2024-11-14T16:12:34-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 271678009 BEHAVIORAL IDEAS LAB INC BEHA 6463305700 60 BROAD STREET 24 FL NEW YORK NY 10004 BRIDGETTE GRAY CHIEF EXECUTIVE OFFICER 6463305700 2024-11-14 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2024-10-15 13:58:12Z X IDEAS42 BRIDGETTE GRAY 60 BROAD STREET 24 FL NEW YORK NY 10004 23951203 0 X WWW.IDEAS42.ORG X 2010 MA SEE PART III, LINE 1. 13 11 206 12 0 0 8434279 18425679 5832938 5136065 7561 367495 31219 21964 14305997 23951203 260500 42500 0 0 12727931 13061251 0 0 0 4116165 4916218 17104596 18019969 -2798599 5931234 30546600 27537104 4743624 3431588 25802976 24105516 X IDEAS42 USES BEHAVIORAL SCIENCE - THE SCIENCE OF HUMAN BEHAVIOR - TO IMPROVE LIVES, BUILD BETTER SYSTEMS, AND DRIVE SOCIAL CHANGE. WE WORK ACROSS MUTUALLY REINFORCING ISSUE AREAS INCLUDING: PROMOTING ACCESS TO QUALITY POST-SECONDARY EDUCATION AND HEALTHCARE, ADVANCING ECONOMIC AND LEGAL JUSTICE, AND STRENGTHENING CIVIC ENGAGEMENT. ACROSS ALL PROGRAMS, WE ENVISION A FUTURE WHERE APPLIED BEHAVIORAL SCIENCE FOSTERS OPTIMAL HEALTH, EQUITABLE OPPORTUNITY, AND ENVIRONMENTS AND SYSTEMS THAT ARE SUSTAINABLE AND JUST FOR ALL - ESPECIALLY THOSE WITH THE LEAST. 0 0 3382683 0 1623587 ECONOMIC JUSTICE: WE'RE REDEFINING HOW PEOPLE THINK ABOUT POVERTY IN THE UNITED STATES TO PROMOTE EFFECTIVE AND INCLUSIVE POLICIES AND DESIGN NEW SOLUTIONS THAT PUT MORE PEOPLE ON A PATH TO ECONOMIC SECURITY. WORKING WITH GOVERNMENT AGENCIES AND NONPROFITS, WE APPLY BEHAVIORAL SCIENCE TO FIX THE SYSTEMIC ISSUES CONTRIBUTING TO POVERTY IN THE U.S. BY INCREASING ACCESS TO THE CRITICAL RESOURCES OF TIME, MONEY, AND INFORMATION AND CHANGING HOW PEOPLE THINK ABOUT THE ROOT CAUSES OF POVERTY, WE ENSURE THAT MORE PEOPLE IN HISTORICALLY AND INTENTIONALLY EXCLUDED COMMUNITIES HAVE GREATER CONTROL OVER THEIR LIVES AND FUTURES. 2064750 42500 40000 FINANCIAL HEALTH: WE'RE IMPROVING FINANCIAL SYSTEMS BY WORKING TO ENSURE PRODUCTS, SERVICES, AND PROGRAMS ARE BEHAVIORALLY INFORMED AND DESIGNED TO MEET THE NEEDS OF ALL PEOPLE. WE PARTNER WITH A WIDE VARIETY OF ORGANIZATIONS INCLUDING CREDIT UNIONS, BANKS, PUBLIC AGENCIES, GOVERNMENTS, FINTECH STARTUPS, AND NONPROFITS TO REDUCE FINANCIAL HARDSHIPS AND CREATE OPPORTUNITIES FOR PEOPLE WHO HAVE BEEN HISTORICALLY AND INTENTIONALLY EXCLUDED. OUR ULTIMATE GOAL IS TO CREATE AN ECONOMIC SYSTEM THAT REDUCES DISTRESS AND CREATES OPPORTUNITIES FOR PEOPLE WITH LOW-TO-MODERATE INCOMES. 