INTERNATIONAL DEVELOPMENT ENTERPRISES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL DEVELOPMENT ENTERPRISES (EIN 23-2220051)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-25
IRS object ID: 201532689349300328
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-25T12:55:11-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232220051	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL DEVELOPMENT ENTERPRISES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	3032324336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1031 33RD STREET NO 270	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802052763	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH ELLIS	PersonNm
Person Title	CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	3032324336	PhoneNum
Signature	2015-09-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL FLANDERS	PreparerPersonNm
PTIN	P01591790	PTIN
Phone	6123764500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY PREWITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1031 33RD STREET NO 270	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802052763	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,022,813	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IDEORG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	HELP SMALLHOLDER FARM FAMILIES IN DEVELOPING COUNTRIES ESCAPE POVERTY THROUGH INCOME GENERATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,077,524	PYContributionsGrantsAmt
CY Contributions Grants	$17,422,272	CYContributionsGrantsAmt
PY Program Service Revenue	$487,690	PYProgramServiceRevenueAmt
CY Program Service Revenue	$618,727	CYProgramServiceRevenueAmt
PY Investment Income	$46,298	PYInvestmentIncomeAmt
CY Investment Income	$76,452	CYInvestmentIncomeAmt
PY Other Revenue	$930,582	PYOtherRevenueAmt
CY Other Revenue	$578,920	CYOtherRevenueAmt
PY Total Revenue	$20,542,094	PYTotalRevenueAmt
CY Total Revenue	$18,696,371	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,628,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,116,779	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,350	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,552	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$108,080	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,080,225	PYOtherExpensesAmt
CY Other Expenses	$10,536,947	CYOtherExpensesAmt
PY Total Expenses	$19,712,709	PYTotalExpensesAmt
CY Total Expenses	$19,666,278	CYTotalExpensesAmt
PY Revenues Less Expenses	$829,385	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$969,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,512,526	TotalAssetsBOYAmt
Total Assets EOY	$8,671,148	TotalAssetsEOYAmt
Total Liabilities BOY	$5,030,701	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,179,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,481,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,491,451	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IDE CREATES INCOME OPPORTUNITIES FOR POOR RURAL HOUSEHOLDS.INTERNATIONAL DEVELOPMENT ENTERPRISES INCLUDES IDE, AS WELL AS SEVERAL FOREIGN BASED AFFILIATES, INCLUDING HYDROLOGIC SOCIAL ENTERPRISE COMPANY LIMITED, IDEAL TECNOLOGIAS COMPANIA LIMITADA, IDE GHANA, AND THE IDE INTERNATIONAL FOUNDATION. THESE AFFILIATED ENTITIES EACH FILE SEPARATE FOREIGN CORPORATION TAX RETURNS WITH THE IRS ANNUALLY. THE SEPARATE TAX RETURNS REPRESENT ONLY A PIECE OF THE ORGANIZATIONS' PROGRAMS, AND SHOULD BE VIEWED IN CONJUNCTION WITH ONE ANOTHER TO UNDERSTAND THE ACTUAL OPERATIONS AS A WHOLE.WE RECOMMEND THAT THE READER OF THE FORM 990 ALSO REVIEW THE CONSOLIDATED FINANCIAL STATEMENTS OF INTERNATIONAL DEVELOPMENT ENTERPRISES, WHICH PROVIDE THE MOST MEANINGFUL FINANCIAL PRESENTATION OF THE ORGANIZATIONS. THE FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED ON OUR WEBSITE WWW.IDEORG.ORG, AND ARE AVAILABLE UPON REQUEST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,745,489	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,006,867	RevenueAmt
Desc	SEE SCHEDULE O. IDE IS AN INTERNATIONAL NONPROFIT ORGANIZATION UNLEASHING THE POWER OF INNOVATION AND MARKET FORCES FOR POOR RURAL HOUSEHOLDS AND HELPING INDIVIDUALS ACCESS THE TOOLS AND KNOWLEDGE NEEDED TO INCREASE THEIR INCOME. IDE PIONEERED MARKET-BASED DEVELOPMENT MORE THAN 30 YEARS AGO AND HAS BEEN SERVING THE BASE OF THE PYRAMID EVER SINCE WITH MARKET-DRIVEN IDEAS. MORE THAN 23 MILLION PEOPLE'S LIVES HAVE BEEN CHANGED THROUGH IDE'S WORK AND - BY PLANNING FOR SCALE FROM DAY ONE - IDE IS ON TRACK TO REACH MILLIONS MORE. IDE BELIEVES HUMAN INSIGHTS LEAD TO CHANGE THAT LASTS. IT USES AN APPROACH CALLED HUMAN-CENTERED DESIGN (HCD), WHICH PRODUCES VALUABLE INSIGHTS FOR COMPANIES INTERESTED IN PRODUCT COMMERCIALIZATION AND MINIMIZES THE RISKS OF EMERGING MARKETS. STEMMING FROM IDE'S OWN RESEARCH AND DEVELOPMENT, IDE DESIGNS PRODUCTS THAT ARE FIRST-MOVERS AND BUSINESS MODELS TO GET PRODUCTS INTO THE HANDS OF CUSTOMERS. IDE MEASURES SUCCESS WITH THREE KEY