2014-05-09T10:10:45-05:00 2013-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2013-01-01 841589324 ENGINEERS WITHOUT BORDERS - USA INC ENGI 3037722723 1031 33RD STREET SUITE 210 DENVER CO 80205 CATHERINE LESLIE EXECUTIVE DIRECTOR 3037722723 2014-05-07 1 W F JONES JR CPA P00189827 3034400399 2013 2015-11-30 17:44:51Z CATHERINE LESLIE 1031 33RD STREET SUITE 210 DENVER CO 80205 5456475 0 X WWW.EWB-USA.ORG X 2001 CO EWB-USA SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE. 17 15 22 12000 0 0 5121667 4611603 209022 160820 16374 13448 0 0 5347063 4785871 0 0 0 0 1395290 1410639 0 0 518178 2848684 2979673 4243974 4390312 1103089 395559 4717846 5092590 642446 621631 4075400 4470959 X EWB-USA SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE BY COLLABORATING WITH LOCAL PARTNERS TO DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS WHILE CREATING TRANFORMATIVE EXPERIENCES AND RESPONSIBLE LEADERS. 0 0 3136908 SEE SCHEDULE OEWB-USA'S COMMUNITY DEVELOPMENT PROGRAMS ARE DRIVEN BY SUSTAINABILITY AND COLLABORATION AND ARE UNDERPINNED BY A MINIMUM FIVE-YEAR COMMITMENT. OUR PROGRAMS ORIGINATE WITH A COMMUNITY IDENTIFYING ITS NEEDS AND REQUESTING SUPPORT FROM EWB-USA.WITHIN A PROGRAM, CHAPTERS IMPLEMENT MULTIPLE PROJECTS TO ADDRESS THE NEEDS IDENTIFIED BY THE COMMUNITY. OUR CHAPTERS WORK DIRECTLY WITH THE COMMUNITY TO ASSESS, DESIGN, IMPLEMENT, MONITOR AND EVALUATE APPROPRIATE ENGINEERING SOLUTIONS FOR SMALL-SCALE INFRASTRUCTURE PROJECTS. STAFF AT EWB-USA'S HEADQUARTERS ASSIST CHAPTERS BY FACILITATING A ROBUST QUALITY ASSURANCE AND QUALITY CONTROL PROCESS THAT ENABLES OUR CHAPTERS TO WORK ON HUNDREDS OF PROGRAMS ACROSS THE GLOBE EACH YEAR.TODAY, OUR 303 STUDENT AND PROFESSIONAL CHAPTERS ASSIST 389 DEVELOPING COMMUNITIES IN IMPROVING THEIR QUALITY OF LIFE THROUGH THE IMPLEMENTATION OF SUSTAINABLE ENGINEERING PROJECTS IN 47 COUNTRIES AROUND THE WORLD. SINCE ITS INCORPORATION IN 2002, EWB-USA HAS GROWN FROM A HANDFUL OF PASSIONATE INDIVIDUALS TO AN ORGANIZATION OF MORE THAN 13,800 MEMBERS. IN 2013 STUDENT CHAPTERS RECEIVED 31,226 PROFESSIONAL MENTOR HOURS ON PROJECTS. THESE HOURS ARE INCLUDED IN THE 2013 AUDITED FINANCIAL STATEMENTS IN THE AMOUNT OF $3,134,050, BUT NOT INCLUDED IN PART IX OF THE 990. 369763 160820 SEE SCHEDULE OEWB-USA'S EDUCATION INITIATIVES LAY THE FOUNDATION FOR ALL EWB-USA COMMUNITY DEVELOPMENT PROGRAMS. FROM THE CLASSROOM TO THE FIELD, THEY OFFER OUR MEMBERS TRANSFORMATIVE EXPERIENCES THAT ENRICH GLOBAL PERSPECTIVES AND CREATE RESPONSIBLE LEADERS.TO DO THIS, WE CURRENTLY OFFER A COMPREHENSIVE EDUCATION PROGRAM FOCUSED ON ENGINEERING IN THE DEVELOPING WORLD. THIS PROGRAM IS DELIVERED THROUGH IN-PERSON TRAININGS SUCH AS LOCAL WORKSHOPS, STATE-WIDE EVENTS AND REGIONAL AND INTERNATIONAL CONFERENCES. IN ADDITION WE OFFER ONLINE TRAININGS THAT INCLUDE VIRTUAL CONFERENCES, LIVE AND PRE-RECORDED WEBINARS, TRANS-MEDIA MICRO-COURSES AND A LIBRAY OF TECHNICAL RESOURCES AVAILABLE ON OUR WEBSITE.PROVIDING EDUCATIONAL OPPORTUNITIES FOR OUR MEMBERS RESULTS IN MORE QUALIFIED CHAPTERS AND PROJECT TEAMS AND BETTER INTERNATIONAL DEVELOPMENT PROJECT OUTCOMES. 