1657003 0 888200 US HEALTH: WE'RE DESIGNING EVIDENCE-BASED SOLUTIONS THAT LOWER HEALTHCARE-RELATED FINANCIAL BURDENS ON INDIVIDUALS ACROSS THE UNITED STATES. BY FOCUSING ON CLINICAL INNOVATIONS, CHRONIC CONDITIONS, PUBLIC HEALTH SYSTEMS, AND DATA SCIENCE AND MACHINE LEARNING, WE PROMOTE BETTER OUTCOMES AND REDUCE DISPARITIES FOR HISTORICALLY AND INTENTIONALLY EXCLUDED COMMUNITIES. WITH LEADING HEALTHCARE PARTNERS, WE CREATE MEASURABLE IMPACTS ON HEALTHCARE PARTICIPATION BY REMOVING BARRIERS AND BIASES HOLDING PEOPLE BACK. 1592988 0 254258 GLOBAL HEALTH: WE'RE TRANSFORMING GLOBAL HEALTH BY SUPPORTING PARTNERS TO BETTER STRUCTURE HEALTH PROGRAMS, SHARE HEALTH INFORMATION, AND SOLVE PERSISTENT PROBLEMS BASED ON HOW PEOPLE BEHAVE IN THE REAL WORLD. THROUGH BETTER UNDERSTANDING OF HOW AND WHY PEOPLE MAKE THE CHOICES THEY DO, WE'VE BROUGHT ABOUT INCREMENTAL AND LARGE-SCALE BEHAVIOR CHANGES THAT HAVE ADDRESSED CHALLENGES IN MATERNAL AND CHILD HEALTH, REPRODUCTIVE HEALTH, INFECTIOUS DISEASES, AND GENDER-BASED VIOLENCE. WORKING WITH HUMAN BEHAVIOR, RATHER THAN AGAINST IT, ENABLES MANY MORE WOMEN AND THEIR COMMUNITIES TO LEAD HEALTHY AND FRUITFUL LIVES. 842205 0 0 CIVIC ENGAGEMENT: WE'RE BUILDING THE TOOLS AND ENHANCING THE PROCESSES NEEDED TO INCREASE PUBLIC PARTICIPATION IN CIVIC LIFE ACROSS THE UNITED STATES. BY LEVERAGING OUR UNIQUE ABILITY TO UNDERSTAND THE BARRIERS AND BEHAVIORS STANDING IN THE WAY OF PEOPLE EXERCISING THEIR RIGHT TO VOTE, WE CAN DESIGN INNOVATIVE SOLUTIONS THAT STATE AND LOCAL PARTNERS CAN IMPLEMENT NATIONWIDE. BACKED BY OUR BEHAVIORAL SCIENCE EXPERTISE AND DATA-DRIVEN METHODOLOGY, IDEAS42 IS WORKING TO UPLIFT HISTORICALLY AND INTENTIONALLY EXCLUDED COMMUNITIES AND BUILD A GOVERNMENT THAT BETTER REFLECTS THE COUNTRY. 1337388 0 80346 GIVING: WE'RE REMOVING BARRIERS AND ENHANCING PROCESSES TO HELP DONORS ALIGN THEIR GIVING BASED ON THEIR FINANCIAL ABILITIES AND INTERESTS, INCREASING OVERALL CHARITABLE FUNDING AND IMPACT. BY ANALYZING THE PSYCHOLOGICAL AND BEHAVIORAL BARRIERS THAT OFTEN HINDER DONORS, WE CAN DESIGN, IMPLEMENT, AND TEST TOOLS THAT ENHANCE PHILANTHROPIC EFFORTS FOR NONPROFITS TACKLING THE HARDEST PROBLEMS FACING SOCIETY. THIS WORK BUILDS AND STRENGTHENS CRITICAL INFRASTRUCTURE ACROSS THE GIVING ECOSYSTEM, ENSURING MORE MONEY CAN BE PUT TO WORK BY THE ORGANIZATIONS SERVING PEOPLE WORLDWIDE. 1230495 0 543240 GLOBAL DEVELOPMENT: WE'RE CREATING STRONGER FOUNDATIONS FOR INDIVIDUALS IN THE GLOBAL SOUTH BY WORKING WITH PARTNERS TO ENHANCE EXISTING PATHS TO SUSTAINABLE STANDARDS OF LIVING. BY CHANGING BEHAVIORS THAT HELP PEOPLE SEE THE VALUE OF LONG-TERM SOLUTIONS OVER SHORT-TERM GAINS, WE'VE REDESIGNED PROGRAMS AND SERVICES FOCUSED ON IMPROVING PEOPLE'S LIVELIHOODS, EDUCATION OUTCOMES, AND WORKFORCE DEVELOPMENT. WITH PROJECTS IN EIGHT COUNTRIES WORLDWIDE, WE'VE DEVELOPED IMPACTFUL SOLUTIONS THAT MEET PEOPLE WHERE THEY ARE ON THEIR JOURNEY OUT OF POVERTY AND PUTS THEM ON A PATH TO ECONOMIC STABILITY. 