INDICATORS: AVERAGE INCOME GAIN PER HOUSEHOLD (IMPACT), NUMBER OF FARMERS REACHED (SCALE) AND TOTAL ADDITIONAL INCOME GENERATED PER DOLLAR (COST EFFECTIVENESS). FOR EVERY $1 INVESTED IN IDE PROJECTS, IDE CUSTOMERS GENERATE ON AVERAGE BETWEEN $10 - $14 IN ADDED HOUSEHOLD INCOME, A COST EFFECTIVENESS RATIO BETWEEN 10:1 AND 14:1. IDE HAS COUNTRY PROGRAMS IN NEPAL, BANGLADESH, CAMBODIA, VIETNAM, ZAMBIA, ETHIOPIA, GHANA, MOZAMBIQUE, BURKINA FASO, NICARAGUA AND HONDURAS. IDE HAS A BUDGET OF $32.1M FOR 2015 AND CURRENTLY EMPLOYS OVER 900 STAFF WORLDWIDE. WITH FUNDING FROM MORE THAN 150 DONORS, INCLUDING THE BILL AND MELINDA GATES FOUNDATION AND SDC, IDE HAS IMPLEMENTED MORE THAN 300 PROJECTS WORLDWIDE, INCLUDING NEARLY 60 USAID PROJECTS AS PRIME OR IMPLEMENTING PARTNER.	Desc
Total Program Service Expenses	$16,745,489	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CB	ForeignCountryCd
Foreign Country	BG	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	MZ	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	HO	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAYLE ST JOHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7202353446	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1031 33RD STREET NO 270	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802052763	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT HILL
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TED PAETKAU
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK FITZGERALD
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID CURRY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
FRANK DEFEHR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TOM EBLING
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAMES EHNES
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BILL FAST
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARK FITZGERALD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JUDITH HERMANSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANDY KELLER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JOEL LIPSITCH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICK MAZUR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PAUL POLAK
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID RIGBY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JENNY ROHDE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAN WESSNER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY PREWITT
CEO	35.50	4.50		Yes (X)	$202,458	$0	$13,570
ELIZABETH ELLIS
COO	40.00	0.00		Yes (X)	$112,324	$0	$12,683
BRUCE MCCRAE
SECRETARY	29.50	0.50		Yes (X)	$62,635	$0	$8,217
ANNMARIE LOGUE
CFO	17.50	2.50		Yes (X)	$49,132	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$426,549	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,470	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
AMPLIFY MARKETS
7408 LINDEN AVE N	SEATTLE	WA	98103	CONSULTING	$266,724
PRACTICA
				CONSULTING	$194,600	GEULWEG 16 3356 LB	PAPENDRECHT	NL

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,553,182	GovernmentGrantsAmt
All Other Contributions	$5,869,090	AllOtherContributionsAmt
Total Contributions	$17,422,272	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING	Desc
Business	561000	BusinessCd
Total Revenue Column	$618,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$618,727	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$618,727	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,242	TotalRevenueColumnAmt
Exclusion	$33,242	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$180,205	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$25,424	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$154,781	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,781	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$43,210	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$43,210	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,210	TotalRevenueColumnAmt
Exclusion	$43,210	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$508,953	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$301,018	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,935	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$216,204	TotalRevenueColumnAmt
Exclusion	$216,204	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$216,204	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,696,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$981,443	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$292,656	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$461,019	TotalAmt
Program Services	$117,840	ProgramServicesAmt
Management And General	$343,179	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,157,714	TotalAmt
Program Services	$6,160,429	ProgramServicesAmt
Management And General	$965,613	ManagementAndGeneralAmt
Fundraising	$31,672	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$219,612	TotalAmt
Program Services	$178,240	ProgramServicesAmt
Management And General	$40,496	ManagementAndGeneralAmt
