2016-11-15T08:32:08-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-01-01 232220051 INTERNATIONAL DEVELOPMENT ENTERPRISES INTE 3032324336 1031 33RD STREET NO 270 DENVER CO 802052763 ELIZABETH ELLIS CHIEF OPERATING OFFICER 3032324336 2016-11-14 1 DEIRDRE HODGSON P01484710 6123764500 2015 2017-02-10 21:41:12Z IDE TIMOTHY PREWITT 1031 33RD STREET NO 270 DENVER CO 802052763 24278861 0 X WWW.IDEGLOBAL.ORG X 1982 PA IDE CREATES INCOME AND LIVELIHOOD OPPORTUNITIES FOR POOR, RURAL HOUSEHOLDS. 16 15 43 27 0 0 17422272 22502623 618727 649300 76452 46703 578920 619006 18696371 23817632 0 0 0 0 9116779 11063190 12552 4780 294474 10536947 12334589 19666278 23402559 -969907 415073 8671148 9526969 5179697 5571901 3491451 3955068 X SEE SCHEDULE O FOR FULL MISSION STATEMENT. 0 0 19170410 0 1058667 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 944 STAFF (98 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.IN 2015 ALONE, IDE REACHED 252,136 NEW HOUSEHOLDS. IDE REACHED 87,506 HOUSEHOLDS WITH AFFORDABLE PRODUCTS AND SERVICES IN AGRICULTURE, RAISING THEIR ANNUAL INCOMES BY $328 (PPP) WITH A RETURN ON INVESTMENT OF 10.5:1 OVER THEIR FIRST THREE YEARS OF PRODUCTION, 47,131 HOUSEHOLDS WITH AFFORDABLE CERAMIC WATER PURIFIERS (REDUCING DIARRHEAL DISEASE AMONG USERS BY 46%) AND 117,499 WITH AFFORDABLE SANITATION. 19170410 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 19 0 43 1 0 1 CB BG NP VM ET ZA GH MZ UV NU HO SZ IN 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 CO X X X ABDI DINKA 7202353446 1031 33RD STREET NO 270 DENVER CO 802052763 ROBERT HILL CHAIRMAN 3.00 0.00 X X 0 0 0 TED PAETKAU VICE CHAIR 1.00 0.00 X X 0 0 0 BRUCE MCCRAE SECRETARY 29.50 0.50 X X 62350 0 11597 MARK FITZGERALD TREASURER 2.00 0.00 X X 0 0 0 LEE ADDAMS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID CURRY BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK DEFEHR BOARD MEMBER 1.00 0.00 X 0 0 0 TOM EBLING BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES EHNES BOARD MEMBER 1.00 0.00 X 0 0 0 BILL FAST BOARD MEMBER 1.00 0.00 X 0 0 0 JUDITH HERMANSON BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY KELLER BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL LIPSTITCH BOARD MEMBER (LEFT 11/15) 1.00 0.00 X 0 0 0 RICK MAZUR BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID RIGBY BOARD MEMBER 1.00 0.00 X 0 0 0 JENNY ROHDE BOARD MEMBER 1.00 0.00 X 0 0 0 DAN WESSNER BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY PREWITT CEO 35.50 4.50 X 289137 0 27914 ELIZABETH ELLIS COO 38.00 2.00 X 199022 0 26354 BLAIR DIVERSI VP FINANCE (LEFT 1/15) 35.00 5.00 X 7925 0 0 558434 0 65865 2 0 1 0 AMPLIFY MARKETS 7408 LINDEN AVE N SEATTLE WA 98103 CONSULTING 470994 IDINSIGHT 576 SACRAMENTO ST SAN FRANCISCO CA 94111 CONSULTING 147692 WHITTEN & ROY PARTNERSHIP 4703 WESTOVER TERR KNOXVILLE TN 37914 CONSULTING 114486 3 16501020 6001603 22502623 CONSULTING 561000 649300 649300 649300 43253 43253 176728 18293 158435 158435 158435 3450 0 3450 3450 3450 693868 442936 250932 250932 MISCELLANEOUS 900099 209639 209639 209639 23817632 1058667 0 256342 624300 160111 464189 8548668 6738528 1660072 150068 217082 204508 8066 4508 1407009 1052914 330889 23206 266131 188207 73214 4710 32231 32231 98470 98470 4780 4780 1789788 1658842 79430 51516 125512 70185 55327 227382 138139 87962 1281 79799 73819 4899 1081 683414 471838 208533 3043 2139142 1841902 263042 34198 374276 254704 117991 1581 97587 97587 51250 736 50514 CONTRACTS 2510829 2510829 OTHER IMPLEMENTATION 1729654 1729654 PROGRAM SUPPLIES 1020165 1020165 VEHICLE AND EQUIPMENT 778933 664959 100419 13555 596157 390370 204840 947 23402559 19170410 3937675 294474 4932065 6173542 1701870 1130985 543204 498317 207853 255619 236999 310160 752867 472855 220288 280012 798261 840305 30608 38029 8671148 9526969 2338953 618776 2840744 4953125 5179697 5571901 X 3184603 3786029 306848 169039 3491451 3955068 8671148 9526969 X 415073 6500 42044 X 0 1 X 1 1 1 X 16799095 14599969 19077524 17422272 22502623 90401483 16799095 14599969 19077524 17422272 22502623 90401483 11528483 78873000 30477 20901 66892 33242 219981 371493 314568 418017 437313 216204 209639 1595741 92368717 5873280 0.85390 0.82780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2011 AMOUNT: $ 314,568. 