623479 0 1155314 POSTSECONDARY EDUCATION: WE'RE ENABLING MORE PEOPLE TO ACCESS AND COMPLETE COLLEGE IN THE UNITED STATES. BY WORKING WITH OUR POSTSECONDARY PARTNERS TO IDENTIFY AND REMOVE THE BEHAVIORAL BARRIERS THAT PREVENT PROSPECTIVE AND CURRENT STUDENTS FROM MATRICULATING AND PERSISTING, WE HELP MORE PEOPLE CONTINUE ON THEIR EDUCATIONAL JOURNEY. WITH POSTSECONDARY EDUCATION THE CLEAREST PATH TO UPWARD MOBILITY IN THE U.S. TODAY, OUR WORK HELPS THOUSANDS OF STUDENTS, INCLUDING FIRST GENERATION STUDENTS AND STUDENTS OF COLOR IMPROVE THEIR ECONOMIC WELL BEING. 1462786 0 285847 SAFETY & JUSTICE: WE IMPROVE POSITIVE OUTCOMES WITHIN THE CRIMINAL LEGAL SYSTEM FOR HISTORICALLY AND INTENTIONALLY EXCLUDED COMMUNITIES IN THE UNITED STATES. BY USING OUR RIGOROUS RESEARCH AND INNOVATIVE BEHAVIORAL DESIGN WORK, WE SEE HOW PROBLEMS LIKE MISSED COURT DATES HAVE OUTSIZED CONSEQUENCES ON PEOPLE. WITH JAIL TIME JEOPARDIZING EMPLOYMENT, ECONOMIC SECURITY, HOUSING, AND CHILD CUSTODY WHILE INCREASING RECIDIVISM RATES WE WORK TO CREATE BETTER SYSTEMS AND POLICIES SO MORE PEOPLE CAN RETAIN THEIR FREEDOMS, LIVELIHOODS, AND OVERALL WELL BEING. 75120 0 265273 MISC. PROGRAMS: THESE AMOUNTS ARE FROM VARIOUS PROGRAMS THAT DO NOT FALL UNDER ONE OF THE PROGRAM/FOCUS AREAS. 7164461 0 2584278 14268897 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 112 0 1 206 1 0 1 IN ZA 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AR CA FL IL MD MA NJ NY X MELODY SCALES 6463305700 60 BROAD STREET 24 FL NEW YORK NY 10004 JOSHUA LLOYD WRIGHT CHIEF EXECUTIVE DIRECTOR 40.00 X X 243431 0 28299 PIYUSH TANTIA CHIEF INNOVATION OFFICER 40.00 X X 214996 0 13020 ELDAR SHAFIR PRESIDENT/TREASURER 2.00 X X 0 0 0 ANTOINETTE SCHOAR SECRETARY 1.00 X X 0 0 0 DIANA TAYLOR DIRECTOR 1.00 X 0 0 0 ENGLISH SALL DIRECTOR 1.00 X 0 0 0 GEORGE OVERHOLSER DIRECTOR 1.00 X 0 0 0 LARRY KANTOR DIRECTOR 1.00 X 0 0 0 MICHAEL WARREN DIRECTOR 1.00 X 0 0 0 NIGEL MORRIS DIRECTOR 1.00 X 0 0 0 PAUL BREST DIRECTOR 1.00 X 0 0 0 STACEY HIGHTOWER DIRECTOR 1.00 X 0 0 0 SUSAN SOBBOTT DIRECTOR 1.00 X 0 0 0 JOHN ROBERTSON MANAGING DIRECTOR 40.00 X 193360 0 32212 ALISSA FISHBANE MANAGING DIRECTOR 40.00 X 193247 0 20878 RACHEL SARAH TAYLOR MANAGING DIRECTOR 40.00 X 178533 0 28266 JANA NICOLE SMITH MANAGING DIRECTOR 40.00 X 174669 0 19140 SCOTT ALAN STINSON CHIEF OF OPERATIONS 40.00 X 169828 0 16380 MITRA SHAHIN SALASEL MANAGING DIRECTOR 40.00 X 163533 0 11476 EVELYN J STARK MANAGING DIRECTOR (UNTIL 4/23) 40.00 X 152648 0 13778 EMILY SUE ZIMMERMAN MANAGING DIRECTOR 40.00 X 147121 0 18414 JEREMY THEODORE BAROFSKY RESEARCH DIRECTOR 40.00 X 135202 0 27686 OMAR ERUCH PARBHOO MANAGING DIRECTOR 40.00 X 145327 0 17010 MELODY M SCALES DIRECTOR OF FINANCE 