Fundraising	$876	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,075,224	TotalAmt
Program Services	$851,853	ProgramServicesAmt
Management And General	$218,924	ManagementAndGeneralAmt
Fundraising	$4,447	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$203,210	TotalAmt
Program Services	$153,304	ProgramServicesAmt
Management And General	$48,998	ManagementAndGeneralAmt
Fundraising	$908	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,369	TotalAmt
Management And General	$12,369	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,682	TotalAmt
Management And General	$137,682	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,552	TotalAmt
Fundraising	$12,552	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,342,583	TotalAmt
Program Services	$1,201,324	ProgramServicesAmt
Management And General	$108,993	ManagementAndGeneralAmt
Fundraising	$32,266	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99,129	TotalAmt
Program Services	$99,129	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,124	TotalAmt
Program Services	$194,662	ProgramServicesAmt
Management And General	$33,664	ManagementAndGeneralAmt
Fundraising	$798	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,859	TotalAmt
Program Services	$43,969	ProgramServicesAmt
Management And General	$9,420	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$555,070	TotalAmt
Program Services	$438,142	ProgramServicesAmt
Management And General	$115,043	ManagementAndGeneralAmt
Fundraising	$1,885	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,691,325	TotalAmt
Program Services	$1,533,807	ProgramServicesAmt
Management And General	$143,677	ManagementAndGeneralAmt
Fundraising	$13,841	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$375,656	TotalAmt
Program Services	$279,669	ProgramServicesAmt
Management And General	$94,877	ManagementAndGeneralAmt
Fundraising	$1,110	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,322	TotalAmt
Program Services	$1,609	ProgramServicesAmt
Management And General	$1,713	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,951	TotalAmt
Management And General	$135,951	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,046	TotalAmt
Program Services	$4,681	ProgramServicesAmt
Management And General	$67,365	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTS	$2,296,775	$2,296,775
OTHER IMPLEMENTATION	$1,515,771	$1,515,771
VEHICLE AND EQUIPMENT	$876,624	$785,015	$84,617	$6,992
PROGRAM SUPPLIES	$450,147	$450,147

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$689,514	TotalAmt
Program Services	$439,123	ProgramServicesAmt
Management And General	$250,128	ManagementAndGeneralAmt
Fundraising	$263	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,666,278	TotalAmt
Program Services	$16,745,489	ProgramServicesAmt
Management And General	$2,812,709	ManagementAndGeneralAmt
Fundraising	$108,080	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,956,590	BOYAmt
EOY	$4,932,065	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,783	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,565,412	BOYAmt
EOY	$1,701,870	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$482,939	BOYAmt
EOY	$543,204	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$55,567	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$312,034	BOYAmt
EOY	$207,853	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,693	BOYAmt
EOY	$236,999	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$746,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$526,306	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,200	BOYAmt
EOY	$220,288	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$821,039	BOYAmt
EOY	$798,261	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,269	BOYAmt
EOY	$30,608	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,512,526	BOYAmt
EOY	$8,671,148	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,135,776	BOYAmt
EOY	$2,338,953	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,894,925	BOYAmt
EOY	$2,840,744	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,030,701	BOYAmt
EOY	$5,179,697	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,057,952	BOYAmt
EOY	$3,184,603	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,423,873	BOYAmt
EOY	$306,848	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,481,825	BOYAmt
EOY	$3,491,451	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,512,526	BOYAmt
EOY	$8,671,148	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$969,907	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,847	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$18,620	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,930,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,799,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,599,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,077,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,422,272	CurrentTaxYearAmt
