2020-11-10T19:28:19-06:00 2019-12-31 410746749 CliftonLarsonAllen LLP 370 Interlocken Boulevard Suite 500 Broomfield CO 80021 990 2019-01-01 232220051 International Development Enterprises INTE 3032324336 1031 33rd Street No 270 Denver CO 802052763 John Passauer VP Finance 3032324336 2020-11-10 1 Adam Pyzdrowski P01603682 3034668822 2020-11-10 67.137.57.251 2020-11-10 13:19:19 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2E203994AC472FDABBF7F7729776EBBB3BA380B7 2019 2021-01-29 14:40:06Z iDE Elizabeth Ellis 1031 33rd Street No 270 Denver CO 802052763 24313685 0 X www.ideglobal.org X 1982 PA iDE creates income and livelihood opportunities for poor, rural households. 16 16 40 16 0 0 23169653 22622217 316267 754717 41701 18806 667228 410503 24194849 23806243 0 0 0 0 12711496 12275584 0 0 202566 11330072 10729991 24041568 23005575 153281 800668 12597200 13549978 9126713 9462430 3470487 4087548 X See Schedule O for mission statement. 0 0 17967080 0 1165220 iDE maintains country programs in Central America, Asia and Africa including Bangladesh, Cambodia, Ethiopia, Nepal, Vietnam, Zambia, Ghana, Mozambique, and Honduras. Employing 1,234 staff (98% in the field), most country programs are staffed by nationals and managed by a Country Director.In adopting a market-driven philosophy, iDE has focused its efforts on creating sustainable networks of supply chain manufacturers, assemblers, retailers, and installers of affordable water-resource technologies. The hallmark of iDE's program successes lay in five key principles to market creation for the poor: 1) local ownership, 2) client participation, 3) rapid return on investment, 4) affordable cost, and 5) market sustainability. 17967080 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 16 0 1 40 1 0 1 CB BG NP VM ET ZA GH MZ UV HO SZ IN UK 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CO MA NY X X X John Passauer 7202353446 1031 33rd Street No 270 Denver CO 802052763 Elizabeth Ellis CEO 40.00 X 283524 0 102378 Kathryn Dangerfield VP of Global Operations 40.00 X 157587 0 45975 Abdi Debela Dinka VP of Finance 40.00 X 148949 0 22718 Katherine Koch VP of Communications 40.00 X 114953 0 39039 Deepak Khadka Country Director, Bangladesh 40.00 X 202419 0 11905 Mike Roberts Country Director, Cambodia 40.00 X 168192 0 40649 Stefano Gasparini Country Director, Mozambique 40.00 X 139472 0 22886 Francis Riggs VP of Global Initiatives 40.00 X 116299 0 24798 Melanie Mackintosh Controller 40.00 X 100344 0 23526 Andrea Hernandez Tobar Country Director, Ethiopia 40.00 X 105000 0 7496 Timothy Prewitt CEO thru 03-19 40.00 X 82906 0 28919 Robert Hill Chairman 1.00 X X 0 0 0 Andy Keller Vice Chair 1.00 X X 0 0 0 Mark Fitzgerald Treasurer 1.00 X X 0 0 0 Lee Addams Board Director 1.00 X 0 0 0 Kebede Ayele Board Director 1.00 X 0 0 0 Gerry Dyck Board Director 1.00 X 0 0 0 Tom Ebling Board Director 1.00 X 0 0 0 Bill Fast Board Director 1.00 X 0 0 0 Judith Hermanson Board Director 1.00 X 0 0 0 Kimberly Hunter Board Director thru 11-19 1.00 X 0 0 0 Joyce King Thomas Board Director 1.00 X 0 0 0 Rick Kwan Board Director 1.00 X 0 0 0 Chandra Madramootoo Board Director 1.00 X 0 0 0 Rick Mazur Board Director 1.00 X 0 0 0 Ted Paetkau Board Director 1.00 X 0 0 0 Len Penner Board Director 1.00 X 0 0 0 Linda Porter-Cox Board Director 1.00 X 0 0 0 1619645 0 370289 7 0 1 0 0 3292243 19329974 22622217 Consulting Fee 561000 712940 712940 Rental Income 531390 41777 41777 754717 15772 15772 39310 36276 3034 3034 3034 698568 471166 227402 227402 Other Revenue 900099 183101 183101 183101 23806243 1165220 0 18806 X 860985 334344 526641 9551240 7202735 2291200 57305 53756 38015 12665 3076 1594069 1154208 432002 7859 215534 150302 54072 11160 15026 15026 149866 149866 3747072 3356776 319695 70601 81747 81747 289200 166181 121034 1985 122502 120434 2068 678631 520056 158575 1666100 1370403 281984 13713 222670 156062 59085 7523 7375 664 6711 137489 137489 79300 7024 72276 Other Implementation 1858085 1858085 Program Supplies 778264 778264 Vehicle and Equipment 561161 505299 55862 335503 166481 139678 29344 23005575 17967080 4835929 202566 8957852 9996251 59056 88661 1457157 1405758 466457 517200 148354 64418 399665 172997 1254831 900306 318608 354525 736370 905740 53681 44428 12597200 13549978 1677914 796577 10567 7401826 8641808 46973 13478 9126713 9462430 X 3470487 3617742 469806 3470487 4087548 12597200 13549978 X 800668 -183607 X X 0 1 X 1 1 1 X 22502623 24884442 25202366 23169653 22622217 118381301 22502623 24884442 25202366 23169653 22622217 118381301 1216860 117164441 219981 264946 223240 111449 15772 835388 209639 -97634 319103 367846 183101 982055 120198744 6788666 0.97480 0.97910 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2015 Amount: $ 209,639. 