40.00 X 148239 0 12150 SAUGATO DATTA MANAGING DIRECTOR (UNTIL 12/23) 40.00 X 148154 0 11015 VICTORIA SHARELL LUCAS DIRECTOR OF PEOPLE OPERATIONS 40.00 X 135798 0 11756 LAURIE SMOLENSKI DIRECTOR OF DEVELOPMENT 40.00 X 129783 0 11310 TAMBA AGHAILAS DIRECTOR OF PEOPLE OPERATIONS (UNTIL 10/23) 40.00 X 31986 0 3118 JACQUELINE J SHARKEY CHIEF OF OPERATIONS (UNTIL 1/23) 40.00 X 13196 0 1417 RICARDO D LAGRANGE ASSISTANT MANAGING DIRECTOR 40.00 X 130769 0 30215 CAROLINA BETTER ROMERO ASSISTANT MANAGING DIRECTOR 40.00 X 125941 0 29185 SHANNON A MCAULIFFE ASSISTANT MANAGING DIRECTOR 40.00 X 133861 0 19118 ALEXANDER MUSCHETT BLAU PRINCIPAL BEHAVIORAL DESIGNER 40.00 X 113533 0 28129 ALLISON R SCHACHTER PRINCIPAL BEHAVIORAL DESIGNER 40.00 X 102106 0 29885 3325261 0 433857 30 0 1 0 SIXT SIX EAST LLC 1550 WILSON BLVD STE 700 PMB 291 ARLINGTON VA 22209 SOFTWARE ENGINEERING SERVICES 212843 GRINSTEAD DESIGN COLLECTIVE LTD 7620 CHEROKEE STREET BROOMFIELD CO 80023 GRAPHIC DESIGN SERVICES 146130 GELMAN ROSENBERG AND FREEDMAN 4550 MONTGOMERY AVE STE 800N BETHESDA MD 20814 AUDIT & TAX SERVICES 143884 KORN FERRY (US) 1900 AVENUE OF THE STARTS SUITE 15 LOS ANGELES CA 90067 RECRUITMENT SERVICES 118843 4 1101219 17324460 18425679 CONTRACTS 900099 5046348 5046348 SUBSCRIPTIONS 900099 89717 89717 5136065 367495 367495 MISCELLANEOUS 900099 24392 24392 FOREIGN EXCH. LOSS 900099 -2428 -2428 21964 23951203 5136065 0 389459 42500 42500 3013376 2242077 771299 6905976 6406960 499016 202270 187987 14283 2033177 1802876 230301 906452 793477 112975 18130 18130 151416 151416 10 10 1691912 1603619 88293 142741 33418 109323 266315 266315 862761 114359 748402 586545 544022 42523 34360 34360 95528 95528 PROGRAM SUPPLIES 563334 549924 13410 STAFF TRAIN. & RECRUIT. 184969 24518 160451 PAYROLL PROCESSING FEES 184555 24463 160092 OTHER 64615 -101303 165918 69027 69027 18019969 14268897 3751072 0 3744218 1991961 9048399 12381078 4943020 8601167 185983 133706 309814 181257 162002 128557 1503075 1613209 7558903 0 3401000 2687426 30546600 27537104 637106 568250 603402 246127 3503116 2617211 4743624 3431588 X 13496922 5180288 12306054 18925228 25802976 24105516 30546600 27537104 X 5931234 30209 -7658903 X 0 1 X 1 1 1 X 13508919 28058979 14380097 8434279 18425679 82807953 13508919 28058979 14380097 8434279 18425679 82807953 31666880 51141073 37456 84150 1479 7561 367495 498141 73219 31219 21964 126402 83432496 22731043 0.61300 0.70660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309814 181257 128557 128557 SECURITY DEPOSITS 454458 RIGHT-OF-USE ASSET 2232968 2687426 LEASE LIABILITY 2617211 2617211 23981402 30209 30209 23951193 10 10 23951203 18019959 0 18019959 10 10 18019969 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1 PROGRAM SERVICE ACTIVITIES TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. 