Total	$76,829,172	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,930,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,799,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,599,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,077,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,422,272	CurrentTaxYearAmt
Total	$76,829,172	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,708,199	SubstantialContributorsTotAmt
Public Support Total170	$65,120,973	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,242	CurrentTaxYearAmt
Total	$261,507	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$437,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,204	CurrentTaxYearAmt
Total	$1,574,816	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$78,665,495	TotalSupportAmt
Gross Receipts Rltd Activities	$4,880,041	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82780	PublicSupportCY170Pct
Public Support PY170	0.68590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2010 AMOUNT: $ 188,714. 2011 AMOUNT: $ 314,568. 2012 AMOUNT: $ 418,017. 2013 AMOUNT: $ 437,313. 2014 AMOUNT: $ 216,204.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$746,594	OtherCostOrOtherBasisAmt
Depreciation	$526,306	DepreciationAmt
Book Value	$220,288	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$220,288	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SUBSIDIARIES	Desc
Book Value	$798,261	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$798,261	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	2	323	PROGRAM SERVICES	HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION	$3,733,318
SOUTH ASIA	2	248	PROGRAM SERVICES	HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION	$6,919,992
SUB-SAHARAN AFRICA	5	257	PROGRAM SERVICES	HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION	$4,043,577
CENTRAL AMERICA AND THE CARIBBEAN	2	23	PROGRAM SERVICES	HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION	$357,174
EUROPE	0	0	PROGRAM RELATED INVESTMENTS	HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION	$1,488,415
EAST ASIA AND THE PACIFIC	0	0	PROGRAM RELATED INVESTMENTS	HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION	$1,056,916
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM RELATED INVESTMENTS	HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION	$470,009
SUB-SAHARAN AFRICA	0	0	PROGRAM RELATED INVESTMENTS	HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION	$112,738

Field	Value	IRS element (for citing)
Subtotal Offices	11	SubtotalOfficesCnt
Subtotal Employees	851	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	11	TotalOfficeCnt
Total Employee	851	TotalEmployeeCnt
Subtotal Spent	$18,182,139	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$18,182,139	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	ACCRUAL METHOD	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY PREWITT	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$202,458	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,070	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$216,028	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ALONG WITH THE CFO REVIEWS THE FORM 990 PRIOR TO 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	A REVIEW OF PERFORMANCE, CURRENT COMPENSATION AND MARKET RATES FOR THE SECTOR WAS CONDUCTED IN QUARTER ONE OF 2015 FOR CEO TIMOTHY PREWITT. THE PROCESS WAS LED BY BOARD MEMBER RICK MAZAR AND RESULTS WERE RECOMMENDED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE RECOMMENDATION AND ALSO PRESENTED THE DECISION TO THE FULL BOARD IN APRIL 2015.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IDEAL TECHNOLOGIAS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1031 33RD STREET SUITE 270	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802052763	ZIPCd

Field	Value	IRS element (for citing)
EIN	454239275	EIN
Primary Activities	SELLING IRRIGATION EQUIPMENT	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL DEVELOPMENT ENTERPRISES	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
GRASSROOT - SMALL LAND HOLDER INITIATIVE
A-77 DDA SHEDS OKHLA PHASE II	NEW DELHI	IN	HELPING POOR FARMERS IN DEVELOPING COUNTRIES ESCAPE POVERTY	IN	N/A	N/A	IDEAL TECHNOLOGIAS LLC	Yes (1)
IDE INTERNATIONAL FOUNDATION
			FUNDRAISING	SZ	N/A	N/A	INTERNATIONAL DEVELOPMENT ENTERPRISES	Yes (1)	1031 33RD STREET SUITE 270	DENVER	CO	802052763
IDE GHANA
C667/14 KWABENA BONNIE CRESCENT	ACCRA	GH	WATER LIFTING, ACCESS TO FINANCE, AND INTEGRATED PEST CONTROL	GH	N/A	N/A	INTERNATIONAL DEVELOPMENT ENTERPRISES	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
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	$1,015,043	$1,056,916	1.00000	Yes (1)
IDEAL TECNOLOGIAS COMPANIA LIMITADA
ENITEL 1/2 C ARRIBA PLAZA BRANDT	MANAGUA	NU	SELLING IRRIGATION EQUIPMENT	NU	INTERNATIONAL DEVELOPMENT ENTERPRISES	C	$306,030	$470,009	0.99000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IDE INTERNATIONAL FOUNDATION
R	$100,784	CASH TRANSFERRED
IDEAL TECNOLOGIAS COMPANIA LIMITADA
R	$114,037	CASH TRANSFERRED