2012 AMOUNT: $ 418,017. 2013 AMOUNT: $ 437,313. 2014 AMOUNT: $ 216,204. 2015 AMOUNT: $ 209,639. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752867 472855 280012 280012 INVESTMENT IN SUBSIDIARIES 840305 F 840305 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 3 330 PROGRAM SERVICES AGRICULTURE, WATER, SANITATION & HYGIENE, ACCESS TO FINANCE, CLIMATE CHANGE, GENDER, NUTRITION AND FOOD SECURITY 5641470 SOUTH ASIA 2 308 PROGRAM SERVICES AGRICULTURE, WATER, SANITATION & HYGIENE, ACCESS TO FINANCE, CLIMATE CHANGE, GENDER, NUTRITION AND FOOD SECURITY 9167955 SUB-SAHARAN AFRICA 5 227 PROGRAM SERVICES AGRICULTURE, WATER, SANITATION & HYGIENE, ACCESS TO FINANCE, CLIMATE CHANGE, GENDER, NUTRITION AND FOOD SECURITY 6532163 CENTRAL AMERICA AND THE CARIBBEAN 2 37 PROGRAM SERVICES AGRICULTURE, WATER, SANITATION & HYGIENE, ACCESS TO FINANCE, CLIMATE CHANGE, GENDER, NUTRITION AND FOOD SECURITY 844912 EUROPE 0 0 PROGRAM SERVICES AGRICULTURE, WATER, SANITATION & HYGIENE, ACCESS TO FINANCE, CLIMATE CHANGE, GENDER, NUTRITION AND FOOD SECURITY 236291 CENTRAL AMERICA AND THE CARIBBEAN 1 0 PROGRAM SERVICES AGRICULTURE, WATER, SANITATION & HYGIENE, ACCESS TO FINANCE, CLIMATE CHANGE, GENDER, NUTRITION AND FOOD SECURITY 129699 EUROPE 0 0 PROGRAM RELATED INVESTMENTS N/A 513712 EAST ASIA AND THE PACIFIC 0 0 PROGRAM RELATED INVESTMENTS N/A 360794 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM RELATED INVESTMENTS N/A -71617 SUB-SAHARAN AFRICA 0 0 PROGRAM RELATED INVESTMENTS N/A 37416 13 902 0 0 13 902 23426996 -34201 23392795 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL METHOD X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY PREWITT CEO 229137 0 60000 0 0 0 13958 0 13956 0 317051 0 0 0 ELIZABETH ELLIS COO 181022 0 18000 0 0 0 11121 0 15233 0 225376 0 0 0 FORM 990, PART III, LINE 1, MISSION STATEMENT IDE IS A GLOBAL DEVELOPMENT ORGANIZATION THAT SPANS OFFICES IN 14 COUNTRIES, ENCOMPASSING 4 SOCIAL ENTERPRISES, EMPLOYING NEARLY 1,000 PEOPLE DIRECTLY, AND INDIRECTLY ENABLING MANY MORE THROUGH OUR MARKET-BASED APPROACHES IN AGRICULTURE; WATER, SANITATION, AND HEALTH; 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 ECOSYSTEM OF NEARLY 1,000 STAFF, PASSIONATE ABOUT INNOVATION AND ENTREPRENEURS. THE BOTTOM LINE IS IMPROVING THE LIVES OF OUR CLIENTS: THE RURAL FARMERS, FAMILIES, AND SMALL BUSINESSES THAT ARE AMONG THE WORLD'S POOREST. THE IMPACT WE REPORT IS ROOTED IN REALITY AND THE DATA IS READILY AVAILABLE TO ANYONE. THIS IS OUR METHOD OF ENSURING THAT THE INVESTMENTS-IN MONEY AND IN TIME-MADE BY OUR DONORS, THE RURAL ENTREPRENEURS WE ARE WORKING WITH, THE CUSTOMERS THEY ARE SERVING, AND OUR STAFF ARE HAVING REAL IMPACT. 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 11 THE PREPARED FORM IS REVIEWED BY THE CHIEF OPERATING OFFICER, VP OF FINANCE AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE ITS FILING. 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. GOVERNANCE COMMITTEE CHAIR, RICK MAZUR, LED THE REVIEW OF CEO TIMOTHY PREWITT'S PERFORMANCE IN QUARTER ONE OF 2016 AND PRESENTED RECOMMENDATIONS ON SALARY INCREASE AND PERFORMANCE BONUS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE ALSO REVIEWED EXECUTIVE COMPENSATION FROM THE INSIDE NGO SURVEY TO BENCHMARK IDE'S EXECUTIVE COMPENSATION AGAINST OTHER ORGANIZATIONS AS WELL AS AGAINST IDE'S HR POLICY FRAMEWORK. IN 2015, IDE'S CHIEF EXECUTIVE ALSO TIED IDE'S COO'S SALARY TO 80% OF THE CEO SALARY. IDE'S CEO AND IDE'S COO SHARE THE SAME SET OF PERFORMANCE METRICS SET BY IDE'S BOARD OF DIRECTORS. PERFORMANCE AGAINST THESE METRICS DETERMINES, IN PART, ANNUAL SALARY INCREASE AND BONUS FOR THE CEO AND BY EXTENSION FOR THE COO. 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 42,044. 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