131804 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 10 PROGRAM SERVICE ACTIVITIES TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. 414321 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 2 PROGRAM SERVICE ACTIVITIES TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. 4434 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICE ACTIVITIES TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. 152587 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 3 PROGRAM SERVICE ACTIVITIES TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. 33970 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 21 PROGRAM SERVICE ACTIVITIES TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. 736223 2 37 0 0 2 37 1473339 0 1473339 1 0 1 0 0 0 1 NORTH SEATTLE COMMUNITY COLLEGE FOUNDATION 500 PACIFIC AVENUE SUITE 550 BREMERTON WA 98337 911163554 501(C)(3) 7500 0 IMPLEMENTATION PARTNER LUTHERAN SOCIAL SERVICES OF MINNESOTA 2485 COMO AVE ST PAUL MN 55108 410872993 501(C)(3) 7500 0 IMPLEMENTATION PARTNER CONSUMER CREDIT COUNSELING SERVICE OF MARYLAND AND DELAWARE INC 6315 HILLSIDE COURT SUITE B COLUMBIA MD 21046 520846275 501(C)(3) 10000 0 IMPLEMENTATION PARTNER TAKE CHARGE AMERICA INC 20620 NORTH 19TH AVENUE PHOENIX AZ 85027 860593598 501(C)(3) 7500 0 IMPLEMENTATION PARTNER GARDEN STATE CONSUMER CREDIT COUNSELING INC 200 US-9 MANALAPAN TOWNSHIP NJ 07726 223120920 501(C)(3) 10000 0 IMPLEMENTATION PARTNER 5 0 PART I, LINE 2: IN ASSESSING POTENTIAL SUB-GRANTEES, IDEAS42 EVALUATES: - FIT WITH THE PROJECT IN TERMS OF MISSION AND COMMITMENT TO INNOVATION; - FLEXIBILITY AND CAPACITY TO HELP REFINE THE INTERVENTION DESIGN PROPOSED BY THE IDEAS42; - CAPACITY TO CREATE AND ITERATE PROTOTYPES OF THE DESIGN IN CONCORDANCE WITH THE GOALS OF THE PROJECT; AND - ABILITY TO PASS LEGAL AND OTHER ASSESSMENTS AS REQUIRED BY FUNDERS WE ASK SUB-GRANTEES TO PROVIDE PROJECT REPORTS AT THE SAME FREQUENCY WE ARE REQUIRED TO REPORT TO OUR FUNDERS. IN ADDITION, WE PERIODICALLY CHECK IN WITH SUB-GRANTEES BY CONFERENCE CALL ON THE PROGRESS OF THEIR WORK. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JOSHUA LLOYD WRIGHT CHIEF EXECUTIVE DIRECTOR 243431 0 0 0 0 0 7303 0 20996 0 271730 0 0 0 PIYUSH TANTIA CHIEF INNOVATION OFFICER 214996 0 0 0 0 0 6450 0 6570 0 228016 0 0 0 JOHN ROBERTSON MANAGING DIRECTOR 193360 0 0 0 0 0 5567 0 26645 0 225572 0 0 0 ALISSA FISHBANE MANAGING DIRECTOR 193247 0 0 0 0 0 5798 0 15080 0 214125 0 0 0 RACHEL SARAH TAYLOR MANAGING DIRECTOR 178533 0 0 0 0 0 4919 0 23347 0 206799 0 0 0 JANA NICOLE SMITH MANAGING DIRECTOR 174669 0 0 0 0 0 5140 0 14000 0 193809 0 0 0 