3506671 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 22 1 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X VALERIE MARSHALL 3037722723 1031 33RD STREET SUITE 210 DENVER CO 80205 BOB WALKER TREASURER 1.00 X X 0 0 0 CATHERINE LESLIE SECRETARY/EXECUTIVE DIREC 40.00 X X 139367 0 15006 DANIEL L HARPSTEAD DIRECTOR 1.00 X 0 0 0 MICKI A MARSHALL DIRECTOR 1.00 X 0 0 0 MICHAEL W PADDOCK DIRECTOR 1.00 X 0 0 0 GREGORY SAUTER DIRECTOR 1.00 X 0 0 0 SUSAN BOLTON PHD DIRECTOR 1.00 X 0 0 0 DAVID MONGAN PRESIDENT 1.00 X X 0 0 0 KATHY J CALDWELL DIRECTOR 1.00 X 0 0 0 DR BERNARD AMADEI DIRECTOR 1.00 X 0 0 0 DR PAUL W BRANDT MD DIRECTOR 1.00 X 0 0 0 DARRYLL PINES PHD DIRECTOR 1.00 X 0 0 0 GAYLE ROBERTS PHD DIRECTOR 1.00 X 0 0 0 PAUL R SHEA DIRECTOR 1.00 X 0 0 0 ROBERT STEVENS PHD DIRECTOR 1.00 X 0 0 0 ANDREW YEAGER PHD DIRECTOR 1.00 X 0 0 0 VIVASWATH KUMAR DIRECTOR 1.00 X 0 0 0 ARTHUR D ENNS DEVELOPMENT DIRECTOR 40.00 X 102367 0 9962 241734 0 24968 2 0 1 0 0 366788 4244815 4611603 WORKSHOPS 561499 109943 109943 ADMINISTRATIVE FEES 561499 50112 50112 CONFERENCE REVENUE 561499 765 765 160820 75237 75237 608815 670604 -61789 -61789 -61789 4785871 160820 0 13448 155006 52702 51152 51152 999648 660944 155070 183634 182039 117405 29848 34786 73946 45973 13059 14914 15000 15000 13223 13223 256838 202367 21269 33202 3605 3422 86 97 107802 56031 19637 32134 161985 103481 27313 31191 1081891 1069020 4637 8234 105426 100727 1771 2928 56350 35035 9952 11363 50511 45707 2243 2561 PROJECT EXPENSE 1003857 1003857 COST OF DIRECT BENEFIT 110504 110504 DUES & SUBSCRIPTIONS 7104 4513 1161 1430 5577 5487 42 48 4390312 3506671 365463 518178 3273469 1505701 35613 831237 82742 284745 69865 80167 224307 77187 15083 147120 1075207 1998367 49802 34086 116065 211167 4717846 5092590 197932 170547 148870 151027 295644 300057 642446 621631 X 33021 88616 4042379 4382343 4075400 4470959 4717846 5092590 395559 0 X 0 1 X 0 0 X 3353441 4043979 3847973 5121667 4611603 20978663 3353441 4043979 3847973 5121667 4611603 20978663 1712522 19266141 13210 4252 7348 16374 75237 116421 6726 10009 16735 21111819 1101095 0.91260 0.91540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99997 4996 95001 124310 72191 52119 147120 GRANTS PAYABLE 300057 300057 X 7809417 3134050 3134050 4675367 110504 110504 4785871 7413858 3134050 3134050 4279808 110504 110504 4390312 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS BEFORE 2010 ARE NO LONGER OPEN FOR TAX AUTHORITY EXAMINATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COSTS OF DIRECT BENEFIT TO DONORS 110,504. PART XII, LINE 4B - OTHER ADJUSTMENTS: COSTS OF DIRECT BENEFIT TO DONORS 110,504. X X 0 0 0 0 0 0 0 0 0 CATHERINE LESLIE SECRETARY/EXECUTIVE DIREC 139367 0 0 0 0 0 5606 0 9400 0 154373 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ENGINEERING STUDENTS AND PROFESSIONALS CAN BECOME MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN JANUARY 1, 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.