2016 Amount: $ 109,194. 2018 Amount: $ 260,832. 2019 Amount: $ 183,101. Foreign Currency Exchange - 2016 Amount: $ -206,828. 2017 Amount: $ 319,103. 2018 Amount: $ 107,014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1254831 900306 354525 354525 Investment In Subsidiaries 905740 F 905740 X Part X, Line 2: iDE qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been provided. In addition, iDE qualifies for the charitable contribution deduction under section 170(c)(2) and has been classified as an organization that is not a private foundation under section 509(a)(1). iDE follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements. iDE has no current obligation for unrelated business income tax. iDE files as a tax-exempt organization. Europe 0 0 Program Related Investments. N/A 59002 East Asia and the Pacific 0 0 Program Related Investments. N/A 621628 Sub-Saharan Africa 0 0 Program Related Investments. N/A 225110 East Asia and the Pacific 3 416 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 6664009 South Asia 2 155 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 5869206 Sub-Saharan Africa 4 618 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 9475053 Europe 1 1 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 1878099 Central America and the Caribbean 1 17 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 748533 11 1207 0 0 11 1207 25540640 0 25540640 0 0 1 0 0 0 Part I, line 3: Accrual method. Part III Accounting Method: X X X 0 0 0 0 0 0 0 0 0 Elizabeth Ellis CEO 278524 0 5000 0 0 0 75575 0 26803 0 385902 0 0 0 Kathryn Dangerfield VP of Global Operations 154087 0 3500 0 0 0 29951 0 16024 0 203562 0 0 0 Abdi Debela Dinka VP of Finance 145449 0 3500 0 0 0 8937 0 13781 0 171667 0 0 0 Katherine Koch VP of Communications 114953 0 0 0 0 0 19503 0 19536 0 153992 0 0 0 Deepak Khadka Country Director, Bangladesh 202419 0 0 0 0 0 11905 0 0 0 214324 0 0 0 Mike Roberts Country Director, Cambodia 168192 0 0 0 0 0 40649 0 0 0 208841 0 0 0 Stefano Gasparini Country Director, Mozambique 139472 0 0 0 0 0 12548 0 10338 0 162358 0 0 0 Form 990, Part III, Line 1 iDE is a global development organization that spans offices in 12 countries, encompassing 4 social enterprises, employing 1,234 people directly, and indirectly enabling many more through our market-based approaches in agriculture; water, sanitation, and hygiene (WASH); and finance. iDE believes in the power of business to fight poverty and works to create income opportunities for poor, rural households. iDE co-creates with foundations, governments, individuals, for-profits, and nonprofits to develop lasting solutions to poverty. We design and deliver market-based solutions in agriculture and WASH in 11 countries across Asia, Africa, and Central America. Much more than a collection of technologies and field offices, we are a globally integrated staff, passionate about innovation and entrepreneurs. Our bottom line is measurably improving the lives of our clients: rural farmers, families, and small businesses that are among the world's poorest. For every one dollar spent by iDE, we commit to an average $10 of income or livelihood savings for our clients. In 2019, we achieved a global average of $18 to every one dollar invested by iDE. This impact is rooted in reality and the data is readily available to anyone. This is our method of ensuring that the investments by our donors, the rural entrepreneurs that we are working with, the customers they are serving, and our staff are having a measurable and direct impact. iDE's efforts to date have helped more than 35 million people escape poverty and we are committed to doubling this impact as quickly as possible. Form 990, Part VI, Section A, line 1 The executive committee consists of a minimum of five and a maximum of seven directors of the board including the chairperson and vice-chairperson of the board and such other board members as selected by the board. The committee has the power to act for the board between board meetings. All decisions of the executive committee are reported to the board at its next meeting. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm with information provided by management. The Form is then reviewed by the Chief Executive Officer, Vice President of Finance and the Finance Committee of the Board of Directors before being approved by the full board and being filed. Form 990, Part VI, Section B, line 12c Each director, principal officer, or member of a committee with powers delegated by the board of directors who has a direct or indirect financial interest are considered an interested person and must disclose any actual or possible conflict of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members. The remaining members of the board of directors determine if a conflict of interest exists. If a conflict of interest exists, the interested person may make a presentation to the board of directors, but after the presentation must leave the meeting. The remaining members will discuss and vote on the transaction or arrangement involving the conflict of interest. This policy is enforced at each board meeting with proceedings documented in the meeting minutes. Form 990, Part VI, Section B, line 15a iDE's Board of Directors sets the salary of iDE's Chief Executive and also sets performance objectives for each fiscal year. Performance against these metrics determines, in part, annual salary increase and bonus for the CEO. iDE's Governance Committee of the Board of Directors reviewed executive compensation from the Humentum (Inside NGO) salary survey to benchmark iDE's Executive Compensation against other organizations as well as against iDE's HR policy framework in 2019. Compensation for other high-level personnel and key employees is reviewed at least annually by members of management. A combination of performance, market rates from the Inside NGO survey, professional experience, and salary history were used by management to set these salaries. Management endeavors to ensure the competitiveness and appropriateness of salaries and benefits in line with IDE's HR policy framework. Every effort is made to ensure the process is thorough and transparent in accordance with IRS guidelines and iDE's policies and procedures. All decisions are documented in personnel files. This process was last completed in 2019. Form 990, Part VI, Section C, line 19 The organization's governing documents and conflict of interest policy are not made available to the public. The financial statements are available to the public upon request and on Guidestar. Form 990, Part IX, line 11g Other Fees For Services: Program service expenses 410,863. Management and general expenses 319,695. Fundraising expenses 70,601. Total expenses 801,159. Contracts: Program service expenses 2,945,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,945,913. Form 990, Part XI, line 9: Foreign Currency Translation Adjustment -183,607. Form 990, Part XII, Line 2c The process for overseeing and selecting an independent accountant has not changed from the prior year. iDE UK Mainyard Studios 90 Wallis Rd Hac London UK E9 5LN 822900576 Create income and livelihood opportunities for rural poor households UK 1723290 1096834 International Development Enterprises iDEal Tecnologias LLC 1031 33rd St Suite 270 Denver CO 802052763 454239275 Water, Sanitation, and Hygiene CO 0 0 International Development Enterprises iDE International Foundation 1031 33rd Street Suite 270 Denver CO 802052763 Fundraising SZ 501(c)(3) N/A International Development Enterprises 1 iDE Ghana C667/14 Kwabena Bonnie Crescent Accra GH Water, sanitation, hygiene and access to finance GH 501(c)(3) N/A International Development Enterprises 1 Grass Root - Small Land Holder Initiative A-77 DDA Sheds Okhla Phase II New Delhi IN Helping poor farmers in developing countries escape poverty IN 501(c)(3) N/A iDEal Tecnologias LLC 1 Hydrologic Social Enterprise Company Limited House 38B ST 494 Phsar Deum Thko Chamkamon CB Manufacture and sale of household water purifiers in Cambodia. CB International Development Enterprises C 1040065 977427 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 iDE Ghana D 62293 Year End Balance IDE International Foundation D 649248 Year End Balance