDD'S ACCOUNTING DEPARTMENT. ANY DISCREPANCIES OR QUESTIONS WILL BE DISCUSSED WITH THE PREPARER AND RESOLVED PRIOR TO FILING THE RETURN.

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