SCOTT ALAN STINSON CHIEF OF OPERATIONS 169828 0 0 0 0 0 5100 0 11280 0 186208 0 0 0 MITRA SHAHIN SALASEL MANAGING DIRECTOR 163533 0 0 0 0 0 4906 0 6570 0 175009 0 0 0 EVELYN J STARK MANAGING DIRECTOR (UNTIL 4/23) 152648 0 0 0 0 0 4580 0 9198 0 166426 0 0 0 EMILY SUE ZIMMERMAN MANAGING DIRECTOR 147121 0 0 0 0 0 4414 0 14000 0 165535 0 0 0 JEREMY THEODORE BAROFSKY RESEARCH DIRECTOR 135202 0 0 0 0 0 4056 0 23630 0 162888 0 0 0 OMAR ERUCH PARBHOO MANAGING DIRECTOR 145327 0 0 0 0 0 4360 0 12650 0 162337 0 0 0 RICARDO D LAGRANGE ASSISTANT MANAGING DIRECTOR 130769 0 0 0 0 0 3943 0 26272 0 160984 0 0 0 MELODY M SCALES DIRECTOR OF FINANCE 148239 0 0 0 0 0 4500 0 7650 0 160389 0 0 0 SAUGATO DATTA MANAGING DIRECTOR (UNTIL 12/23) 148154 0 0 0 0 0 4445 0 6570 0 159169 0 0 0 CAROLINA BETTER ROMERO ASSISTANT MANAGING DIRECTOR 125941 0 0 0 0 0 3779 0 25406 0 155126 0 0 0 SHANNON A MCAULIFFE ASSISTANT MANAGING DIRECTOR 133861 0 0 0 0 0 4038 0 15080 0 152979 0 0 0 PART I, LINE 1A FITNESS BENEFITS, WHICH MAY BE USED FOR GYM FEES, ARE PROVIDED TO ALL FULL-TIME STAFF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER IDEAS42 CAN OBTAIN WITH REASONABLE EFFORTS FROM A DIFFERENT PERSON OR ENTITY A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN IDEAS42'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS IN THE ABSENCE OF THE EXECUTIVE DIRECTOR. THE BOARD MAKES A DETERMINATION BASED ON COMPARATIVE SALARIES FOR SIMILAR-SIZED ORGANIZATIONS AND ON OVERALL PERFORMANCE. COMPARATIVE SALARIES ARE COMPILED BY THE EXECUTIVE COMMITTEE AND ARE SUBMITTED FOR REVIEW TO THE FULL BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DELIBERATED BY THE BOARD IN CLOSED SESSION AND THE FINAL DECISION WAS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2023. THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT OF SUBSIDIARY -7,658,903. IDEAS42 INTERNATIONAL HOLDINGS LLC 1209 ORANGE STREET WILMINGTON DE 19801 851581496 ADVANCE BEHAVIORAL SCIENCE DE 0 0 IDEAS42 IDEAS42 IH 2 LLC 1209 ORANGE STREET WILMINGTON DE 19801 851597666 ADVANCE BEHAVIORAL SCIENCE DE 0 0 IDEAS42 IDEAS FORTY-TWO ZAMBIA LIMITED NO 10 JOSEPH MWILWA ROAD RHODES PARK ZA LUSAKA ADVANCE BEHAVIORAL SCIENCE ZA IDEAS42 1 IDEAS42 INDIA PRIVATE LIMITED 301-302 THIRD FLOOR GOOD EARTH CIT GURUGRAM HARYANA IN GURGAON ADVANCE BEHAVIORAL SCIENCE IN IDEAS42 INTERNATIONAL HOLDINGS C 43512 22497 1.00000 1 IDEAS42 CIC 71-75 SHELTON STREET CONVENT GARDE LONDON UK WC2H 9JQ ADVANCE BEHAVIORAL SCIENCE UK IDEAS42 C 1.00000 1 IDEAS42 VENTURES 60 BROAD STREET 24 FL NEW YORK NY 10004 861804687 ADVANCE BEHAVIORAL SCIENCE DE IDEAS42 C 234571 278951 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 IDEAS42 INDIA PRIVATE LIMITED P 36446 ACTUAL ACTIVITY