2019-11-06T08:19:51-06:00 2018-12-31 410746749 CliftonLarsonAllen LLP 220 South Sixth Street Suite 300 Minneapolis MN 55402 990 2018-01-01 232220051 International Development Enterprises INTE 3032324336 1031 33rd Street No 270 Denver CO 802052763 Elizabeth Ellis Chief Operating Officer 3032324336 2019-10-29 1 Deirdre Hodgson P01484710 6123764500 67.137.57.251 2019-10-29 07:08:47 CD P E168BB59A4AC1B98DF6FDFCBC72C1446FCA85D8B BA838E0DBCBAA7CAAE0C9EFA9D0B0445DB4BBA38 2018 2020-03-31 21:24:44Z iDE Elizabeth Ellis 1031 33rd Street No 270 Denver CO 802052763 24854296 0 X www.ideglobal.org X 1982 PA iDE creates income and livelihood opportunities for poor, rural households. 16 16 38 16 0 0 25202366 23169653 619818 316267 11708 41701 746929 667228 26580821 24194849 0 0 0 0 12187205 12711496 210 0 169551 13712473 11330072 25899888 24041568 680933 153281 13621389 12597200 10188563 9126713 3432826 3470487 X See Schedule O for full mission statement. 0 1 19038176 0 615649 See Schedule O.iDE maintains country programs in Central America, Asia and Africa including Bangladesh, Cambodia, Ethiopia, Nepal, Vietnam, Zambia, Ghana, Mozambique, Nicaragua, Honduras and Burkina Faso. Employing more than 1,015 staff (96 percent 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. 19038176 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 0 0 0 1 X 22 0 38 1 0 1 CB BG NP VM ET ZA GH MZ UV NU 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 Abdi Dinka 7202353446 1031 33rd Street No 270 Denver CO 802052763 Robert Hill Chairman 2.00 X X 0 0 0 Andy Keller Vice Chair 1.50 X X 0 0 0 Mark Fitzgerald Treasurer 1.25 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 Frank Defehr Board Director 1.00 X 0 0 0 Tom Ebling Board Director 1.25 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 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 Timothy Prewitt CEO 40.00 X 317740 0 36453 Elizabeth Ellis COO 40.00 X 251811 0 34082 Abdi Debela Dinka VP of Finance 40.00 X 149562 0 14867 Kathryn Dangerfield VP of Global Operations 40.00 X 133000 0 20942 Luke Colavito Country Director, Nepal 40.00 X 114779 0 15911 Yi Wei Director, Global WASH 40.00 X 106000 0 20472 Brian Kiger Country Director, Ghana 40.00 X 105260 0 22316 Francis Riggs Global Director of Mark. Syst. and Entr. 40.00 X 105245 0 9478 1283397 0 174521 9 0 1 0 Whitten & Roy Partnership 4703 Westover Terrace Knoxville TN 37914 Training 102337 1 2747628 20422025 23169653 Consulting Fee 561000 316267 316267 316267 41797 41797 69652 0 69652 69652 69652 96 -96 -96 -96 889081 659351 229730 229730 Foreign Currency Exchange 900099 107014 107014 260832 260832 367846 24194849 615649 0 409547 804515 298533 505982 9950251 7522505 2378596 49150 106614 58953 45062 2599 1548941 1104006 442762 2173 301175 221067 77037 3071 31695 31695 163596 163596 649434 507377 47157 94900 49421 41305 8116 377498 211658 161331 4509 149878 143682 6196 716139 562048 154091 2030563 1702765 324889 2909 274875 194254 79077 1544 3496 173 3323 120700 120700 84032 2462 81570 Contracts 3405883 3405883 Other Implementation 1224078 1224078 Program Supplies 1129838 1129838 Vehicle and Equipment 522284 442741 79543 396662 264848 123118 8696 24041568 19038176 4833841 169551 10197330 8957852 38689 59056 1173055 1457157 704044 466457 50000 110494 148354 244733 399665 1132368 813760 410934 318608 639270 736370 52840 53681 13621389 12597200 1938528 1677914 7911705 7401826 338330 46973 10188563 9126713 X 3432826 3470487 3432826 3470487 13621389 12597200 X 153281 18890 -134510 X 0 1 X 1 1 1 X 17422272 22502623 24884442 25202366 23259301 113271004 17422272 22502623 24884442 25202366 23259301 113271004 729877 112541127 33242 219981 264946 223240 111449 852858 216204 209639 -97634 319103 169960 817272 114941134 6643266 0.97910 0.94710 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2014 Amount: $ 216,204. 2015 Amount: $ 209,639. 2016 Amount: $ 109,194. Foreign Currency Exchange - 2016 Amount: $ -206,828. 2017 Amount: $ 319,103. 2018 Amount: $ 169,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1132368 813760 318608 318608 Investment In Subsidiaries 736370 F 736370 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. East Asia and the Pacific 3 546 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 6428942 South Asia 2 236 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 7895888 Sub-Saharan Africa 5 238 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 9047598 Europe 1 4 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 2047282 Central America and the Caribbean 2 47 Program Services Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. 1065977 Europe 0 0 Program Related Investments. N/A 54511 East Asia and the Pacific 0 0 Program Related Investments. N/A 595725 Sub-Saharan Africa 0 0 Program Related Investments. N/A 86133 13 1071 0 0 13 1071 27222056 0 27222056 0 0 1 0 0 0 Part I, line 3: Accrual method. X X X 0 0 0 0 0 0 0 0 0 Timothy Prewitt CEO 285796 0 31944 0 0 0 19064 0 17389 0 354193 0 0 0 Elizabeth Ellis COO 226256 0 25555 0 0 0 15109 0 18973 0 285893 0 0 0 Abdi Debela Dinka VP of Finance 146062 0 3500 0 0 0 8974 0 5893 0 164429 0 0 0 Kathryn Dangerfield VP of Global Operations 129500 0 3500 0 0 0 8369 0 12573 0 153942 0 0 0 Form 990, Part III, Line 1 iDE is a global development organization that spans offices in 14 countries, encompassing 4 social enterprises, employing 1,015 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 2018, we achieved a global average of $20 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 33 million people escape poverty and we are committed to doubling this impact as quickly as possible. Form 990, Part III, line 3 During the year, iDE sold iDEal, which is an iDE Nicaraguan entity. 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 prepared form is reviewed by the Chief Operating 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. 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 and by extension for the COO due to iDE's Chief Executive having tied iDE's COO's salary to 80% of the CEO's salary. 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 November of 2018. 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. 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 XI, line 9: Foreign Currency Translation Adjustment -134,510. Ideal Technologias LLC 1031 33rd Street Suite 270 Denver CO 802052763 454239275 Selling Irrigation Equipment CO 0 0 International Development Enterprises iDE UK 2 Leman Street London UK 822900576 Create income and livelihood opportunities for rural poor households UK 1773139 1026129 International Development Enterprises Grassroot - 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 Technologias LLC 1 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 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 1221973 1081804 1.00000 1 Ideal Tecnologias Compania Limitada Enitel 1/2 C Arriba Plaza Brandt Managua NU Selling Irrigation Equipment NU International Development Enterprises C 25456 280647 0.99000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1