2015-09-25T12:55:11-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2014-01-01 232220051 INTERNATIONAL DEVELOPMENT ENTERPRISES INTE 3032324336 1031 33RD STREET NO 270 DENVER CO 802052763 ELIZABETH ELLIS CHIEF OPERATING OFFICER 3032324336 2015-09-23 1 RACHEL FLANDERS P01591790 6123764500 2014 2016-02-25 16:41:14Z TIMOTHY PREWITT 1031 33RD STREET NO 270 DENVER CO 802052763 19022813 0 X WWW.IDEORG.ORG X 1982 PA HELP SMALLHOLDER FARM FAMILIES IN DEVELOPING COUNTRIES ESCAPE POVERTY THROUGH INCOME GENERATION. 15 15 31 15 0 0 19077524 17422272 487690 618727 46298 76452 930582 578920 20542094 18696371 0 0 0 0 7628134 9116779 4350 12552 108080 12080225 10536947 19712709 19666278 829385 -969907 9512526 8671148 5030701 5179697 4481825 3491451 X 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. 0 0 16745489 0 1006867 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. 16745489 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 31 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 15 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 CO MA NY X X GAYLE ST JOHN 7202353446 1031 33RD STREET NO 270 DENVER CO 802052763 ROBERT HILL CHAIRMAN 1.00 0.00 X X 0 0 0 TED PAETKAU VICE CHAIR 1.00 0.00 X X 0 0 0 MARK FITZGERALD TREASURER 1.00 0.00 X 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 MARK FITZGERALD 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 LIPSITCH BOARD MEMBER 1.00 0.00 X 0 0 0 RICK MAZUR BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL POLAK 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 202458 0 13570 ELIZABETH ELLIS COO 40.00 0.00 X 112324 0 12683 BRUCE MCCRAE SECRETARY 29.50 0.50 X 62635 0 8217 ANNMARIE LOGUE CFO 17.50 2.50 X 49132 0 0 426549 0 34470 2 0 1 0 AMPLIFY MARKETS 7408 LINDEN AVE N SEATTLE WA 98103 CONSULTING 266724 PRACTICA GEULWEG 16 3356 LB PAPENDRECHT NL CONSULTING 194600 2 11553182 5869090 17422272 CONSULTING 561000 618727 618727 618727 33242 33242 180205 25424 154781 154781 154781 43210 0 43210 43210 43210 508953 301018 207935 207935 MISCELLANEOUS 900099 216204 216204 216204 18696371 981443 0 292656 461019 117840 343179 7157714 6160429 965613 31672 219612 178240 40496 876 1075224 851853 218924 4447 203210 153304 48998 908 12369 12369 137682 137682 12552 12552 1342583 1201324 108993 32266 99129 99129 229124 194662 33664 798 53859 43969 9420 470 555070 438142 115043 1885 1691325 1533807 143677 13841 375656 279669 94877 1110 3322 1609 1713 135951 135951 72046 4681 67365 CONTRACTS 2296775 2296775 OTHER IMPLEMENTATION 1515771 1515771 VEHICLE AND EQUIPMENT 876624 785015 84617 6992 PROGRAM SUPPLIES 450147 450147 689514 439123 250128 263 19666278 16745489 2812709 108080 5956590 4932065 34783 1565412 1701870 482939 543204 55567 312034 207853 106693 236999 746594 526306 146200 220288 821039 798261 31269 30608 9512526 8671148 2135776 2338953 2894925 2840744 5030701 5179697 X 3057952 3184603 1423873 306848 4481825 3491451 9512526 8671148 -969907 -1847 -18620 0 X 0 1 X 1 1 1 X 8930312 16799095 14599969 19077524 17422272 76829172 8930312 16799095 14599969 19077524 17422272 76829172 11708199 65120973 109995 30477 20901 66892 33242 261507 188714 314568 418017 437313 216204 1574816 78665495 4880041 0.82780 0.68590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2010 AMOUNT: $ 188,714. 2011 AMOUNT: $ 314,568. 2012 AMOUNT: $ 418,017. 2013 AMOUNT: $ 437,313. 2014 AMOUNT: $ 216,204. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746594 526306 220288 220288 INVESTMENT IN SUBSIDIARIES 798261 F 798261 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 2 323 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 3733318 SOUTH ASIA 2 248 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 6919992 SUB-SAHARAN AFRICA 5 257 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 4043577 CENTRAL AMERICA AND THE CARIBBEAN 2 23 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 357174 EUROPE 0 0 PROGRAM RELATED INVESTMENTS HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 1488415 EAST ASIA AND THE PACIFIC 0 0 PROGRAM RELATED INVESTMENTS HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 1056916 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM RELATED INVESTMENTS HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 470009 SUB-SAHARAN AFRICA 0 0 PROGRAM RELATED INVESTMENTS HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 112738 11 851 0 0 11 851 18182139 0 18182139 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL METHOD X X 0 0 0 0 0 0 0 0 0 TIMOTHY PREWITT CEO 202458 0 0 0 0 0 4500 0 9070 0 216028 0 0 0 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. IDEAL TECHNOLOGIAS LLC 1031 33RD STREET SUITE 270 DENVER CO 802052763 454239275 SELLING IRRIGATION EQUIPMENT CO 0 0 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 N/A N/A IDEAL TECHNOLOGIAS LLC 1 IDE INTERNATIONAL FOUNDATION 1031 33RD STREET SUITE 270 DENVER CO 802052763 FUNDRAISING SZ N/A N/A INTERNATIONAL DEVELOPMENT ENTERPRISES 1 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 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 1015043 1056916 1.00000 1 IDEAL TECNOLOGIAS COMPANIA LIMITADA ENITEL 1/2 C ARRIBA PLAZA BRANDT MANAGUA NU SELLING IRRIGATION EQUIPMENT NU INTERNATIONAL DEVELOPMENT ENTERPRISES C 306030 470009 0.99000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IDE INTERNATIONAL FOUNDATION R 100784 CASH TRANSFERRED IDEAL TECNOLOGIAS COMPANIA LIMITADA R 114037 CASH TRANSFERRED